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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.5 LAccepted-AOC | 1 | Accepted-AOC quoted rate | |
| 2 | 2₹16.2 L+₹63,811 (4.10%)Rejected-Finance | 2 | Rejected-Finance High quote rate | |
| 3 | Rejected-Technical | - | Rejected-Technical HIGH QUOTE RATE | |
| 4 | Rejected-Technical | - | Rejected-Technical HIGH QUOTE RATE | |
| 5 | Rejected-Technical ARUNDHUTINAGAR ROAD NO 16 S D MISSION AGARTALA TRIPURA WEST | SEPAHIJALA | TRIPURA | 799011 | - | Rejected-Technical HIGH QUOTE RATE |
Tender Value
₹15.8 L
EMD Value
₹15,834
Closing Date
4 Aug 2020, 3:00 pmClosed
Executive Engineer
Internal Electrification Division Udaipur Gomati Tripura
Providing internal electrification to 24 staff quarters in the Gomati District Hospital Udaipur
2020_CEPWD_11477_1
EE-IED/UDP/24/2020-21
Open Tender
Electrical Works
Percentage
60 days
Gomati District Hospital Udaipur
Refer to tender documents
2 documents required · 2 mandatory
₹1,000
via Payment Gateway
₹15,834
Yes
13 Aug 2020
17 Jul 2020
4 Aug 2020
17 Jul 2020
4 Aug 2020
17 Jul 2020
17 Jul 2020 - 22 Jul 2020
eProcurement System of Government of Tripura Created By: Buddha Jamatia Created Date/Time: 06-Aug-2020 11:40 AM Tender Title: EE-IED/UDP/53/2020-21 Tender ID: 2020_CEPWD_11477_1
Tender Inviting Authority : Executive Engineer, Internal Electrification Division, PWD, Udaipur, Gomati Tripura.
Name of Work : Providing internal electrification to (i)12 (Twelve) units [02 (Two) Blocks-Double storied (GF+Part of FF)] Type-III (ii) 12 (Twelve) units [02 (Two) Blocks-Double storied (GF+Part of FF)] Type-IV staff quarters in the Gomati District Hospital,Udaipur, Gomati, Tripura under NLCPR.
Contract No: EE-IED/UDP/53/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Satya Saha 1583394.20 7.80 1706898.95 Seventeen Lakh Six Thousand Eight Hundred and Ninty Eight
2.00 PRADIP DEB 1583394.20 9.40 1732233.25 Seventeen Lakh Thirty Two Thousand Two Hundred and Thirty Three
3.00 SUBIR MODAK 1583394.20 23.99 1963250.47 Ninteen Lakh Sixty Three Thousand Two Hundred and Fifty
4.00 Tarun Kumar Datta 1583394.20 2.23 1618703.89 Sixteen Lakh Eighteen Thousand Seven Hundred and Three
5.00 Ranjoy Chakraborty 1583394.20 7.40 1700565.37 Seventeen Lakh Five Hundred and Sixty Five
6.00 NIYATI NETWORK 1583394.20 13.45 1796360.72 Seventeen Lakh Ninty Six Thousand Three Hundred and Sixty
7.00 Manish Chakraborty 1583394.20 13.00 1789235.45 Seventeen Lakh Eighty Nine Thousand Two Hundred and Thirty Five
8.00 SAMIR CHANDRA DEB 1583394.20 -1.80 1554893.10 Fifteen Lakh Fifty Four Thousand Eight Hundred and Ninty Three
9.00 TAPASH DEBNATH 1583394.20 13.88 1803169.31 Eighteen Lakh Three Thousand One Hundred and Sixty Nine
Lowest Amount Quoted BY: SAMIR CHANDRA DEB(1554893.10)
BOQ Summary Details Tender Title: EE-IED/UDP/53/2020-21 Tender ID: 2020_CEPWD_11477_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMIR CHANDRA DEB 1554893.10 L1
2 Tarun Kumar Datta 1618703.89 L2
3 Ranjoy Chakraborty 1700565.37 L3
4 Satya Saha 1706898.95 L4
5 PRADIP DEB 1732233.25 L5
6 Manish Chakraborty 1789235.45 L6
7 NIYATI NETWORK 1796360.72 L7
8 TAPASH DEBNATH 1803169.31 L8
9 SUBIR MODAK 1963250.47 L9
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