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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | ₹3.6 L | L1 | Accepted-AOC Accepted as L1 bidder |
| 2 | L2₹3.8 L+₹14,890.45 (4.10%)Rejected-Finance SHIBNAGAR COLLEGE ROAD EXTN AGARTALA TRIPURA WEST | AGARTALA | WEST TRIPURA | TRIPURA | ₹3.8 L+₹14,890.45 (4.10%) | L2 | Rejected-Finance Quoted rate higher than L1 bidder |
| 3 | L3₹3.9 L+₹26,669.46 (7.34%)Rejected-Finance PALACE COMPOUND NEAR TELEPHONE BHAVAN AGARTALA | ₹3.9 L+₹26,669.46 (7.34%) | L3 | Rejected-Finance Quoted rate higher than L1 bidder |
| 4 | L4₹4.2 L+₹60,450.78 (16.6%)Rejected-Finance MANTRIBARI ROAD OPP PWD OFFICE AGARTALA WEST TRIPURA | AGARTALA | WEST TRIPURA | TRIPURA | ₹4.2 L+₹60,450.78 (16.6%) | L4 | Rejected-Finance Quoted rate higher than L1 bidder |
| 5 | L5₹4.3 L+₹62,895.48 (17.3%)Rejected-Finance AGARTALA WEST TRIPURA | WEST TRIPURA | TRIPURA | 799002 | ₹4.3 L+₹62,895.48 (17.3%) | L5 | Rejected-Finance Quoted rate higher than L1 bidder |
Tender Value
Refer Docs
EMD Value
₹4,445
Closing Date
11 Dec 2020, 3:00 pmClosed
Executive Engineer IE Division Agart
Office of the Executive Engineer IE Division Agartala
Special repair renovation and periodical maintenance of EI works at New Raj Bhavan Capital Complex Agartala for the year 2020-21
2020_CEPWD_14062_1
EE_IED_AGT_78_2020_21
Open Tender
Electrical Works
Percentage
151 days
Capital Complex Agartala Tripura
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,000
₹4,445
Yes
6 Jan 2021
21 Nov 2020
11 Dec 2020
21 Nov 2020
11 Dec 2020
21 Nov 2020
eProcurement System of Government of Tripura Created By: Bhupendra Chandra Das Created Date/Time: 11-Dec-2020 05:29 PM Tender Title: Special repair renovation and periodical maintenance of EI works at New Raj Bhavan Capital Complex Agartala for the year 2020-21 Tender ID: 2020_CEPWD_14062_1
Tender Inviting Authority: Executive Engineer, Internal Electrification Division, PWD, Agartala: Tripura
Name of Work: Special repair / renovation and periodical maintenance of EI works at New Raj Bhavan , Capital Complex, Agartala for the year 2020-21.
Contract No: EE-IED/AGT/78/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GANESH CHANDRA BHOWMIK(GSTN-16AHGPB6990B1ZK) 444491.00 -14.90 378261.84 Three Lakh Seventy Eight Thousand Two Hundred and Sixty One
2.00 CHOUDHURY AGENCY(GSTN-16ABIPC4363K1ZN) 444491.00 -12.25 390040.85 Three Lakh Ninty Thousand Fourty
3.00 ARABINDA DATTA(GSTN-16AGRPD6589L1ZL) 444491.00 -4.10 426266.87 Four Lakh Twenty Six Thousand Two Hundred and Sixty Six
4.00 M/S Satyanarayan Enterprise(GSTN-16AGWPR5978G1ZE) 444491.00 -4.65 423822.17 Four Lakh Twenty Three Thousand Eight Hundred and Twenty Two
5.00 SANJAY DE(GSTN-NA) 444491.00 -2.15 434934.44 Four Lakh Thirty Four Thousand Nine Hundred and Thirty Four
6.00 SUBHANKAR CHAKRABORTY(GSTN-NA) 444491.00 -18.25 363371.39 Three Lakh Sixty Three Thousand Three Hundred and Seventy One
Lowest Amount Quoted BY: SUBHANKAR CHAKRABORTY(363371.39)
BOQ Summary Details Tender Title: Special repair renovation and periodical maintenance of EI works at New Raj Bhavan Capital Complex Agartala for the year 2020-21 Tender ID: 2020_CEPWD_14062_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHANKAR CHAKRABORTY 363371.39 L1
2 GANESH CHANDRA BHOWMIK 378261.84 L2
3 CHOUDHURY AGENCY 390040.85 L3
4 M/S Satyanarayan Enterprise 423822.17 L4
5 ARABINDA DATTA 426266.87 L5
6 SANJAY DE 434934.44 L6
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