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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.8 LAccepted-AOC CENTRAL ROAD UDAIPUR GOMATI TRIPURA PIN 799120 | UDAIPUR | GOMATI | TRIPURA | 799120 | L1 | Accepted-AOC first lowest | |
| 2 | L2₹46.6 L+₹1.8 L (4.00%)Rejected-Finance MANTRIBARI ROAD OPP PWD OFFICE AGARTALA WEST TRIPURA | AGARTALA | WEST TRIPURA | TRIPURA | L2 | Rejected-Finance SECOND LOWEST | |
| 3 | L3₹47.0 L+₹2.2 L (4.88%)Rejected-Finance | L3 | Rejected-Finance THIRD LOWEST | |
| 4 | L4₹47.1 L+₹2.3 L (5.15%)Rejected-Finance | L4 | Rejected-Finance FOURTH LOWEST |
Tender Value
₹41.1 L
EMD Value
₹41,138
Closing Date
5 Apr 2021, 5:00 pmClosed
Executive Engineer I.E. Division Ambassa
O/O Executive Engineer, I.E. Division Ambassa Dhalai Tripura
PROVING CONCEAL INTERNAL ELECTRIFICATION ON THE NEWLY CONSTRUCTED 50 BEDDED CHC BUILDING AT KUMARGHAT EXCEPT PIPE LAYING 3RD CALL
2021_CEPWD_17247_1
ACE/PROJECTUNIT/26/2020-21
Open Tender
Electrical Works
Percentage
180 days
KUMARGHAT
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Yes
₹41,138
Yes
3 May 2021
20 Mar 2021
6 Apr 2021
20 Mar 2021
5 Apr 2021
20 Mar 2021
eProcurement System of Government of Tripura Created By: Sutanu Das Created Date/Time: 07-Apr-2021 01:10 PM Tender Title: PROVING CONCEAL INTERNAL ELECTRIFICATION ON THE NEWLY CONSTRUCTED 50 BEDDED CHC BUILDING AT KUMARGHAT EXCEPT PIPE LAYING 3RD CALL Tender ID: 2021_CEPWD_17247_1
Tender Inviting Authority : Executive Engineer, Internal Electrification Division, PWD, Ambassa, Dhalai District, Tripura.
Name of Work : Up-gradation of Kumarghat Community Health Centre ( CHC) to 50 beded Sub-Divisional Hospital / Building portion including internal water supply and sanitary installation / SH: Providing conceal internal electrification on the newly constructed 50 beded CHC Building at Kumarghat ( Except Pipe laying) (3rd Call)
Contract No: CE(Buildings)/PWD/DNIT/ACE/Project Unit/26/2020-21.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Satyanarayan Enterprise(GSTN-16AGWPR5978G1ZE) 4113761.04 13.25 4658834.38 Fourty Six Lakh Fifty Eight Thousand Eight Hundred and Thirty Four
2.00 NITAI KARMAKAR(GSTN-16ADLPK9035H1ZC) 4113761.04 14.50 4710256.39 Fourty Seven Lakh Ten Thousand Two Hundred and Fifty Six
3.00 Dipak Bhattacharjee(GSTN-16AHQPB8802Q1ZS) 4113761.04 14.20 4697915.11 Fourty Six Lakh Ninty Seven Thousand Nine Hundred and Fifteen
4.00 NIHAR CHANDRA DEBNATH(GSTN-16AGDPD9423B1ZX) 4113761.04 8.89 4479474.40 Fourty Four Lakh Seventy Nine Thousand Four Hundred and Seventy Four
Lowest Amount Quoted BY: NIHAR CHANDRA DEBNATH(4479474.40)
BOQ Summary Details Tender Title: PROVING CONCEAL INTERNAL ELECTRIFICATION ON THE NEWLY CONSTRUCTED 50 BEDDED CHC BUILDING AT KUMARGHAT EXCEPT PIPE LAYING 3RD CALL Tender ID: 2021_CEPWD_17247_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIHAR CHANDRA DEBNATH 4479474.40 L1
2 M/S Satyanarayan Enterprise 4658834.38 L2
3 Dipak Bhattacharjee 4697915.11 L3
4 NITAI KARMAKAR 4710256.39 L4
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finance_17473.pdf
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