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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC DHARMANAGAR NORTH TRIPURA | DHARMANAGAR | NORTH TRIPURA | TRIPURA | L1 | Accepted-AOC BEING L1 | |
| 2 | L2₹2.7 L+₹9,493.12 (3.67%)Rejected-Finance DHUPIRBAND DHARMANAGAR NORTH TRIPURA | DHARMANAGAR | NORTH TRIPURA | TRIPURA | L2 | Rejected-Finance BEING L2 | |
| 3 | L3₹2.8 L+₹18,986.24 (7.34%)Rejected-Finance MOHANPUR KAILASHAHAR TRIPURA U | KAILASHAHAR | UNAKOTI | TRIPURA | L3 | Rejected-Finance BEING L3 | |
| 4 | L4₹3.0 L+₹42,064.35 (16.3%)Rejected-Finance KALIPUR PO PAITUR BAZAR PS KAILASHAHAR UNAKOTI TRIPURA | KAILASHAHAR | UNAKOTI | TRIPURA | L4 | Rejected-Finance BEING L4 |
Tender Value
₹3.3 L
EMD Value
₹6,547
Closing Date
22 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, IE Division, Ambassa
Jawharnagar, Ambassa, Dhalai Tripura
39/EE-IED/AMB/2024-25(3RD CALL)
2024_CEPWD_54381_1
39/EE-IED/AMB/2024-25(3RD CALL)
Open Tender
Electrical Works
Percentage
20 days
KAILASHAHAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Yes
₹6,547
Yes
17 Jan 2025
4 Nov 2024
25 Nov 2024
4 Nov 2024
22 Nov 2024
4 Nov 2024
eProcurement System of Government of Tripura Created By: Shantanu Jamatia Created Date/Time: 25-Nov-2024 11:55 AM Tender Title: 39/EE-IED/AMB/2024-25(3RD CALL) Tender ID: 2024_CEPWD_54381_1
Tender Inviting Authority: The Executive Engineer, Internal Electrification Division, Ambassa, Dhalai Tripura.
Name of Work:Providing E.I in Newly Constructed BSU Building and Providing E.I in Pathology Lab at Unakoti District Hospital, Bhagabannagar, Kailashahar, Unakoti Tripura. (3rd call)
Contract No: 39/EE-IED/AMB/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANOJ KUMAR ACHARYA (GSTN-16ATOPA0425G1Z4) BID ID -156975 327349.00 -21.00 258605.71 Two Lakh Fifty Eight Thousand Six Hundred and Five
2.00 RANJAN DEB (GSTN-NA) BID ID -156950 327349.00 -8.15 300670.06 Three Lakh Six Hundred and Seventy
3.00 AMIR UDDIN (GSTN-NA) BID ID -156939 327349.00 -18.10 268098.83 Two Lakh Sixty Eight Thousand Ninty Eight
4.00 GOUTAM DEB (GSTN-NA) BID ID -156868 327349.00 -15.20 277591.95 Two Lakh Seventy Seven Thousand Five Hundred and Ninty One
Lowest Amount Quoted BY: MANOJ KUMAR ACHARYA(258605.71)
BOQ Summary Details Tender Title: 39/EE-IED/AMB/2024-25(3RD CALL) Tender ID: 2024_CEPWD_54381_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR ACHARYA (BID ID -156975) 258605.71 L1
2 AMIR UDDIN (BID ID -156939) 268098.83 L2
3 GOUTAM DEB (BID ID -156868) 277591.95 L3
4 RANJAN DEB (BID ID -156950) 300670.06 L4
stage.html
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techsummary_55251.pdf
PDF • 0.46 MB
finsummary_55251.pdf
PDF • 0.46 MB
LOC_DNIT_39_MANOJ_KR_ACHARYA.pdf
PDF • 1.02 MB
finance_55251.pdf
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BOQ Comparative Chart
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details.html
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