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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.6 LAccepted-AOC | 1 | Accepted-AOC QUOTED RATE | |
| 2 | 2₹17.7 L+₹15,526 (0.88%)Rejected-Finance BISHALGARH SEPAHIJALA 799102 | SEPAHIJALA | TRIPURA | 799102 | 2 | Rejected-Finance HIGH QUOTE RATE | |
| 3 | Rejected-Technical NEAR VISA OFFICE KUNJABAN AGARTALA WEST TRIPURA | WEST TRIPURA | TRIPURA | 799006 | - | Rejected-Technical HIGH QUOTE RATE | |
| 4 | Rejected-Technical | - | Rejected-Technical HIGH QUOTE RATE | |
| 5 | Rejected-Technical | - | Rejected-Technical HIGH QUOTE RATE |
Tender Value
₹15.7 L
EMD Value
₹15,683
Closing Date
27 Aug 2020, 3:00 pmClosed
Executive Engineer
Internal Electrification Division Udaipur Gomati Tripura
Providing internal electrification in the 15 nos Junior Basic and Sr Basic School under Kathalia and Melaghar R.D Block Sepahijala District under Samagra Shiksha Abhiyan
2020_CEPWD_12003_1
EE-IED/UDP/28/2020-21
Open Tender
Electrical Works
Percentage
90 days
Kathalia and Melaghar R.D Block Sepahijala Distric
Refer to tender documents
2 documents required · 2 mandatory
₹1,000
via Payment Gateway
₹15,683
Yes
9 Sept 2020
10 Aug 2020
27 Aug 2020
10 Aug 2020
27 Aug 2020
10 Aug 2020
10 Aug 2020 - 18 Aug 2020
eProcurement System of Government of Tripura Created By: Buddha Jamatia Created Date/Time: 29-Aug-2020 11:08 AM Tender Title: EE-IED/UDP/60/2020-21 Tender ID: 2020_CEPWD_12003_1
Tender Inviting Authority: IE DIVISION, UDAIPUR, PWD(Building)
Name of Work:Providing internal electrification in the 15(Fifteen) nos Junior Basic & Sr Basic School as namely 1)Barmura S.B. 2) Chakbasta Jagatrampur S.B. 3) Ledhamura S.B. 4) Ledra bari S.B. 5) Bashu Kr Chow Para S. B. 6) Dayal Das Para S.B. 7) Maram ali Para S.B. 8) Raghunath Dhepa[M] S.B. 9) Himmatpur S.B. 10) Gangkul Kachigang S.B 11) Ghrantali S.B under Kathalia R.D Block 12) BudhiRoy Col Halam Para J.B 13) Damdama J.B 14) Kaichya Khola J.B and 15) Yaba Raj Ghat S.B under Melaghar R.D Block, Sepahijala District under Samagra Shiksha Abhiyan .
Contract No: EE-IED/UDP/60/2020-21.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Satya Saha 1568300.50 14.89 1801820.44 Eighteen Lakh One Thousand Eight Hundred and Twenty
2.00 VICTOR ENTERPRISE 1568300.50 12.00 1756496.56 Seventeen Lakh Fifty Six Thousand Four Hundred and Ninty Six
3.00 Ranjoy Chakraborty 1568300.50 18.00 1850594.59 Eighteen Lakh Fifty Thousand Five Hundred and Ninty Four
4.00 NIYATI NETWORK 1568300.50 14.45 1794919.92 Seventeen Lakh Ninty Four Thousand Nine Hundred and Ninteen
5.00 AROOP KUMAR ROY 1568300.50 15.25 1807466.33 Eighteen Lakh Seven Thousand Four Hundred and Sixty Six
6.00 TAPASH DEBNATH 1568300.50 12.99 1772022.73 Seventeen Lakh Seventy Two Thousand Twenty Two
Lowest Amount Quoted BY: VICTOR ENTERPRISE(1756496.56)
BOQ Summary Details Tender Title: EE-IED/UDP/60/2020-21 Tender ID: 2020_CEPWD_12003_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VICTOR ENTERPRISE 1756496.56 L1
2 TAPASH DEBNATH 1772022.73 L2
3 NIYATI NETWORK 1794919.92 L3
4 Satya Saha 1801820.44 L4
5 AROOP KUMAR ROY 1807466.33 L5
6 Ranjoy Chakraborty 1850594.59 L6
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