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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.4 LAccepted-AOC ARUNDHUTINAGAR ROAD NO 16 S D MISSION AGARTALA TRIPURA WEST | SEPAHIJALA | TRIPURA | 799011 | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹23.3 L+₹87,976.72 (3.92%)Rejected-Finance VILL INDRANAGAR BANGLARMATH PO INDRANAGAR AGARTALA WEST TRIPURA | WEST TRIPURA | TRIPURA | 799002 | L2 | Rejected-Finance Quoted rate higher than L1 bidder | |
| 3 | L3₹23.5 L+₹1.1 L (4.90%)Rejected-Finance | L3 | Rejected-Finance Quoted rate higher than L1 bidder | |
| 4 | L4₹23.6 L+₹1.2 L (5.40%)Rejected-Finance | L4 | Rejected-Finance Quoted rate higher than L1 bidder | |
| 5 | Rejected-Technical | - | Rejected-Technical Electrical Enlisment is not uploaded |
Tender Value
₹22.0 L
EMD Value
₹43,988
Closing Date
7 Sept 2022, 3:00 pmClosed
Executive Engineer IE Division Agartala
Office of the Executive Engineer IE Division Agartala
Repair Maintenance of IE Works in Medicine Block at AGMC and GBP Hospital Agartala
2022_CEPWD_31245_1
EE_IED_AGT_44_2022_23
Open Tender
Electrical Works
Percentage
120 days
AGMC Agartala
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,000
₹43,988
Yes
13 Sept 2022
18 Aug 2022
7 Sept 2022
18 Aug 2022
7 Sept 2022
18 Aug 2022
eProcurement System of Government of Tripura Created By: Sushanta Roy Created Date/Time: 07-Sep-2022 04:36 PM Tender Title: Repair Maintenance of IE Works in Medicine Block at AGMC and GBP Hospital Agartala Tender ID: 2022_CEPWD_31245_1
Tender Inviting Authority: Executive Engineer, Internal Electrification Division, PWD, Agartala: Tripura
Name of Work: Repair/ Maintenance of IE Works in Medicine Block at AGMC & GBP Hospital, Agartala
Contract No: EE-IED/AGT/44/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUKHLAL SAHA(GSTN-16AWRPS9777M1Z3) 2199418.00 5.99 2331163.14 Twenty Three Lakh Thirty One Thousand One Hundred and Sixty Three
2.00 ANIL KUMAR SAHA(GSTN-16AZVPS2701G2Z3) 2199418.00 6.99 2353157.32 Twenty Three Lakh Fifty Three Thousand One Hundred and Fifty Seven
3.00 NITAI KARMAKAR(GSTN-16ADLPK9035H1ZC) 2199418.00 7.50 2364374.35 Twenty Three Lakh Sixty Four Thousand Three Hundred and Seventy Four
4.00 NIYATI NETWORK(GSTN-16AHDPD3400D1ZA) 2199418.00 8.00 2375371.44 Twenty Three Lakh Seventy Five Thousand Three Hundred and Seventy One
5.00 PRADIP DEB(GSTN-16ACIPD0999F1ZL) 2199418.00 1.99 2243186.42 Twenty Two Lakh Fourty Three Thousand One Hundred and Eighty Six
Lowest Amount Quoted BY: PRADIP DEB(2243186.42)
BOQ Summary Details Tender Title: Repair Maintenance of IE Works in Medicine Block at AGMC and GBP Hospital Agartala Tender ID: 2022_CEPWD_31245_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADIP DEB 2243186.42 L1
2 SUKHLAL SAHA 2331163.14 L2
3 ANIL KUMAR SAHA 2353157.32 L3
4 NITAI KARMAKAR 2364374.35 L4
5 NIYATI NETWORK 2375371.44 L5
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finance_31738.pdf
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