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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.1 LAccepted-AOC GOMATI DISTRICT TRIPURA | 1 | Accepted-AOC VOLUNTARY REDUCED RATE | |
| 2 | 2₹16.4 L+₹1.2 L (7.77%)Rejected-AOC FULKUMARI UDAIPUR GOMATI TRIPURA PIN 799120 | UDAIPUR | GOMATI | TRIPURA | 799120 | 2 | Rejected-AOC NON RESPONSIVE | |
| 3 | 3₹16.9 L+₹1.7 L (11.0%)Rejected-AOC 13 SAKUNTALA ROAD AGARTALA WEST TRIPURA | WEST TRIPURA | TRIPURA | 799001 | 3 | Rejected-AOC NON RESPONSIVE | |
| 4 | Rejected-Technical | - | Rejected-Technical NON RESPONSIVE | |
| 5 | Rejected-Technical CENTRAL ROAD UDAIPUR GOMATI TRIPURA PIN 799120 | UDAIPUR | GOMATI | TRIPURA | 799120 | - | Rejected-Technical NON RESPONSIVE |
Tender Value
₹18.6 L
EMD Value
₹37,109
Closing Date
13 Nov 2024, 3:00 pmClosed
Executive Engineer
Internal Electrification Division,PWD(B) Udaipur, Gomati, Tripura
Installation of CCTV cameras and Biometric machines at Amarpur Sub Divisional Hospital Amarpur Gomati Tripura
2024_CEPWD_54119_1
EE-IED/UDP/12/2024-25
Open Tender
Electrical Works
Percentage
60 days
Amarpur Sub Divisional Hospital
Refer to tender document
2 documents required · 2 mandatory
₹1,000
₹37,109
Yes
21 Feb 2025
25 Oct 2024
13 Nov 2024
25 Oct 2024
13 Nov 2024
25 Oct 2024
25 Oct 2024 - 5 Nov 2024
eProcurement System of Government of Tripura Created By: Amit Debbarma Created Date/Time: 15-Nov-2024 05:09 PM Tender Title: EE-IED/UDP/17/2024-25 Tender ID: 2024_CEPWD_54119_1
Tender Inviting Authority: Executive Engineer, Internal Electrification Division, PWD(Buildings), Udaipur, Gomati Tripura.
Name of Work: Installation of CCTV cameras and Biometric machines at Amarpur Sub-Divisional Hospital, Amarpur Gomati Tripura
Contract No: EE-IED/UDP/17/2024-25.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWADESH CHANDRA SAHA (GSTN-16AUYPS8827K1ZF) BID ID -156139 1855467.00 -9.00 1688474.97 Sixteen Lakh Eighty Eight Thousand Four Hundred and Seventy Four
2.00 M/S PERFECT SOLUTION (GSTN-16AHPPC3052L2Z9) BID ID -156218 1855467.00 -9.70 1675486.70 Sixteen Lakh Seventy Five Thousand Four Hundred and Eighty Six
3.00 M/S ANKITA MECHANICAL (GSTN-NA) BID ID -156176 1855467.00 -18.02 1521111.85 Fifteen Lakh Twenty One Thousand One Hundred and Eleven
4.00 Satyajit Saha (GSTN-NA) BID ID -155869 1855467.00 -11.65 1639305.09 Sixteen Lakh Thirty Nine Thousand Three Hundred and Five
5.00 NIHAR CHANDRA DEBNATH (GSTN-NA) BID ID -155899 1855467.00 -18.50 1512205.61 Fifteen Lakh Tweleve Thousand Two Hundred and Five
Lowest Amount Quoted BY: NIHAR CHANDRA DEBNATH(1512205.61)
BOQ Summary Details Tender Title: EE-IED/UDP/17/2024-25 Tender ID: 2024_CEPWD_54119_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIHAR CHANDRA DEBNATH (BID ID -155899) 1512205.61 L1
2 M/S ANKITA MECHANICAL (BID ID -156176) 1521111.85 L2
3 Satyajit Saha (BID ID -155869) 1639305.09 L3
4 M/S PERFECT SOLUTION (BID ID -156218) 1675486.70 L4
5 SWADESH CHANDRA SAHA (BID ID -156139) 1688474.97 L5
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