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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹33.7 LAccepted-AOC | 1 | Accepted-AOC QUOTED RATE | |
| 2 | 2₹35.0 L+₹1.3 L (3.91%)Rejected-AOC 13 SAKUNTALA ROAD AGARTALA WEST TRIPURA | WEST TRIPURA | TRIPURA | 799001 | 2 | Rejected-AOC BEING L2 | |
| 3 | 3₹36.4 L+₹2.7 L (8.14%)Rejected-Finance CENTRAL ROAD UDAIPUR GOMATI TRIPURA PIN 799120 | UDAIPUR | GOMATI | TRIPURA | 799120 | 3 | Rejected-Finance HIGH QUOTE | |
| 4 | 4₹38.3 L+₹4.6 L (13.7%)Rejected-Finance | 4 | Rejected-Finance HIGH QUOTE | |
| 5 | 5₹38.7 L+₹5.0 L (14.9%)Rejected-Finance | 5 | Rejected-Finance HIGH QUOTE |
Tender Value
₹41.2 L
EMD Value
₹41,179
Closing Date
9 Aug 2021, 3:00 pmClosed
Executive Engineer
Internal Electrification Division Udaipur Gomati Tripura
Up gradation of Karbook Community Health Centre CHC to 50 fifty bedded Sub Divisional Hospital Double storied ic Kitchen and Morgue at Karbook Gomati Tripura Providing Internal Electrification thereof
2021_CEPWD_21145_1
EE-IED/UDP/26/2021-22
Open Tender
Electrical Works
Percentage
90 days
Sub Divisional Hospital Karbook
Refer to tender documents
3 documents required · 3 mandatory
₹1,000
₹41,179
Yes
21 Dec 2021
22 Jul 2021
10 Aug 2021
22 Jul 2021
9 Aug 2021
22 Jul 2021
22 Jul 2021 - 30 Jul 2021
eProcurement System of Government of Tripura Created By: Buddha Jamatia Created Date/Time: 11-Aug-2021 02:14 PM Tender Title: SE(Elect.)/ Project Unit/ PWD (Buildings)/ DNIT/19/2021-22 Tender ID: 2021_CEPWD_21145_1
Tender Inviting Authority: O/o the Executive Engineer, Internal Electrification Division, PWD, Udaipur, Gomati District, Tripura.
Name of Work : Up-gradatin of Karbook Community Health Centre (CHC) to 50(fifty) bedded Sub-Divisional Hospital (Double storied) i/c Kitchen and Morgue at Karbook, Gomati Tripura / Providing Internal Electrification thereof.
Contract No: SE(Elect.)/Project Unit/PWD(Buildings)/DNIT/19/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NIHAR CHANDRA DEBNATH(GSTN-16AGDPD9423B1ZX) 4117878.00 -11.52 3643498.45 Thirty Six Lakh Fourty Three Thousand Four Hundred and Ninty Eight
2.00 SWADESH CHANDRA SAHA(GSTN-16AUYPS8827K1ZF) 4117878.00 -14.98 3501019.88 Thirty Five Lakh One Thousand Ninteen
3.00 VICTOR ENTERPRISE(GSTN-16ABMPC1072B1ZA) 4117878.00 -6.00 3870805.32 Thirty Eight Lakh Seventy Thousand Eight Hundred and Five
4.00 SAMIR CHANDRA DEB(GSTN-16AGJPD2638J1ZF) 4117878.00 -18.18 3369247.78 Thirty Three Lakh Sixty Nine Thousand Two Hundred and Fourty Seven
5.00 NITAI KARMAKAR(GSTN-16ADLPK9035H1ZC) 4117878.00 -7.00 3829626.54 Thirty Eight Lakh Twenty Nine Thousand Six Hundred and Twenty Six
6.00 M/S Satyanarayan Enterprise(GSTN-16AGWPR5978G1ZE) 4117878.00 -27.50 2985461.55 Twenty Nine Lakh Eighty Five Thousand Four Hundred and Sixty One
Lowest Amount Quoted BY: M/S Satyanarayan Enterprise(2985461.55)
BOQ Summary Details Tender Title: SE(Elect.)/ Project Unit/ PWD (Buildings)/ DNIT/19/2021-22 Tender ID: 2021_CEPWD_21145_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Satyanarayan Enterprise 2985461.55 L1
2 SAMIR CHANDRA DEB 3369247.78 L2
3 SWADESH CHANDRA SAHA 3501019.88 L3
4 NIHAR CHANDRA DEBNATH 3643498.45 L4
5 NITAI KARMAKAR 3829626.54 L5
6 VICTOR ENTERPRISE 3870805.32 L6
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