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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | L1 | Accepted-AOC Accepted as L1 bidder | |
| 2 | L2₹2.8 L+₹1,013.35 (0.36%)Rejected-Finance INDRANAGAR AGARTALA WEST TRIPURA 799006 | AGARTALA | WEST TRIPURA | TRIPURA | 799006 | L2 | Rejected-Finance Quoted rate higher than L1 bidder | |
| 3 | L3₹3.0 L+₹16,369.48 (5.81%)Rejected-Finance | L3 | Rejected-Finance Quoted rate higher than L1 bidder | |
| 4 | L4₹3.0 L+₹18,357.21 (6.52%)Rejected-Finance BORDOWALI NEAR A O C A D NAGAR AGARTALA WEST TRIPURA | AGARTALA | WEST TRIPURA | TRIPURA | L4 | Rejected-Finance Quoted rate higher than L1 bidder | |
| 5 | L5₹3.0 L+₹18,746.95 (6.65%)Rejected-Finance BORDOWALI AD NAGAR NEAR VIVEKANANDA SCHOOL ROAD AGARTALA WEST TRIPURA | WEST TRIPURA | TRIPURA | 799003 | L5 | Rejected-Finance Quoted rate higher than L1 bidder |
Tender Value
₹3.9 L
EMD Value
₹7,795
Closing Date
25 Apr 2023, 3:00 pmClosed
Executive Engineer IE Division Agartala
Office of the Executive Engineer IE Division Agartala
Providing maintenance of electrical installation at Sub Division Division including yard lighting of Store Division PWD Complex AD Nagar Agartala
2023_CEPWD_37496_1
EE_IED_AGT_06_2023_24
Open Tender
Electrical Works
Percentage
90 days
AD Nagar Agartala
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,000
₹7,795
Yes
1 May 2023
4 Apr 2023
25 Apr 2023
4 Apr 2023
25 Apr 2023
4 Apr 2023
eProcurement System of Government of Tripura Created By: Bhupendra Chandra Das Created Date/Time: 25-Apr-2023 04:55 PM Tender Title: Providing maintenance of electrical installation at Sub Division Division including yard lighting of Store Division PWD Complex AD Nagar Agartala Tender ID: 2023_CEPWD_37496_1
Tender Inviting Authority: Executive Engineer, Internal Electrification Division, PWD, Agartala: Tripura
Name of Work: Providing maintenance of electrical installation at Sub-Division, Division i/c yard lighting of Store Division, PWD (R&B) Complex, A D Nagar, Agartala.
Contract No: EE-IED/AGT/06/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TAPASH DEBNATH(GSTN-16AGXPD1104B1ZZ) 389749.50 -15.07 331014.25 Three Lakh Thirty One Thousand Fourteen
2.00 BIJOY KUMAR DEB(GSTN-16AGWPD3378G1Z2) 389749.50 -23.51 298119.39 Two Lakh Ninty Eight Thousand One Hundred and Ninteen
3.00 SAYAN DEY(GSTN-NA) 389749.50 -21.99 304043.58 Three Lakh Four Thousand Fourty Three
4.00 RAJESH DEBNATH(GSTN-NA) 389749.50 -23.00 300107.12 Three Lakh One Hundred and Seven
5.00 SAMARJIT PAUL(GSTN-NA) 389749.50 -22.90 300496.86 Three Lakh Four Hundred and Ninty Six
6.00 Sri Dipankar Debnath(GSTN-NA) 389749.50 -27.45 282763.26 Two Lakh Eighty Two Thousand Seven Hundred and Sixty Three
7.00 BHASKAR DEY(GSTN-NA) 389749.50 -27.71 281749.91 Two Lakh Eighty One Thousand Seven Hundred and Fourty Nine
8.00 Sri Nani Gopal Debnath(GSTN-NA) 389749.50 -14.00 335184.57 Three Lakh Thirty Five Thousand One Hundred and Eighty Four
Lowest Amount Quoted BY: BHASKAR DEY(281749.91)
BOQ Summary Details Tender Title: Providing maintenance of electrical installation at Sub Division Division including yard lighting of Store Division PWD Complex AD Nagar Agartala Tender ID: 2023_CEPWD_37496_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHASKAR DEY 281749.91 L1
2 Sri Dipankar Debnath 282763.26 L2
3 BIJOY KUMAR DEB 298119.39 L3
4 RAJESH DEBNATH 300107.12 L4
5 SAMARJIT PAUL 300496.86 L5
6 SAYAN DEY 304043.58 L6
7 TAPASH DEBNATH 331014.25 L7
8 Sri Nani Gopal Debnath 335184.57 L8
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