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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.1 LAccepted-AOC | 1 | Accepted-AOC QUOTED RATE | |
| 2 | 2₹11.4 L+₹29,793 (2.67%)Rejected-AOC GOMATI DISTRICT TRIPURA | 2 | Rejected-AOC Being L2 | |
| 3 | 3₹11.5 L+₹34,399 (3.09%)Rejected-Finance BISHALGARH SEPAHIJALA 799102 | SEPAHIJALA | TRIPURA | 799102 | 3 | Rejected-Finance NON RESPONSIVE | |
| 4 | 4₹12.7 L+₹1.6 L (14.0%)Rejected-Finance | 4 | Rejected-Finance NON RESPONSIVE |
Tender Value
₹14.4 L
EMD Value
₹28,786
Closing Date
13 Dec 2024, 3:00 pmClosed
Executive Engineer
Internal Electrification Division,PWD(B) Udaipur, Gomati, Tripura
Renovation with upgradation of Aluminium to copper wiring modular based at old building IPD section of Melaghar Sub Divisional Hospital Melagarh Sonamura Sub Division Sepahijala District Providing and Maintenance of Electrification works thereof
2024_CEPWD_55186_1
EE-IED/UDP/17/2024-25
Open Tender
Electrical Works
Percentage
60 days
Melaghar Sub Divisional Hospital
REFERRED TO DNIT
2 documents required · 2 mandatory
₹1,000
₹28,786
Yes
14 Feb 2025
25 Nov 2024
13 Dec 2024
25 Nov 2024
13 Dec 2024
25 Nov 2024
25 Nov 2024 - 5 Dec 2024
eProcurement System of Government of Tripura Created By: Amit Debbarma Created Date/Time: 13-Dec-2024 04:07 PM Tender Title: EE-IED/ UDP/29/2024-25 Tender ID: 2024_CEPWD_55186_1
Tender Inviting Authority: Executive Engineer, Internal Electrification Division, PWD(Buildings), Udaipur, Gomati Tripura.
Name of Work: Renovation with up-gradation of Aluminium to copper wiring modular based at old building IPD section of Melaghar Sub-Divisional Hospital, Melagarh, Sonamura Sub-Division, Sepahijala District/ Providing and Maintenance of Electrification works thereof.
Contract No: EE-IED/UDP/ 29/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BABUL SAHA (GSTN-16AZIPS8717P1ZE) BID ID -159662 1439288.00 -22.60 1114008.91 Eleven Lakh Fourteen Thousand Eight
2.00 TAPASH DEBNATH (GSTN-16AGXPD1104B1ZZ) BID ID -159686 1439288.00 -20.21 1148407.90 Eleven Lakh Fourty Eight Thousand Four Hundred and Seven
3.00 NIYATI NETWORK (GSTN-16AHDPD3400D1ZA) BID ID -159729 1439288.00 -11.75 1270171.66 Tweleve Lakh Seventy Thousand One Hundred and Seventy One
4.00 M/S ANKITA MECHANICAL (GSTN-NA) BID ID -159706 1439288.00 -20.53 1143802.17 Eleven Lakh Fourty Three Thousand Eight Hundred and Two
Lowest Amount Quoted BY: BABUL SAHA(1114008.91)
BOQ Summary Details Tender Title: EE-IED/ UDP/29/2024-25 Tender ID: 2024_CEPWD_55186_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABUL SAHA (BID ID -159662) 1114008.91 L1
2 M/S ANKITA MECHANICAL (BID ID -159706) 1143802.17 L2
3 TAPASH DEBNATH (BID ID -159686) 1148407.90 L3
4 NIYATI NETWORK (BID ID -159729) 1270171.66 L4
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