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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L3₹53,760+₹119.97 (36.6%)Accepted-AOC | L3 | Accepted-AOC Successful bidder | |
| 2 | L1₹328.03Rejected-Finance NEAR SATSANGA ASHRAM BISHALGARH SHIPAHIJALA TRIPURA 799102 | BISHALGARH | SHIPAHIJALA | TRIPURA | 799102 | L1 | Rejected-Finance Invalid the bidder could not be able to make maximum emoluments to the engage person according to maximum wages act | |
| 3 | L2₹425.66+₹97.63 (29.8%)Rejected-Finance | L2 | Rejected-Finance Invalid the bidder could not be able to make maximum emoluments to the engage person according to maximum wages act | |
| 4 | L4₹448.04+₹120.01 (36.6%)Rejected-Finance GANAPATI MARKET 2ND FLOOR ORIENT CHOWMUHANI AGARTALA TRIPURA WEST PIN 799001 | AGARTALA | WEST TRIPURA | TRIPURA | 799001 | L4 | Rejected-Finance The rate of the bidder is higher side. | |
| 5 | L4₹448.04+₹120.01 (36.6%)Rejected-Finance | L4 | Rejected-Finance The rate of the bidder is higher side. |
Tender Value
₹1 L
EMD Value
₹5,000
Closing Date
25 Sept 2020, 6:00 pmClosed
Directer
GA(Printing and Stationery) Department, Bordowali,
as per DNIT
2020_GA_12374_1
No.1(1)-PTG/2020
Open Tender
Manpower Supply
Works
3 days
GA(Printing and Stationery) Department, Bordowali
Please refer Tender documents.
8 documents required · 8 mandatory
₹1,000
GA (Printing and Stationary) Department
₹5,000
GA(Printing and Stationery) Department, Bordowali,
30 Nov 2020
27 Aug 2020
28 Sept 2020
27 Aug 2020
25 Sept 2020
2 Sept 2020
1 Sept 2020
eProcurement System of Government of Tripura Created By: Darshiram Debbarma Created Date/Time: 06-Nov-2020 04:11 PM Tender Title: Providing Sweeping and Cleaning Persons in the Directorate of GA(Printing and Stationery) Department, Tender ID: 2020_GA_12374_1
Tender Inviting Authority: GA(Printing & Stationery) Department
Name of Work: Providing Sweeping and Cleaning Persons in the Directorate of GA(Printing and Stationery) Department
Contract No: No.1(1)-PTG/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BADAL PAUL(GSTN-NA) 446.00 -26.90 326.03 Three Hundred and Twenty Six
2.00 ALL TRIPURA SECURITY FORCE(GSTN-NA) 446.00 .01 446.04 Four Hundred and Fourty Six
3.00 A.S SECURITY PRIVATE SERVICE(GSTN-NA) 446.00 0.00 446.00 Four Hundred and Fourty Six
4.00 ANJANA SWIFT SERVICE(GSTN-NA) 446.00 .01 446.04 Four Hundred and Fourty Six
5.00 Skilful Trustful Security Co-operative Society Ltd.(GSTN-NA) 446.00 -5.01 423.66 Four Hundred and Twenty Three
6.00 M/S NATIONAL ACCURATE BRILLIANT SECURITY(GSTN-NA) 446.00 .01 446.04 Four Hundred and Fourty Six
Lowest Amount Quoted BY: BADAL PAUL(326.03)
BOQ Summary Details Tender Title: Providing Sweeping and Cleaning Persons in the Directorate of GA(Printing and Stationery) Department, Tender ID: 2020_GA_12374_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BADAL PAUL 326.03 L1
2 Skilful Trustful Security Co-operative Society Ltd. 423.66 L2
3 A.S SECURITY PRIVATE SERVICE 446.00 L3
4 ALL TRIPURA SECURITY FORCE 446.04 L4
5 ANJANA SWIFT SERVICE 446.04 L4
6 M/S NATIONAL ACCURATE BRILLIANT SECURITY 446.04 L4
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