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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.8 LAccepted-AOC BORDOWALI NEAR A O C A D NAGAR AGARTALA WEST TRIPURA | AGARTALA | WEST TRIPURA | TRIPURA | 1 | Accepted-AOC quoted rate | |
| 2 | 2₹3.0 L+₹13,357 (4.71%)Rejected-AOC FULKUMARI UDAIPUR GOMATI TRIPURA PIN 799120 | UDAIPUR | GOMATI | TRIPURA | 799120 | 2 | Rejected-AOC being L2 | |
| 3 | 3₹3.0 L+₹15,839 (5.58%)Rejected-Finance I E DIVISION UDAIPUR GOMATI DISTRICT TRIPURA | 3 | Rejected-Finance NON RESPONSIVE | |
| 4 | 4₹3.0 L+₹16,273 (5.74%)Rejected-Finance CHANBAN UDAIPUR GOMATI DISTRICT TRIPURA | 4 | Rejected-Finance NON RESPONSIVE | |
| 5 | 5₹3.0 L+₹18,755 (6.61%)Rejected-Finance BISHALGARH SEPAHIJALA 799102 | SEPAHIJALA | TRIPURA | 799102 | 5 | Rejected-Finance NON RESPONSIVE |
Tender Value
₹3.9 L
EMD Value
₹7,880
Closing Date
18 Aug 2023, 3:00 pmClosed
EXECUTIVE ENGINEER
O/O- THE EXECUTIVE ENGINEER, IE DIVISION UDAIPUR, GOMATI DISTRICT, TRIPURA.
Providing Internal Electrification at newly constructed Veterinary Dispensary at Natunbazar under Amarpur Division PWD R AND B Gomati Tripura Ground Floor AND part of First floor
2023_CEPWD_40584_1
EE-IED/UDP/16/2023-24
Open Tender
Electrical Works
Percentage
30 days
NATUN BAZAR, AMARPUR
REFERRED TO DNIT
2 documents required · 2 mandatory
₹1,000
₹7,880
Yes
16 Dec 2023
3 Aug 2023
18 Aug 2023
3 Aug 2023
18 Aug 2023
3 Aug 2023
3 Aug 2023 - 9 Aug 2023
eProcurement System of Government of Tripura Created By: Amit Debbarma Created Date/Time: 22-Aug-2023 05:29 PM Tender Title: EE-IED/UDP/23/2023-24 Tender ID: 2023_CEPWD_40584_1
Tender Inviting Authority: IE DIVISION, UDAIPUR, PWD(Building)
Name of Work: Providing Internal Electrification at newly constructed Veterinary Dispensary at Natunbazar under Amarpur Division, PWD (R&B), Gomati, Tripura (Ground Floor & part of First floor).
Contract No: EE-IED/UDP/23/2023-24.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJESH DEBNATH(GSTN-16AXWPD7086J1ZR) 394022.50 -27.99 283735.60 Two Lakh Eighty Three Thousand Seven Hundred and Thirty Five
2.00 Paritosh Roy Karmakar(GSTN-16ATDPR0846H1ZN) 394022.50 -23.86 300008.73 Three Lakh Eight
3.00 PRANAB KUMAR DEBNATH(GSTN-16AJPPD5026P2ZT) 394022.50 -19.14 318606.59 Three Lakh Eighteen Thousand Six Hundred and Six
4.00 TAPASH DEBNATH(GSTN-16AGXPD1104B1ZZ) 394022.50 -23.23 302491.07 Three Lakh Two Thousand Four Hundred and Ninty One
5.00 Satyajit Saha(GSTN-NA) 394022.50 -24.60 297092.97 Two Lakh Ninty Seven Thousand Ninty Two
6.00 BHAJAN SHIL.(GSTN-NA) 394022.50 -23.97 299575.31 Two Lakh Ninty Nine Thousand Five Hundred and Seventy Five
7.00 M/S A R ELECTRICAL(GSTN-NA) 394022.50 -19.99 315257.40 Three Lakh Fifteen Thousand Two Hundred and Fifty Seven
8.00 M/S JOYGURU ENTERPRISE(GSTN-NA) 394022.50 -22.65 304776.40 Three Lakh Four Thousand Seven Hundred and Seventy Six
Lowest Amount Quoted BY: RAJESH DEBNATH(283735.60)
BOQ Summary Details Tender Title: EE-IED/UDP/23/2023-24 Tender ID: 2023_CEPWD_40584_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH DEBNATH 283735.60 L1
2 Satyajit Saha 297092.97 L2
3 BHAJAN SHIL. 299575.31 L3
4 Paritosh Roy Karmakar 300008.73 L4
5 TAPASH DEBNATH 302491.07 L5
6 M/S JOYGURU ENTERPRISE 304776.40 L6
7 M/S A R ELECTRICAL 315257.40 L7
8 PRANAB KUMAR DEBNATH 318606.59 L8
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