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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.4 LAccepted-AOC JOLAIBARI SANTIR BAZAR SOUTH TRIPURA | GOMATI | TRIPURA | 799125 | ₹1.4 L | 1 | Accepted-AOC Quoted rate |
| 2 | 2₹1.5 L+₹4,969 (3.45%)Rejected-AOC SANTIR BAZAR SOUTH TRIPURA | ₹1.5 L+₹4,969 (3.45%) | 2 | Rejected-AOC Being L2 |
| 3 | 3₹1.5 L+₹6,130 (4.26%)Rejected-Finance GOMATI DISTRICT TRIPURA | ₹1.5 L+₹6,130 (4.26%) | 3 | Rejected-Finance NON RESPONSIVE |
| 4 | 4₹1.8 L+₹37,959 (26.4%)Rejected-Finance I E DIVISION UDAIPUR GOMATI DISTRICT TRIPURA | ₹1.8 L+₹37,959 (26.4%) | 4 | Rejected-Finance NON RESPONSIVE |
| 5 | 5₹1.9 L+₹41,360 (28.7%)Rejected-Finance | ₹1.9 L+₹41,360 (28.7%) | 5 | Rejected-Finance NON RESPONSIVE |
Tender Value
₹2.0 L
EMD Value
₹4,073
Closing Date
12 Dec 2023, 3:00 pmClosed
EXECUTIVE ENGINEER
Executive Engineer Internal Electrification Division Udaipur, Gomati, Tripura
Construction of Legal Metrology Building at Santir bazar South Tripura SH Building portion including wall internal water supply sanitary installations SH Providing Internal Electrification thereof
2023_CEPWD_44187_1
EE-IED/UDP/23/2023-24
Open Tender
Electrical Works
Percentage
30 days
SANTIR BAZAR SUB DIVISION
REFERED TO EDNIT
2 documents required · 2 mandatory
₹1,000
₹4,073
Yes
1 Mar 2024
23 Nov 2023
12 Dec 2023
23 Nov 2023
12 Dec 2023
23 Nov 2023
23 Nov 2023 - 30 Nov 2023
eProcurement System of Government of Tripura Created By: Amit Debbarma Created Date/Time: 12-Dec-2023 04:11 PM Tender Title: EE-IED/ UDP/39/2023-24 Tender ID: 2023_CEPWD_44187_1
Tender Inviting Authority: IE DIVISION, UDAIPUR, PWD(Building)
Name of Work: - Construction of Legal Metrology Building at Santirbazar,South Tripura /SH:-Building portion including wall, Internal water supply,Sanitary installations/SH: Providing Internal Electrification thereof.
Contract No: EE-IED/UDP/39/2023-24.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJIB BANIK(GSTN-16BMOPB2833F1ZA) 203645.45 -26.87 148925.92 One Lakh Fourty Eight Thousand Nine Hundred and Twenty Five
2.00 Ranjoy Chakraborty(GSTN-16AERPC7813G1ZG) 203645.45 -9.00 185317.36 One Lakh Eighty Five Thousand Three Hundred and Seventeen
3.00 PRANAB KUMAR DEBNATH(GSTN-16AJPPD5026P2ZT) 203645.45 -29.31 143956.97 One Lakh Fourty Three Thousand Nine Hundred and Fifty Six
4.00 BHAJAN SHIL.(GSTN-NA) 203645.45 -10.67 181916.48 One Lakh Eighty One Thousand Nine Hundred and Sixteen
5.00 M/S ANKITA MECHANICAL(GSTN-NA) 203645.45 -26.30 150086.70 One Lakh Fifty Thousand Eighty Six
Lowest Amount Quoted BY: PRANAB KUMAR DEBNATH(143956.97)
BOQ Summary Details Tender Title: EE-IED/ UDP/39/2023-24 Tender ID: 2023_CEPWD_44187_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRANAB KUMAR DEBNATH 143956.97 L1
2 RAJIB BANIK 148925.92 L2
3 M/S ANKITA MECHANICAL 150086.70 L3
4 BHAJAN SHIL. 181916.48 L4
5 Ranjoy Chakraborty 185317.36 L5
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