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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC RAMNAGAR ROAD NO 9 AGARTALA | AGARTALA | TRIPURA | L1 | Accepted-AOC As Per Documents | |
| 2 | L2₹2.5 L+₹936 (0.38%)Rejected-AOC C O SRI DHIMAN RANJAN ROY PO AGARTALA WEST JOYNAGAR NEAR MAHAVIR CLUB AGARTALA TRIPURA WEST | SEPAHIJALA | TRIPURA | 799011 | L2 | Rejected-AOC As Per Documents | |
| 3 | L3₹2.5 L+₹1,373 (0.55%)Rejected-AOC KATHALIA RANIRIKHAMAR AGARTALA TRIPURA | AGARTALA | TRIPURA | L3 | Rejected-AOC As Per Documents | |
| 4 | L4₹2.5 L+₹3,526 (1.41%)Rejected-AOC AGARTALA WEST TRIPURA | WEST TRIPURA | TRIPURA | 799002 | L4 | Rejected-AOC As Per Documents | |
| 5 | L5₹2.6 L+₹7,676 (3.08%)Rejected-AOC | L5 | Rejected-AOC As Per Documents |
Tender Value
₹3.1 L
EMD Value
₹6,241
Closing Date
31 Oct 2024, 3:00 pmClosed
The EE,Elect.Divn.AMC
Durga Choumuhani Bipani Bitan 2nd Floor,AMC Agartala
Providing permanent Electrical Installation in the newly constructed Open Vegetable shed in the premises of existing Tanth Ghar at M.G. Bazar, Agartala under Agartala Municipal Corporation
2024_SAMC_54037_1
EE(ELECT)/AMC/34/2024-25
Open Tender
Electrical Works
Percentage
15 days
Agartala
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,000
₹6,241
3 Dec 2024
22 Oct 2024
31 Oct 2024
22 Oct 2024
31 Oct 2024
22 Oct 2024
eProcurement System of Government of Tripura Created By: SUDHAKAR SEN Created Date/Time: 31-Oct-2024 05:01 PM Tender Title: E.I. work at MG Bazar Vegetable Market Tender ID: 2024_SAMC_54037_1
Tender Inviting Authority: The Executive Engineer, Electrical Division, AMC
Name of Work: Providing permanent Electrical Installation in the newly constructed open vegetable shed in the premises of existing Tanth Ghar at M.G. Bazar, Agartala under Agartala Municipal Corporation
Contract No: EE(Elect)/34/AMC/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 Ratan Kumar Das (GSTN-16AGKPD8265E1ZE) BID ID -155214 312027.00 -19.71 250526.48 Two Lakh Fifty Thousand Five Hundred and Twenty Six
2.00 M/S JOYGURU ENTERPRISE (GSTN-NA) BID ID -155063 312027.00 -19.57 250963.32 Two Lakh Fifty Thousand Nine Hundred and Sixty Three
3.00 RAKESH SAHA (GSTN-NA) BID ID -155209 312027.00 -18.88 253116.30 Two Lakh Fifty Three Thousand One Hundred and Sixteen
4.00 M/S A R ELECTRICAL (GSTN-NA) BID ID -155293 312027.00 -20.01 249590.40 Two Lakh Fourty Nine Thousand Five Hundred and Ninty
5.00 SANKHA SUBHRA SAHA (GSTN-NA) BID ID -155276 312027.00 -10.55 279108.15 Two Lakh Seventy Nine Thousand One Hundred and Eight
6.00 JAYANTA DEB ROY (GSTN-NA) BID ID -155182 312027.00 -17.55 257266.26 Two Lakh Fifty Seven Thousand Two Hundred and Sixty Six
Lowest Amount Quoted BY: M/S A R ELECTRICAL(249590.40)
BOQ Summary Details Tender Title: E.I. work at MG Bazar Vegetable Market Tender ID: 2024_SAMC_54037_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A R ELECTRICAL (BID ID -155293) 249590.40 L1
2 Ratan Kumar Das (BID ID -155214) 250526.48 L2
3 M/S JOYGURU ENTERPRISE (BID ID -155063) 250963.32 L3
4 RAKESH SAHA (BID ID -155209) 253116.30 L4
5 JAYANTA DEB ROY (BID ID -155182) 257266.26 L5
6 SANKHA SUBHRA SAHA (BID ID -155276) 279108.15 L6
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