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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.3 LAccepted-AOC | L1 | Accepted-AOC FIRST LOWEST | |
| 2 | L2₹18.6 L+₹1.3 L (7.30%)Rejected-Finance PRATAPGARH AGARTALA PIN 799004 | AGARTALA | WEST TRIPURA | TRIPURA | 799004 | L2 | Rejected-Finance SECOND LOWEST | |
| 3 | L3₹18.6 L+₹1.3 L (7.45%)Rejected-Finance RAJBARI DHARMANAGAR TRIPURA NORTH | L3 | Rejected-Finance THIRD LOWEST | |
| 4 | L4₹18.6 L+₹1.3 L (7.59%)Rejected-Finance MANTRIBARI ROAD OPP PWD OFFICE AGARTALA WEST TRIPURA | AGARTALA | WEST TRIPURA | TRIPURA | L4 | Rejected-Finance FOURTH LOWEST | |
| 5 | L5₹19.1 L+₹1.8 L (10.3%)Rejected-Finance | L5 | Rejected-Finance FIFTH LOWEST |
Tender Value
₹17.0 L
EMD Value
₹16,999
Closing Date
6 Oct 2020, 5:00 pmClosed
Executive Engineer, I.E. Division Ambassa
O/o Executive Engineer, I.E. Division Ambassa Dhalai Tripura
PROVIDING INTERNAL ELECTRIFICATION WATCH TOWER TOILET BLOCKS CHANGING ROOM BOAT HOUSE FOOD KIOSK ETC AT NARIKELKUNJA GANDACHERRA DHALAI DISTRICT UNDER SWADESH DARSHAN SCHEME
2020_CEPWD_12679_1
EE-IED/AMB/2020-21/49
Open Tender
Electrical Works
Percentage
180 days
Gandacherra
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Yes
via Payment Gateway
₹16,999
Yes
3 Nov 2020
16 Sept 2020
7 Oct 2020
16 Sept 2020
6 Oct 2020
16 Sept 2020
eProcurement System of Government of Tripura Created By: Sutanu Das Created Date/Time: 07-Oct-2020 12:24 PM Tender Title: PROVIDING INTERNAL ELECTRIFICATION WATCH TOWER TOILET BLOCKS CHANGING ROOM BOAT HOUSE FOOD KIOSK ETC AT NARIKELKUNJA GANDACHERRA DHALAI DISTRICT UNDER SWADESH DARSHAN SCHEME Tender ID: 2020_CEPWD_12679_1
Tender Inviting Authority: EXECUTIVE ENGINEER, INTERNAL ELECTRIFICATION DIVISION, AMBASSA, DHALAI TRIPURA
Name of Work: Development of infrastructure (Day visitor section & Overnight Stay section) at Narikelkunja, Gandacherra, Dhalai District, Tripura under Swadesh Dharshan Scheme/ SH-Providing Internal Electrification thereof (Watch Tower, Toilet Blocks, Changing Room & Boat House, Food Kiosk & Ticket Counter, Reception & Support Facilities Area, Restaurant & Conference Hall, Support Facilities)
Contract No: 49/EE-IED/AMB/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 EASTERNENGG ENTERPRISE 1699870.40 12.45 1911504.26 Ninteen Lakh Eleven Thousand Five Hundred and Four
2.00 Tapas Nath 1699870.40 9.50 1861358.09 Eighteen Lakh Sixty One Thousand Three Hundred and Fifty Eight
3.00 PRADIP DEB 1699870.40 17.50 1997347.72 Ninteen Lakh Ninty Seven Thousand Three Hundred and Fourty Seven
4.00 M/S Satyanarayan Enterprise 1699870.40 9.65 1863907.89 Eighteen Lakh Sixty Three Thousand Nine Hundred and Seven
5.00 SANKAR BANIK 1699870.40 9.35 1858808.28 Eighteen Lakh Fifty Eight Thousand Eight Hundred and Eight
6.00 BISWAJIT DATTA CHOUDHURY 1699870.40 14.41 1944821.72 Ninteen Lakh Fourty Four Thousand Eight Hundred and Twenty One
7.00 SAMIR CHANDRA DEB 1699870.40 1.91 1732337.92 Seventeen Lakh Thirty Two Thousand Three Hundred and Thirty Seven
8.00 SHISHIR KUMAR NANDI 1699870.40 18.99 2022675.79 Twenty Lakh Twenty Two Thousand Six Hundred and Seventy Five
Lowest Amount Quoted BY: SAMIR CHANDRA DEB(1732337.92)
BOQ Summary Details Tender Title: PROVIDING INTERNAL ELECTRIFICATION WATCH TOWER TOILET BLOCKS CHANGING ROOM BOAT HOUSE FOOD KIOSK ETC AT NARIKELKUNJA GANDACHERRA DHALAI DISTRICT UNDER SWADESH DARSHAN SCHEME Tender ID: 2020_CEPWD_12679_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMIR CHANDRA DEB 1732337.92 L1
2 SANKAR BANIK 1858808.28 L2
3 Tapas Nath 1861358.09 L3
4 M/S Satyanarayan Enterprise 1863907.89 L4
5 EASTERNENGG ENTERPRISE 1911504.26 L5
6 BISWAJIT DATTA CHOUDHURY 1944821.72 L6
7 PRADIP DEB 1997347.72 L7
8 SHISHIR KUMAR NANDI 2022675.79 L8
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