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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC DHALESHWAR ROAD NO 8 13 AGARTALA WEST TRIPURA | AGARTALA | WEST TRIPURA | TRIPURA | L1 | Accepted-AOC ACCEPTED AND LOC ISSUED | |
| 2 | L2₹4.4 L+₹6,433.28 (1.49%)Rejected-AOC | L2 | Rejected-AOC REJECTED BEING L2 | |
| 3 | L3₹4.7 L+₹34,564.28 (8.00%)Rejected-Finance | L3 | Rejected-Finance ENLISTMENT DOES NOT COVER THE TENDER VALUE | |
| 4 | L4₹4.7 L+₹42,284.22 (9.78%)Rejected-AOC PASCHIM TARANAGAR MMC WARD NO 13 P O MOHANPUR TRIPURA WEST PIN 799211 | WEST TRIPURA | TRIPURA | 799211 | L4 | Rejected-AOC REJECTED BEING L4 | |
| 5 | L5₹5.2 L+₹88,896.30 (20.6%)Rejected-AOC | L5 | Rejected-AOC REJECTED BEING L5 |
Tender Value
₹5.8 L
EMD Value
₹11,697
Closing Date
18 Jul 2022, 5:00 pmClosed
Executive Engineer, I.E. Division Ambassa
Executive Engineer, I.E. Division Ambassa
PROVIDING E.I. IN KAMALPUR BSM HOSPITAL
2022_CEPWD_29705_1
08/EE/IED/AMB/2022-23
Open Tender
Electrical Works
Works
45 days
KAMALPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Yes
₹11,697
Yes
4 Aug 2022
4 Jul 2022
19 Jul 2022
4 Jul 2022
18 Jul 2022
4 Jul 2022
eProcurement System of Government of Tripura Created By: Shantanu Jamatia Created Date/Time: 19-Jul-2022 05:04 PM Tender Title: PROVIDING E.I. IN KAMALPUR BSM HOSPITAL Tender ID: 2022_CEPWD_29705_1
Tender Inviting Authority: EXECUTIVE ENGINEER, INTERNAL ELECTRIFICATION DIVISION, AMBASSA DHALAI TRIPURA
Name of Work: Renovation of Kamalpur BSM Hospital at Kamalpur, Dhalai Tripura during the year 2018-19 under the jurisdiction of Kamalpur PWD (R&B) Sub-Division. SH-Internal electrification
Contract No: 08/EE-IED/AMB/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TAPASH DEBNATH(GSTN-16AGXPD1104B1ZZ) 584844.10 -6.99 543963.50 Five Lakh Fourty Three Thousand Nine Hundred and Sixty Three
2.00 TAPAN SARKAR(GSTN-16AUTPS1976Q1ZC) 584844.10 -18.88 474425.53 Four Lakh Seventy Four Thousand Four Hundred and Twenty Five
3.00 Sri Nani Gopal Debnath(GSTN-NA) 584844.10 -20.20 466705.59 Four Lakh Sixty Six Thousand Seven Hundred and Five
4.00 CHANDAN ACHARJEE(GSTN-NA) 584844.10 -26.11 432141.31 Four Lakh Thirty Two Thousand One Hundred and Fourty One
5.00 JIBAN MAJUMDER(GSTN-NA) 584844.10 -25.01 438574.59 Four Lakh Thirty Eight Thousand Five Hundred and Seventy Four
6.00 JOY KUMAR SINHA(GSTN-NA) 584844.10 -7.25 542442.90 Five Lakh Fourty Two Thousand Four Hundred and Fourty Two
7.00 BHASKAR DEY(GSTN-NA) 584844.10 -10.91 521037.61 Five Lakh Twenty One Thousand Thirty Seven
Lowest Amount Quoted BY: CHANDAN ACHARJEE(432141.31)
BOQ Summary Details Tender Title: PROVIDING E.I. IN KAMALPUR BSM HOSPITAL Tender ID: 2022_CEPWD_29705_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDAN ACHARJEE 432141.31 L1
2 JIBAN MAJUMDER 438574.59 L2
3 Sri Nani Gopal Debnath 466705.59 L3
4 TAPAN SARKAR 474425.53 L4
5 BHASKAR DEY 521037.61 L5
6 JOY KUMAR SINHA 542442.90 L6
7 TAPASH DEBNATH 543963.50 L7
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