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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.2 LAccepted-AOC | 1 | Accepted-AOC Being L1 | |
| 2 | 2₹7.3 L+₹2,787 (0.38%)Rejected-AOC USHABAZER CHINAIHANY AIRPORT ROAD AGARTALA WEST TRIPURA | AGARTALA | WEST TRIPURA | TRIPURA | 799009 | 2 | Rejected-AOC Being L2 | |
| 3 | 3₹7.5 L+₹21,606 (2.98%)Rejected-Finance JOLAIBARI SANTIR BAZAR SOUTH TRIPURA | GOMATI | TRIPURA | 799125 | 3 | Rejected-Finance NON RESPONSIVE | |
| 4 | 4₹7.6 L+₹36,043 (4.98%)Rejected-Finance FULKUMARI UDAIPUR GOMATI TRIPURA PIN 799120 | UDAIPUR | GOMATI | TRIPURA | 799120 | 4 | Rejected-Finance NON RESPONSIVE | |
| 5 | 5₹7.6 L+₹40,225 (5.55%)Rejected-Finance BISHALGARH SEPAHIJALA 799102 | SEPAHIJALA | TRIPURA | 799102 | 5 | Rejected-Finance NON RESPONSIVE |
Tender Value
₹10.0 L
EMD Value
₹19,913
Closing Date
18 Aug 2023, 3:00 pmClosed
EXECUTIVE ENGINEER (e)
O/O- THE EXECUTIVE ENGINEER, IE DIVISION UDAIPUR, GOMATI DISTRICT, TRIPURA.
Proposed construction of School Building at Ek Jatan Kr HS School at Karbook RD Block Gomati Tripura under PMJVK Scheme during the year 2019-20 SH Providing Internal Electrification work thereof
2023_CEPWD_40589_1
EE-IED/UDP/16/2023-24
Open Tender
Electrical Works
Percentage
30 days
JATAN BARI, KARBOOK
REFERRED TO DNIT
2 documents required · 2 mandatory
₹1,000
₹19,913
Yes
30 Oct 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 05:50 PM Tender Title: EE-IED/UDP/24/2023-24 Tender ID: 2023_CEPWD_40589_1
Tender Inviting Authority: IE DIVISION, UDAIPUR, PWD(Building)
Name of Work: Proposed construction of School Building at Ek-Jatan Kr. H.S School at Karbook RD Block, Gomati Tripura under PMJVK Scheme during the year 2019-20/SH: Providing Internal Electrification work thereof.
Contract No: EE-IED/UDP/24/2023-24.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kajal Paul(GSTN-16ADLPP6758J1ZU) 995671.00 -19.55 801017.32 Eight Lakh One Thousand Seventeen
2.00 PRANAB KUMAR DEBNATH(GSTN-16AJPPD5026P2ZT) 995671.00 -25.10 745757.58 Seven Lakh Fourty Five Thousand Seven Hundred and Fifty Seven
3.00 TAPASH DEBNATH(GSTN-16AGXPD1104B1ZZ) 995671.00 -23.23 764376.63 Seven Lakh Sixty Four Thousand Three Hundred and Seventy Six
4.00 Satyajit Saha(GSTN-NA) 995671.00 -23.65 760194.81 Seven Lakh Sixty Thousand One Hundred and Ninty Four
5.00 UTTAM BANIK(GSTN-NA) 995671.00 -19.68 799722.95 Seven Lakh Ninty Nine Thousand Seven Hundred and Twenty Two
6.00 TAJJAT MIA PALWAN(GSTN-NA) 995671.00 -27.27 724151.52 Seven Lakh Twenty Four Thousand One Hundred and Fifty One
7.00 Pranjit kar(GSTN-NA) 995671.00 -26.99 726939.40 Seven Lakh Twenty Six Thousand Nine Hundred and Thirty Nine
Lowest Amount Quoted BY: TAJJAT MIA PALWAN(724151.52)
BOQ Summary Details Tender Title: EE-IED/UDP/24/2023-24 Tender ID: 2023_CEPWD_40589_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAJJAT MIA PALWAN 724151.52 L1
2 Pranjit kar 726939.40 L2
3 PRANAB KUMAR DEBNATH 745757.58 L3
4 Satyajit Saha 760194.81 L4
5 TAPASH DEBNATH 764376.63 L5
6 UTTAM BANIK 799722.95 L6
7 Kajal Paul 801017.32 L7
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