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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.3 LAccepted-AOC PRATAPGARH AGARTALA PIN 799004 | AGARTALA | WEST TRIPURA | TRIPURA | 799004 | 1 | Accepted-AOC QUOTED RATE | |
| 2 | 2₹14.9 L+₹52,568 (3.66%)Rejected-AOC GOMATI DISTRICT TRIPURA | 2 | Rejected-AOC HIGH QUOTE | |
| 3 | 3₹16.5 L+₹2.1 L (14.8%)Rejected-Finance | 3 | Rejected-Finance HIGH QUOTE | |
| 4 | 4₹16.6 L+₹2.2 L (15.5%)Rejected-Finance CENTRAL ROAD UDAIPUR GOMATI TRIPURA PIN 799120 | UDAIPUR | GOMATI | TRIPURA | 799120 | 4 | Rejected-Finance HIGH QUOTE | |
| 5 | 5₹16.8 L+₹2.4 L (16.9%)Rejected-Finance BANKAR ROAD BELONIA SOUTH TRIPURA | BELONIA | SOUTH TRIPURA | TRIPURA | 5 | Rejected-Finance HIGH QUOTE |
Tender Value
₹20.0 L
EMD Value
₹19,988
Closing Date
8 Nov 2021, 3:00 pmClosed
Executive Engineer
Internal Electrification Division Udaipur Gomati Tripura
Providing Internal Electrification at newly constructed Panjiham HS School Karbook Gomati District Tripura
2021_CEPWD_23540_1
EE-IED/UDP/34/2021-22
Open Tender
Electrical Works
Percentage
60 days
Panjiham HS School Karbook
Refer to tender documents
2 documents required · 2 mandatory
₹1,000
₹19,988
Yes
30 Dec 2021
18 Oct 2021
8 Nov 2021
18 Oct 2021
8 Nov 2021
18 Oct 2021
18 Oct 2021 - 28 Oct 2021
eProcurement System of Government of Tripura Created By: Buddha Jamatia Created Date/Time: 08-Nov-2021 04:19 PM Tender Title: EE-IED/UDP/105/2021-22 Tender ID: 2021_CEPWD_23540_1
Tender Inviting Authority: IE DIVISION, UDAIPUR, PWD(Building)
Name of Work: Providing Internal Electrification at newly constructed Panjiham H.S School ,Karbook ,Gomati Tripura
Contract No: EE-IED/UDP/105/2021-22.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Satya Saha(GSTN-16AXDPS6318K1Z4) 1998782.00 -17.55 1647995.76 Sixteen Lakh Fourty Seven Thousand Nine Hundred and Ninty Five
2.00 TAPASH DEBNATH(GSTN-16AGXPD1104B1ZZ) 1998782.00 -12.00 1758928.16 Seventeen Lakh Fifty Eight Thousand Nine Hundred and Twenty Eight
3.00 PRADIP DEB(GSTN-16ACIPD0999F1ZL) 1998782.00 -14.99 1699164.58 Sixteen Lakh Ninty Nine Thousand One Hundred and Sixty Four
4.00 NIHAR CHANDRA DEBNATH(GSTN-16AGDPD9423B1ZX) 1998782.00 -17.09 1657190.16 Sixteen Lakh Fifty Seven Thousand One Hundred and Ninty
5.00 Elite Electricals(GSTN-16AIVPR9772R1ZN) 1998782.00 -16.10 1676978.10 Sixteen Lakh Seventy Six Thousand Nine Hundred and Seventy Eight
6.00 NITAI KARMAKAR(GSTN-16ADLPK9035H1ZC) 1998782.00 -7.00 1858867.26 Eighteen Lakh Fifty Eight Thousand Eight Hundred and Sixty Seven
7.00 M/S Satyanarayan Enterprise(GSTN-16AGWPR5978G1ZE) 1998782.00 -12.66 1745736.20 Seventeen Lakh Fourty Five Thousand Seven Hundred and Thirty Six
8.00 Tarun Kumar Datta(GSTN-16AHTPD1410D1ZW) 1998782.00 -15.80 1682974.44 Sixteen Lakh Eighty Two Thousand Nine Hundred and Seventy Four
9.00 VICTOR ENTERPRISE(GSTN-16ABMPC1072B1ZA) 1998782.00 -9.90 1800902.58 Eighteen Lakh Nine Hundred and Two
10.00 NIYATI NETWORK(GSTN-16AHDPD3400D1ZA) 1998782.00 -14.10 1716953.74 Seventeen Lakh Sixteen Thousand Nine Hundred and Fifty Three
11.00 SANKAR BANIK(GSTN-16AHIPB9577C2ZA) 1998782.00 -28.21 1434925.60 Fourteen Lakh Thirty Four Thousand Nine Hundred and Twenty Five
12.00 M/S ANKITA MECHANICAL(GSTN-NA) 1998782.00 -25.58 1487493.56 Fourteen Lakh Eighty Seven Thousand Four Hundred and Ninty Three
Lowest Amount Quoted BY: SANKAR BANIK(1434925.60)
BOQ Summary Details Tender Title: EE-IED/UDP/105/2021-22 Tender ID: 2021_CEPWD_23540_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANKAR BANIK 1434925.60 L1
2 M/S ANKITA MECHANICAL 1487493.56 L2
3 Satya Saha 1647995.76 L3
4 NIHAR CHANDRA DEBNATH 1657190.16 L4
5 Elite Electricals 1676978.10 L5
6 Tarun Kumar Datta 1682974.44 L6
7 PRADIP DEB 1699164.58 L7
8 NIYATI NETWORK 1716953.74 L8
9 M/S Satyanarayan Enterprise 1745736.20 L9
10 TAPASH DEBNATH 1758928.16 L10
11 VICTOR ENTERPRISE 1800902.58 L11
12 NITAI KARMAKAR 1858867.26 L12
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