Annual maintenance Contract of electrical installation in all the buildings of AGMC and GBP Hospital Complex Agartala for the year 2023 24

eProcurement System of Government of Tripura Created By: Sushanta Roy Created Date/Time: 03-Aug-2023 04:27 PM Tender Title: Annual maintenance Contract of electrical installation in all the buildings of AGMC and GBP Hospital Complex Agartala for the year 2023 24 Tender ID: 2023_CEPWD_40044_1

Tender Inviting Authority: Executive Engineer, Internal Electrification Division, PWD, Agartala: Tripura

Name of Work: Annual maintenance Contract of electrical installation in all the buildings of AGMC & GBP Hospital Complex, Agartala for the year 2023-24.

Contract No: EE-IED/AGT/44/2023-24

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 TAPASH DEBNATH(GSTN-16AGXPD1104B1ZZ) 2412066.00 11.12 2680287.74 Twenty Six Lakh Eighty Thousand Two Hundred and Eighty Seven

2.00 M/S Satyanarayan Enterprise(GSTN-16AGWPR5978G1ZE) 2412066.00 10.50 2665332.93 Twenty Six Lakh Sixty Five Thousand Three Hundred and Thirty Two

3.00 PRADIP DEB(GSTN-16ACIPD0999F1ZL) 2412066.00 11.55 2690659.62 Twenty Six Lakh Ninty Thousand Six Hundred and Fifty Nine

4.00 SWADESH CHANDRA SAHA(GSTN-16AUYPS8827K1ZF) 2412066.00 10.98 2676910.85 Twenty Six Lakh Seventy Six Thousand Nine Hundred and Ten

5.00 RANJIT DEB(GSTN-16AGSPD4323P1Z0) 2412066.00 11.00 2677393.26 Twenty Six Lakh Seventy Seven Thousand Three Hundred and Ninty Three

6.00 Ratan Kumar Das(GSTN-16AGKPD8265E1ZE) 2412066.00 12.55 2714780.28 Twenty Seven Lakh Fourteen Thousand Seven Hundred and Eighty

7.00 BABUL CHAKRABORTY(GSTN-16AENPC2944Q1Z1) 2412066.00 10.55 2666538.96 Twenty Six Lakh Sixty Six Thousand Five Hundred and Thirty Eight

8.00 PRASANTA CHOUDHURY(GSTN-16AENPC9057N1ZX) 2412066.00 11.00 2677393.26 Twenty Six Lakh Seventy Seven Thousand Three Hundred and Ninty Three

9.00 Nirmal Chakraborty(GSTN-16AENPC2945R1ZY) 2412066.00 7.99 2604790.07 Twenty Six Lakh Four Thousand Seven Hundred and Ninty

10.00 Prasenjit Sutradhar(GSTN-16BDUPS1355L1ZU) 2412066.00 12.55 2714780.28 Twenty Seven Lakh Fourteen Thousand Seven Hundred and Eighty

11.00 GANESH CHANDRA BHOWMIK(GSTN-16AHGPB6990B1ZK) 2412066.00 11.00 2677393.26 Twenty Six Lakh Seventy Seven Thousand Three Hundred and Ninty Three

12.00 AROOP KUMAR ROY(GSTN-16AFXPR6016H1ZY) 2412066.00 11.20 2682217.39 Twenty Six Lakh Eighty Two Thousand Two Hundred and Seventeen

13.00 NIYATI NETWORK(GSTN-16AHDPD3400D1ZA) 2412066.00 12.00 2701513.92 Twenty Seven Lakh One Thousand Five Hundred and Thirteen

14.00 SAMIR CHANDRA DEB(GSTN-16AGJPD2638J1ZF) 2412066.00 11.25 2683423.43 Twenty Six Lakh Eighty Three Thousand Four Hundred and Twenty Three

15.00 NITAI KARMAKAR(GSTN-16ADLPK9035H1ZC) 2412066.00 11.50 2689453.59 Twenty Six Lakh Eighty Nine Thousand Four Hundred and Fifty Three

16.00 SUKHLAL SAHA(GSTN-NA) 2412066.00 10.10 2655684.67 Twenty Six Lakh Fifty Five Thousand Six Hundred and Eighty Four

17.00 SAMARESH PAL(GSTN-NA) 2412066.00 13.00 2725634.58 Twenty Seven Lakh Twenty Five Thousand Six Hundred and Thirty Four

Lowest Amount Quoted BY: Nirmal Chakraborty(2604790.07)

BOQ Summary Details Tender Title: Annual maintenance Contract of electrical installation in all the buildings of AGMC and GBP Hospital Complex Agartala for the year 2023 24 Tender ID: 2023_CEPWD_40044_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Nirmal Chakraborty 2604790.07 L1

2 SUKHLAL SAHA 2655684.67 L2

3 M/S Satyanarayan Enterprise 2665332.93 L3

4 BABUL CHAKRABORTY 2666538.96 L4

5 SWADESH CHANDRA SAHA 2676910.85 L5

6 PRASANTA CHOUDHURY 2677393.26 L6

7 RANJIT DEB 2677393.26 L6

8 GANESH CHANDRA BHOWMIK 2677393.26 L6

9 TAPASH DEBNATH 2680287.74 L7

10 AROOP KUMAR ROY 2682217.39 L8

11 SAMIR CHANDRA DEB 2683423.43 L9

12 NITAI KARMAKAR 2689453.59 L10

13 PRADIP DEB 2690659.62 L11

14 NIYATI NETWORK 2701513.92 L12

15 Prasenjit Sutradhar 2714780.28 L13

16 Ratan Kumar Das 2714780.28 L13

17 SAMARESH PAL 2725634.58 L14