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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.4 LAccepted-AOC MANTRIBARI ROAD OPP PWD OFFICE AGARTALA WEST TRIPURA | AGARTALA | WEST TRIPURA | TRIPURA | L1 | Accepted-AOC Accepted as L1 bidder | |
| 2 | L2₹17.2 L+₹39,922.04 (2.37%)Rejected-Finance 13 SAKUNTALA ROAD AGARTALA WEST TRIPURA | WEST TRIPURA | TRIPURA | 799001 | L2 | Rejected-Finance Quoted rate higher than L1 bidder | |
| 3 | L3₹17.2 L+₹41,428.53 (2.46%)Rejected-Finance VILL INDRANAGAR BANGLARMATH PO INDRANAGAR AGARTALA WEST TRIPURA | WEST TRIPURA | TRIPURA | 799002 | L3 | Rejected-Finance Quoted rate higher than L1 bidder | |
| 4 | L4₹17.3 L+₹42,181.78 (2.51%)Rejected-Finance ARUNDHUTINAGAR ROAD NO 16 S D MISSION AGARTALA TRIPURA WEST | SEPAHIJALA | TRIPURA | 799011 | L4 | Rejected-Finance Quoted rate higher than L1 bidder | |
| 5 | L5₹17.3 L+₹48,960.99 (2.91%)Rejected-Finance | L5 | Rejected-Finance Quoted rate higher than L1 bidder |
Tender Value
₹15.1 L
EMD Value
₹30,130
Closing Date
15 Feb 2024, 3:00 pmClosed
Executive Engineer IE Division Agartala
Office of the Executive Engineer IE Division Agartala
Providing special repair renovation and periodical maintenance of EI works and upkeeping of the existing DG sets and refilling of the existing fire extinguishers at New Raj Bhavan Capital Complex Agartala for the year 2023 24
2024_CEPWD_46307_1
EE_IED_AGT_129_2023_24
Open Tender
Electrical Works
Percentage
365 days
New Raj Bhavan Capital Complex
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,000
₹30,130
5 Mar 2024
30 Jan 2024
15 Feb 2024
30 Jan 2024
15 Feb 2024
30 Jan 2024
eProcurement System of Government of Tripura Created By: Sushanta Roy Created Date/Time: 16-Feb-2024 11:48 AM Tender Title: Providing special repair renovation and periodical maintenance of EI works and upkeeping of the existing DG sets and refilling of the existing fire extinguishers at New Raj Bhavan Capital Complex Agartala for the year 2023 24 Tender ID: 2024_CEPWD_46307_1
Tender Inviting Authority: Executive Engineer, Internal Electrification Division, PWD, Agartala: Tripura
Name of Work: Providing special repair / renovation and periodical maintenance of E.I works & upkeeping of the existing DG sets & refilling of the existing fire extinguishers at New Raj Bhavan, Capital Complex, Agartala for the year 2023-24.
Contract No: EE-IED/Agt/129/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMIR CHAKRABORTY (GSTN-16ABMPC7969H2Z7) BID ID -132335 1506492.00 15.00 1732465.80 Seventeen Lakh Thirty Two Thousand Four Hundred and Sixty Five
2.00 PRASANTA CHOUDHURY (GSTN-16AENPC9057N1ZX) BID ID -132345 1506492.00 16.00 1747530.72 Seventeen Lakh Fourty Seven Thousand Five Hundred and Thirty
3.00 PRADIP DEB (GSTN-16ACIPD0999F1ZL) BID ID -132358 1506492.00 14.55 1725686.59 Seventeen Lakh Twenty Five Thousand Six Hundred and Eighty Six
4.00 GANESH CHANDRA BHOWMIK (GSTN-16AHGPB6990B1ZK) BID ID -132379 1506492.00 15.11 1734122.94 Seventeen Lakh Thirty Four Thousand One Hundred and Twenty Two
5.00 Samir Saha (GSTN-16AULPS6369R1ZD) BID ID -132381 1506492.00 15.99 1747380.07 Seventeen Lakh Fourty Seven Thousand Three Hundred and Eighty
6.00 BIJOY KUMAR DEB (GSTN-16AGWPD3378G1Z2) BID ID -132385 1506492.00 15.68 1742709.95 Seventeen Lakh Fourty Two Thousand Seven Hundred and Nine
7.00 BABUL CHAKRABORTY (GSTN-16AENPC2944Q1Z1) BID ID -132387 1506492.00 16.00 1747530.72 Seventeen Lakh Fourty Seven Thousand Five Hundred and Thirty
8.00 AROOP KUMAR ROY (GSTN-16AFXPR6016H1ZY) BID ID -132422 1506492.00 15.50 1739998.26 Seventeen Lakh Thirty Nine Thousand Nine Hundred and Ninty Eight
9.00 SWADESH CHANDRA SAHA (GSTN-16AUYPS8827K1ZF) BID ID -132431 1506492.00 14.40 1723426.85 Seventeen Lakh Twenty Three Thousand Four Hundred and Twenty Six
10.00 RANJIT DEB (GSTN-16AGSPD4323P1Z0) BID ID -132465 1506492.00 15.32 1737286.57 Seventeen Lakh Thirty Seven Thousand Two Hundred and Eighty Six
11.00 SAMIR CHANDRA DEB (GSTN-16AGJPD2638J1ZF) BID ID -132471 1506492.00 16.50 1755063.18 Seventeen Lakh Fifty Five Thousand Sixty Three
12.00 M/S Satyanarayan Enterprise (GSTN-16AGWPR5978G1ZE) BID ID -132473 1506492.00 11.75 1683504.81 Sixteen Lakh Eighty Three Thousand Five Hundred and Four
13.00 Nirmal Chakraborty (GSTN-16AENPC2945R1ZY) BID ID -132498 1506492.00 15.65 1742258.00 Seventeen Lakh Fourty Two Thousand Two Hundred and Fifty Eight
14.00 SUKHLAL SAHA(GSTN-NA)--132462 1506492.00 14.50 1724933.34 Seventeen Lakh Twenty Four Thousand Nine Hundred and Thirty Three
15.00 Sri Nintu Karmakar(GSTN-NA)--132478 1506492.00 16.00 1747530.72 Seventeen Lakh Fourty Seven Thousand Five Hundred and Thirty
Lowest Amount Quoted BY: M/S Satyanarayan Enterprise(1683504.81)
BOQ Summary Details Tender Title: Providing special repair renovation and periodical maintenance of EI works and upkeeping of the existing DG sets and refilling of the existing fire extinguishers at New Raj Bhavan Capital Complex Agartala for the year 2023 24 Tender ID: 2024_CEPWD_46307_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Satyanarayan Enterprise 1683504.81 L1
2 SWADESH CHANDRA SAHA 1723426.85 L2
3 SUKHLAL SAHA 1724933.34 L3
4 PRADIP DEB 1725686.59 L4
5 SAMIR CHAKRABORTY 1732465.80 L5
6 GANESH CHANDRA BHOWMIK 1734122.94 L6
7 RANJIT DEB 1737286.57 L7
8 AROOP KUMAR ROY 1739998.26 L8
9 Nirmal Chakraborty 1742258.00 L9
10 BIJOY KUMAR DEB 1742709.95 L10
11 Samir Saha 1747380.07 L11
12 BABUL CHAKRABORTY 1747530.72 L12
13 PRASANTA CHOUDHURY 1747530.72 L12
14 Sri Nintu Karmakar 1747530.72 L12
15 SAMIR CHANDRA DEB 1755063.18 L13
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