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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.0 CrAccepted-AOC 13 SAKUNTALA ROAD AGARTALA WEST TRIPURA | WEST TRIPURA | TRIPURA | 799001 | ₹1.0 Cr | 1 | Accepted-AOC QUOTED RATE |
| 2 | 2₹1.1 Cr+₹7.1 L (7.00%)Rejected-AOC | ₹1.1 Cr+₹7.1 L (7.00%) | 2 | Rejected-AOC BEING L2 |
| 3 | 3₹1.1 Cr+₹7.3 L (7.25%)Rejected-Finance CENTRAL ROAD UDAIPUR GOMATI TRIPURA PIN 799120 | UDAIPUR | GOMATI | TRIPURA | 799120 | ₹1.1 Cr+₹7.3 L (7.25%) | 3 | Rejected-Finance HIGHLY QUOTED |
| 4 | 4₹1.1 Cr+₹8.2 L (8.06%)Rejected-Finance A D NAGAR AGARTALA | AGARTALA | WEST TRIPURA | TRIPURA | 799003 | ₹1.1 Cr+₹8.2 L (8.06%) | 4 | Rejected-Finance HIGHLY QUOTED |
| 5 | 5₹1.1 Cr+₹10.4 L (10.2%)Rejected-Finance | ₹1.1 Cr+₹10.4 L (10.2%) | 5 | Rejected-Finance HIGHLY QUOTED |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 L
Closing Date
9 Aug 2021, 3:00 pmClosed
Executive Engineer
Internal Electrification Division Udaipur Gomati Tripura
Development of Jagannath dighi Udaipur Gomati District Tripura SH Illumination of the park to be constructed along the circumference of Jagannath dighi
2021_CEPWD_21150_1
EE-IED/UDP/26/2021-22
Open Tender
Electrical Works
Percentage
90 days
Udaipur Gomati Tripura
Refer to tender document
3 documents required · 3 mandatory
₹2,500
₹1.2 L
Yes
4 Dec 2021
22 Jul 2021
10 Aug 2021
22 Jul 2021
9 Aug 2021
22 Jul 2021
22 Jul 2021 - 30 Jul 2021
eProcurement System of Government of Tripura Created By: Buddha Jamatia Created Date/Time: 11-Aug-2021 02:04 PM Tender Title: SE(Elect.)/Project Unit/ PWD(Buildings)/DNIT/14/2021-22 Tender ID: 2021_CEPWD_21150_1
Tender Inviting Authority : Executive Engineer, Internal Electrification Division, PWD, Udaipur, Gomati District, Tripura.
Name of Work : Development of Jagannath dighi, Udaipur, Gomati District, Tripura / SH: Illumination of the park to be constructed along the circumference of Jagannath dighi.
Contract No: SE(ELECT.)/PWD(BUILDINGS)/PROJECT UNIT/DNIT/14/2021-22.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NIHAR CHANDRA DEBNATH(GSTN-16AGDPD9423B1ZX) 12068169.58 -9.90 10873420.79 One Crore Eight Lakh Seventy Three Thousand Four Hundred and Twenty
2.00 SWADESH CHANDRA SAHA(GSTN-16AUYPS8827K1ZF) 12068169.58 -15.99 10138469.26 One Crore One Lakh Thirty Eight Thousand Four Hundred and Sixty Nine
3.00 SAMIR CHANDRA DEB(GSTN-16AGJPD2638J1ZF) 12068169.58 -7.40 11175125.03 One Crore Eleven Lakh Seventy Five Thousand One Hundred and Twenty Five
4.00 Nirmal Chakraborty(GSTN-16AENPC2945R1ZY) 12068169.58 -9.22 10955218.84 One Crore Nine Lakh Fifty Five Thousand Two Hundred and Eighteen
5.00 EASTERNENGG ENTERPRISE(GSTN-16AAUFM1791J1ZO) 12068169.58 -10.11 10848077.64 One Crore Eight Lakh Fourty Eight Thousand Seventy Seven
6.00 M/S Satyanarayan Enterprise(GSTN-16AGWPR5978G1ZE) 12068169.58 -20.50 9594194.82 Ninty Five Lakh Ninty Four Thousand One Hundred and Ninty Four
7.00 VICTOR ENTERPRISE(GSTN-16ABMPC1072B1ZA) 12068169.58 -5.00 11464761.10 One Crore Fourteen Lakh Sixty Four Thousand Seven Hundred and Sixty One
Lowest Amount Quoted BY: M/S Satyanarayan Enterprise(9594194.82)
BOQ Summary Details Tender Title: SE(Elect.)/Project Unit/ PWD(Buildings)/DNIT/14/2021-22 Tender ID: 2021_CEPWD_21150_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Satyanarayan Enterprise 9594194.82 L1
2 SWADESH CHANDRA SAHA 10138469.26 L2
3 EASTERNENGG ENTERPRISE 10848077.64 L3
4 NIHAR CHANDRA DEBNATH 10873420.79 L4
5 Nirmal Chakraborty 10955218.84 L5
6 SAMIR CHANDRA DEB 11175125.03 L6
7 VICTOR ENTERPRISE 11464761.10 L7
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