Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.2 LAccepted-AOC JOYNAGAR NABADIGANTA LANE AGARTALA WEST TRIPURA PIN 799001 | AGARTALA | WEST TRIPURA | TRIPURA | 799001 | L1 | Accepted-AOC submitted | |
| 2 | L2₹18.2 L+₹485.32 (0.03%)Rejected-AOC | L2 | Rejected-AOC submitted | |
| 3 | L3₹18.4 L+₹17,228.85 (0.95%)Rejected-AOC BADHARGHAT CHOWMOHNI AGARTALA TRIPURA W PIN 799003 | AGARTALA | WEST TRIPURA | TRIPURA | 799003 | L3 | Rejected-AOC submitted | |
| 4 | L4₹19.4 L+₹1.2 L (6.68%)Rejected-AOC CHARGANKI KHOWAI | KHOWAI | KHOWAI | TRIPURA | L4 | Rejected-AOC submitted | |
| 5 | L5₹20.1 L+₹1.9 L (10.7%)Rejected-AOC KHILPARA PO KHILPARA UDAIPUR GOMATI DISTRICT TRIPURA | L5 | Rejected-AOC submitted |
Tender Value
₹24.3 L
EMD Value
₹24,266
Closing Date
19 Jul 2021, 3:00 pmClosed
THE EE, MCD, PWD(R AND B), AGT
O/O THE EE, MCD, PWD(R AND B), AGT
Repairs and maintenance of different unit of NTH-1 in FY 2021-22 under AGMC and GBP Hospital, Agartala. (2nd Call).
2021_CEPWD_20876_1
09/EE/MCD/PWD/(R and B)2021-2022
Open Tender
Civil Works - Building
Percentage
210 days
AGMC AND GBP HOSPITAL.
Please refer to tender documents.
6 documents required · 6 mandatory
₹1,000
₹24,266
Yes
23 Aug 2021
12 Jul 2021
19 Jul 2021
12 Jul 2021
19 Jul 2021
12 Jul 2021
eProcurement System of Government of Tripura Created By: Dilip Kumar Roy Created Date/Time: 20-Jul-2021 03:25 PM Tender Title: Repairs and maintenance of different unit of NTH-1 in FY 2021-22 under AGMC and GBP Hospital, Agartala. (2nd Call). Tender ID: 2021_CEPWD_20876_1
Tender Inviting Authority : Executive Engineer, Medical College Division, PWD(R&B), Agartala, West Tripura.
Name of Work :Repairs & Maintenance of different units of NTH -1 in FY 2021-22 under AGMC and GBP Hospital, Agartala .(2nd Call).
Contract No : 09/EE/MCD/PWD(R&B)/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUSHANTA GOPE(GSTN-16AWYPG1547Q1ZO) 2426598.00 -20.00 1941302.67 Ninteen Lakh Fourty One Thousand Three Hundred and Two
2.00 LAXMAN DAS(GSTN-16ALNPD2638K1ZY) 2426598.00 -17.02 2013591.02 Twenty Lakh Thirteen Thousand Five Hundred and Ninty One
3.00 M/s Benu Lal Dey(GSTN-16AGJPD2736R2ZZ) 2426598.00 -24.99 1820191.16 Eighteen Lakh Twenty Thousand One Hundred and Ninty One
4.00 DEBASISH DATTA(GSTN-NA) 2426598.00 -25.01 1819705.84 Eighteen Lakh Ninteen Thousand Seven Hundred and Five
5.00 PRAMODE BHATTACHARJEE(GSTN-NA) 2426598.00 -24.30 1836934.69 Eighteen Lakh Thirty Six Thousand Nine Hundred and Thirty Four
Lowest Amount Quoted BY: DEBASISH DATTA(1819705.84)
BOQ Summary Details Tender Title: Repairs and maintenance of different unit of NTH-1 in FY 2021-22 under AGMC and GBP Hospital, Agartala. (2nd Call). Tender ID: 2021_CEPWD_20876_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBASISH DATTA 1819705.84 L1
2 M/s Benu Lal Dey 1820191.16 L2
3 PRAMODE BHATTACHARJEE 1836934.69 L3
4 SUSHANTA GOPE 1941302.67 L4
5 LAXMAN DAS 2013591.02 L5
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
aoc.PDF
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .