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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC AGARTALA WEST TRIPURA | WEST TRIPURA | TRIPURA | 799002 | ₹7.1 L | L1 | Accepted-AOC L1 rate is acceptable |
| 2 | L2₹9.4 L+₹2.3 L (32.0%)Rejected-Finance | ₹9.4 L+₹2.3 L (32.0%) | L2 | Rejected-Finance Quoted rate higher than L1 bidder |
| 3 | L3₹9.5 L+₹2.4 L (33.5%)Rejected-Finance SHIBNAGAR COLLEGE ROAD EXTN AGARTALA TRIPURA WEST | AGARTALA | WEST TRIPURA | TRIPURA | ₹9.5 L+₹2.4 L (33.5%) | L3 | Rejected-Finance Quoted rate higher than L1 bidder |
| 4 | L4₹9.5 L+₹2.4 L (34.1%)Rejected-Finance | ₹9.5 L+₹2.4 L (34.1%) | L4 | Rejected-Finance Quoted rate higher than L1 bidder |
| 5 | L5₹9.6 L+₹2.5 L (34.5%)Rejected-Finance VILL INDRANAGAR BANGLARMATH PO INDRANAGAR AGARTALA WEST TRIPURA | WEST TRIPURA | TRIPURA | 799002 | ₹9.6 L+₹2.5 L (34.5%) | L5 | Rejected-Finance Quoted rate higher than L1 bidder |
Tender Value
₹8.4 L
EMD Value
₹16,746
Closing Date
25 Jun 2024, 3:00 pmClosed
Executive Engineer IE Division Agartala
Office of the Executive Engineer IE Division Agartala
Special repair renovation and periodical mtc of electrical Installation in the various type of Quarters and offices of PWD etc under IE Sub-Division No II Agartala Tripura West
2024_CEPWD_49205_1
EE_IED_AGT_07_2024_25
Open Tender
Electrical Works
Percentage
365 days
IE Sub-Division No II Agartala Tripura West
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,000
₹16,746
18 Jul 2024
11 Jun 2024
25 Jun 2024
11 Jun 2024
25 Jun 2024
11 Jun 2024
eProcurement System of Government of Tripura Created By: DEBASHIS PAUL Created Date/Time: 25-Jun-2024 05:19 PM Tender Title: Special repair renovation and periodical mtc of electrical Installation in the various type of Quarters and offices of PWD etc under IE Sub-Division No II Agartala Tripura West Tender ID: 2024_CEPWD_49205_1
Tender Inviting Authority: Executive Engineer, Internal Electrification Division, PWD, Agartala: Tripura
Name of Work: Special repair/ renovation and periodical mtc of electrical Installation in the various type of Quarters and offices of PWD etc. under IE Sub-Division No-II, Agartala, Tripura (West).
Contract No: EE-IED/AGT/07/20234-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRADIP DEB (GSTN-16ACIPD0999F1ZL) BID ID -140587 837309.00 17.00 979651.53 Nine Lakh Seventy Nine Thousand Six Hundred and Fifty One
2.00 SAMIR CHANDRA DEB (GSTN-16AGJPD2638J1ZF) BID ID -140605 837309.00 19.00 996397.71 Nine Lakh Ninty Six Thousand Three Hundred and Ninty Seven
3.00 SAMIR CHAKRABORTY (GSTN-16ABMPC7969H2Z7) BID ID -140657 837309.00 20.50 1008957.35 Ten Lakh Eight Thousand Nine Hundred and Fifty Seven
4.00 PRASANTA CHOUDHURY (GSTN-16AENPC9057N1ZX) BID ID -140662 837309.00 19.99 1004687.07 Ten Lakh Four Thousand Six Hundred and Eighty Seven
5.00 M/S Satyanarayan Enterprise (GSTN-16AGWPR5978G1ZE) BID ID -140670 837309.00 15.70 968766.51 Nine Lakh Sixty Eight Thousand Seven Hundred and Sixty Six
6.00 GANESH CHANDRA BHOWMIK (GSTN-16AHGPB6990B1ZK) BID ID -140708 837309.00 13.50 950345.72 Nine Lakh Fifty Thousand Three Hundred and Fourty Five
7.00 BABUL CHAKRABORTY (GSTN-16AENPC2944Q1Z1) BID ID -140715 837309.00 12.25 939879.35 Nine Lakh Thirty Nine Thousand Eight Hundred and Seventy Nine
8.00 BIJOY KUMAR DEB (GSTN-16AGWPD3378G1Z2) BID ID -140716 837309.00 15.00 962905.35 Nine Lakh Sixty Two Thousand Nine Hundred and Five
9.00 Samir Saha (GSTN-16AULPS6369R1ZD) BID ID -140732 837309.00 14.00 954532.26 Nine Lakh Fifty Four Thousand Five Hundred and Thirty Two
10.00 ARABINDA DATTA (GSTN-16AGRPD6589L1ZL) BID ID -140737 837309.00 -14.99 711796.38 Seven Lakh Eleven Thousand Seven Hundred and Ninty Six
11.00 NIYATI NETWORK (GSTN-16AHDPD3400D1ZA) BID ID -140797 837309.00 19.00 996397.71 Nine Lakh Ninty Six Thousand Three Hundred and Ninty Seven
12.00 Nirmal Chakraborty (GSTN-16AENPC2945R1ZY) BID ID -140806 837309.00 21.00 1013143.89 Ten Lakh Thirteen Thousand One Hundred and Fourty Three
13.00 NIRMAL BHUSAN (GSTN-16AHFPB7300L1ZM) BID ID -140820 837309.00 25.00 1046636.25 Ten Lakh Fourty Six Thousand Six Hundred and Thirty Six
14.00 GAUTAM SARKAR (GSTN-NA) BID ID -140791 837309.00 20.00 1004770.80 Ten Lakh Four Thousand Seven Hundred and Seventy
15.00 Sri Nintu Karmakar (GSTN-NA) BID ID -140714 837309.00 16.50 975464.99 Nine Lakh Seventy Five Thousand Four Hundred and Sixty Four
16.00 SUKHLAL SAHA (GSTN-NA) BID ID -140706 837309.00 14.30 957044.19 Nine Lakh Fifty Seven Thousand Fourty Four
Lowest Amount Quoted BY: ARABINDA DATTA(711796.38)
BOQ Summary Details Tender Title: Special repair renovation and periodical mtc of electrical Installation in the various type of Quarters and offices of PWD etc under IE Sub-Division No II Agartala Tripura West Tender ID: 2024_CEPWD_49205_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARABINDA DATTA (BID ID -140737) 711796.38 L1
2 BABUL CHAKRABORTY (BID ID -140715) 939879.35 L2
3 GANESH CHANDRA BHOWMIK (BID ID -140708) 950345.72 L3
4 Samir Saha (BID ID -140732) 954532.26 L4
5 SUKHLAL SAHA (BID ID -140706) 957044.19 L5
6 BIJOY KUMAR DEB (BID ID -140716) 962905.35 L6
7 M/S Satyanarayan Enterprise (BID ID -140670) 968766.51 L7
8 Sri Nintu Karmakar (BID ID -140714) 975464.99 L8
9 PRADIP DEB (BID ID -140587) 979651.53 L9
10 NIYATI NETWORK (BID ID -140797) 996397.71 L10
11 SAMIR CHANDRA DEB (BID ID -140605) 996397.71 L10
12 PRASANTA CHOUDHURY (BID ID -140662) 1004687.07 L11
13 GAUTAM SARKAR (BID ID -140791) 1004770.80 L12
14 SAMIR CHAKRABORTY (BID ID -140657) 1008957.35 L13
15 Nirmal Chakraborty (BID ID -140806) 1013143.89 L14
16 NIRMAL BHUSAN (BID ID -140820) 1046636.25 L15
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