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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | L1 | Accepted-AOC Rate is favourable | |
| 2 | L2₹1.6 L+₹3,791.98 (2.50%)Rejected-Finance VILL TOWN SANKAR PALLI PO AMARPUR PS BIRGANJ GOMATI TRIPURA | L2 | Rejected-Finance Rate higher than L1 | |
| 3 | L3₹1.6 L+₹8,508.38 (5.60%)Rejected-Finance BISHALGARH SEPAHIJALA 799102 | SEPAHIJALA | TRIPURA | 799102 | L3 | Rejected-Finance Rate higher than L1 | |
| 4 | L4₹1.6 L+₹8,508.38 (5.60%)Rejected-Finance AGARTALA WEST TRIPURA | WEST TRIPURA | TRIPURA | 799002 | L4 | Rejected-Finance Rate higher than L1 | |
| 5 | L5₹1.8 L+₹31,128.21 (20.5%)Rejected-Finance A D NAGAR AGARTALA WEST TRIPURA PIN 799003 | AGARTALA | WEST TRIPURA | TRIPURA | 799003 | L5 | Rejected-Finance Rate higher than L1 |
Tender Value
Refer Docs
EMD Value
₹1,887
Closing Date
4 Jan 2021, 3:00 pmClosed
Executive Engineer IE Division Agartala
Office of the Executive Engineer IE Division Agartala
Providing internal electrification in the newly constructed registration counter in front of the G 2 Building of IGM Hospital Agartala West Tripura
2020_CEPWD_14654_1
EE_IED_AGT_81_2020_21
Open Tender
Electrical Works
Percentage
45 days
Agartala
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,000
₹1,887
Yes
9 Feb 2021
14 Dec 2020
4 Jan 2021
14 Dec 2020
4 Jan 2021
14 Dec 2020
eProcurement System of Government of Tripura Created By: Bhupendra Chandra Das Created Date/Time: 04-Jan-2021 04:11 PM Tender Title: Providing internal electrification in the newly constructed registration counter in front of the G 2 Building of IGM Hospital Agartala West Tripura Tender ID: 2020_CEPWD_14654_1
Tender Inviting Authority: Executive Engineer
Name of Work: Providing internal electrification in the newly constructed registration counter in front of the G+ 2 Building of IGM Hospital, Agartala, West Tripura.
Contract No: EE-IED/AGT/81/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TAPASH DEBNATH(GSTN-16AGXPD1104B1ZZ) 188655.80 -14.99 160376.30 One Lakh Sixty Thousand Three Hundred and Seventy Six
2.00 BABUL CHAKRABORTY(GSTN-16AENPC2944Q1Z1) 188655.80 -19.50 151867.92 One Lakh Fifty One Thousand Eight Hundred and Sixty Seven
3.00 RAJESH SAHA(GSTN-16BSXPS3138P1ZN) 188655.80 -17.49 155659.90 One Lakh Fifty Five Thousand Six Hundred and Fifty Nine
4.00 RAKESH SAHA(GSTN-NA) 188655.80 -14.99 160376.30 One Lakh Sixty Thousand Three Hundred and Seventy Six
5.00 ARINDAM BHUSAN(GSTN-NA) 188655.80 -3.00 182996.13 One Lakh Eighty Two Thousand Nine Hundred and Ninty Six
Lowest Amount Quoted BY: BABUL CHAKRABORTY(151867.92)
BOQ Summary Details Tender Title: Providing internal electrification in the newly constructed registration counter in front of the G 2 Building of IGM Hospital Agartala West Tripura Tender ID: 2020_CEPWD_14654_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABUL CHAKRABORTY 151867.92 L1
2 RAJESH SAHA 155659.90 L2
3 TAPASH DEBNATH 160376.30 L3
4 RAKESH SAHA 160376.30 L3
5 ARINDAM BHUSAN 182996.13 L4
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