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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹16.1 L+₹1.3 L (8.73%)Accepted-AOC CO RPORTARATE OFFICE UJJAYANTA MARKET BLOCK C ROOM NO 310 AGARTALA WEST TRIPURA | WEST TRIPURA | TRIPURA | 799002 | L2 | Accepted-AOC Awarded to L2 Bidder as L1 bidder has failed to submit suitable analysis. | |
| 2 | L1₹14.8 LRejected-AOC | L1 | Rejected-AOC Process for next step. | |
| 3 | L3₹16.4 L+₹1.5 L (10.3%)Rejected-AOC | L3 | Rejected-AOC Process for next step. | |
| 4 | L4₹17.0 L+₹2.1 L (14.5%)Rejected-AOC BADHARGHAT CHOWMOHNI AGARTALA TRIPURA W PIN 799003 | AGARTALA | WEST TRIPURA | TRIPURA | 799003 | L4 | Rejected-AOC Process for next step. | |
| 5 | L4₹17.0 L+₹2.1 L (14.5%)Rejected-AOC CHARGANKI KHOWAI | KHOWAI | KHOWAI | TRIPURA | L4 | Rejected-AOC Process for next step. |
Tender Value
₹21.6 L
EMD Value
₹21,570
Closing Date
24 Jun 2020, 3:00 pmClosed
THE EE,MCD,PWD,AGT.
O/O THE EE,MCD,PWD,AGT.
Maintenance of IGM Hospital during the year 2020-21.
2020_CEPWD_10582_1
08/EE/MCD/PWD(R and B)/2020-21.
Open Tender
Civil Works - Building
Percentage
365 days
IGM Hospital.
Please refer to tender document.
5 documents required · 5 mandatory
₹1,000
via Payment Gateway
₹21,570
Yes
29 Dec 2020
8 Jun 2020
24 Jun 2020
8 Jun 2020
24 Jun 2020
8 Jun 2020
eProcurement System of Government of Tripura Created By: Dilip Kumar Roy Created Date/Time: 25-Jun-2020 04:50 PM Tender Title: Maintenance of IGM Hospital during the year 2020-21. Tender ID: 2020_CEPWD_10582_1
Tender Inviting Authority : Executive Engineer, Medical College Division, PWD(R&B), Kunjaban, Agartala, West Tripura.
Name of Work : Maintenance of IGM Hospital during the year 2020-21.
Contract No : 08/EE/MCD/PWD(R&B)/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BADAL PAUL 2156971.70 -18.70 1753617.99 Seventeen Lakh Fifty Three Thousand Six Hundred and Seventeen
2.00 BHULA NATH GHOSH 2156971.70 0.00 2156971.70 Twenty One Lakh Fifty Six Thousand Nine Hundred and Seventy One
3.00 M/s Benu Lal Dey 2156971.70 -24.10 1637141.52 Sixteen Lakh Thirty Seven Thousand One Hundred and Fourty One
4.00 M/S Chittaranjan Saha and others 2156971.70 -25.15 1614493.32 Sixteen Lakh Fourteen Thousand Four Hundred and Ninty Three
5.00 NANDAN BHATTACHARJEE 2156971.70 -21.00 1704007.64 Seventeen Lakh Four Thousand Seven
6.00 SUSHANTA GOPE 2156971.70 -21.21 1699478.00 Sixteen Lakh Ninty Nine Thousand Four Hundred and Seventy Eight
7.00 PRAMODE BHATTACHARJEE 2156971.70 -21.21 1699478.00 Sixteen Lakh Ninty Nine Thousand Four Hundred and Seventy Eight
8.00 SIDDHARTHA BHATTACHARJEE 2156971.70 -31.16 1484859.32 Fourteen Lakh Eighty Four Thousand Eight Hundred and Fifty Nine
Lowest Amount Quoted BY: SIDDHARTHA BHATTACHARJEE(1484859.32)
BOQ Summary Details Tender Title: Maintenance of IGM Hospital during the year 2020-21. Tender ID: 2020_CEPWD_10582_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIDDHARTHA BHATTACHARJEE 1484859.32 L1
2 M/S Chittaranjan Saha and others 1614493.32 L2
3 M/s Benu Lal Dey 1637141.52 L3
4 SUSHANTA GOPE 1699478.00 L4
5 PRAMODE BHATTACHARJEE 1699478.00 L4
6 NANDAN BHATTACHARJEE 1704007.64 L5
7 BADAL PAUL 1753617.99 L6
8 BHULA NATH GHOSH 2156971.70 L7
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