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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.4 LAccepted-AOC RAJARBAG UDAIPUR GOMATI DISTRICT TRIPURA | GOMATI | TRIPURA | 799013 | 1 | Accepted-AOC Negotiated rate | |
| 2 | 2₹5.6 L+₹4,511 (0.82%)Rejected-AOC CENTRAL ROAD UDAIPUR GOMATI TRIPURA PIN 799120 | UDAIPUR | GOMATI | TRIPURA | 799120 | 2 | Rejected-AOC Being L2 | |
| 3 | 3₹5.7 L+₹14,483 (2.62%)Rejected-Finance NATUN BAZAR AMARPUR GOMATI DISTRICT PIN 799004 | AMARPUR | GOMATI | TRIPURA | 799004 | 3 | Rejected-Finance NON RESPONSIVE | |
| 4 | 4₹5.7 L+₹14,533 (2.63%)Rejected-Finance | 4 | Rejected-Finance NON RESPONSIVE | |
| 5 | 5₹5.8 L+₹27,563 (5.00%)Rejected-Finance | 5 | Rejected-Finance NON RESPONSIVE |
Tender Value
₹5.0 L
EMD Value
₹10,023
Closing Date
6 Sept 2022, 3:00 pmClosed
EXECUTIVE ENGINEER
IE DIVISION UDAIPUR
Providing annual maintenance of EI at Amarpur Sub Divisional Hospital Amarpur Gomati District Tripura
2022_CEPWD_31558_1
EE-IED/UDP/13/2022-23
Open Tender
Electrical Works
Percentage
365 days
AMARPUR SUB DIVISION HOSPITAL
REFER TO TENDER DOCUMENTS
2 documents required · 2 mandatory
₹1,000
₹10,023
Yes
15 Dec 2022
26 Aug 2022
6 Sept 2022
26 Aug 2022
6 Sept 2022
26 Aug 2022
26 Aug 2022 - 31 Aug 2022
eProcurement System of Government of Tripura Created By: Amit Debbarma Created Date/Time: 06-Sep-2022 04:09 PM Tender Title: EE-IED/UDP/12/2022-23 Tender ID: 2022_CEPWD_31558_1
Tender Inviting Authority: IE DIVISION, UDAIPUR, PWD(Building)
Name of Work:- Providing annual maintenance of E.I at Amarpur Sub-Divisional Hospital, Amarpur Gomati District, Tripura
Contract No: EE-IED/UDP/12/2022-23.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Satya Saha(GSTN-16AXDPS6318K1Z4) 501133.00 13.00 566280.29 Five Lakh Sixty Six Thousand Two Hundred and Eighty
2.00 Bimal Chakraborty(GSTN-16AEPPC3421G1ZU) 501133.00 10.10 551747.43 Five Lakh Fifty One Thousand Seven Hundred and Fourty Seven
3.00 Ranjoy Chakraborty(GSTN-16AERPC7813G1ZG) 501133.00 9.50 548740.64 Five Lakh Fourty Eight Thousand Seven Hundred and Fourty
4.00 NIHAR CHANDRA DEBNATH(GSTN-16AGDPD9423B1ZX) 501133.00 11.00 556257.63 Five Lakh Fifty Six Thousand Two Hundred and Fifty Seven
5.00 Rahul Debnath(GSTN-NA) 501133.00 15.60 579309.75 Five Lakh Seventy Nine Thousand Three Hundred and Nine
6.00 UTTAM BANIK(GSTN-NA) 501133.00 12.99 566230.18 Five Lakh Sixty Six Thousand Two Hundred and Thirty
7.00 ASISH KUMAR SAHA(GSTN-NA) 501133.00 13.10 566781.42 Five Lakh Sixty Six Thousand Seven Hundred and Eighty One
Lowest Amount Quoted BY: Ranjoy Chakraborty(548740.64)
BOQ Summary Details Tender Title: EE-IED/UDP/12/2022-23 Tender ID: 2022_CEPWD_31558_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ranjoy Chakraborty 548740.64 L1
2 Bimal Chakraborty 551747.43 L2
3 NIHAR CHANDRA DEBNATH 556257.63 L3
4 UTTAM BANIK 566230.18 L4
5 Satya Saha 566280.29 L5
6 ASISH KUMAR SAHA 566781.42 L6
7 Rahul Debnath 579309.75 L7
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