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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹20.6 LAccepted-AOC ARUNDHUTINAGAR ROAD NO 16 S D MISSION AGARTALA TRIPURA WEST | SEPAHIJALA | TRIPURA | 799011 | 1 | Accepted-AOC QUOTED RATE | |
| 2 | 2₹20.8 L+₹22,253 (1.08%)Rejected-Finance | 2 | Rejected-Finance HIGH QUOTE RATE | |
| 3 | 3₹20.8 L+₹22,965 (1.11%)Rejected-Finance VILL INDRANAGAR BANGLARMATH PO INDRANAGAR AGARTALA WEST TRIPURA | WEST TRIPURA | TRIPURA | 799002 | 3 | Rejected-Finance HIGH QUOTE RATE | |
| 4 | 4₹22.1 L+₹1.5 L (7.07%)Rejected-Finance | 4 | Rejected-Finance HIGH QUOTE RATE | |
| 5 | 5₹22.7 L+₹2.1 L (10.3%)Rejected-Finance BISHALGARH SEPAHIJALA 799102 | SEPAHIJALA | TRIPURA | 799102 | 5 | Rejected-Finance HIGH QUOTE RATE |
Tender Value
₹17.8 L
EMD Value
₹17,802
Closing Date
10 Aug 2020, 3:00 pmClosed
Executive Engineer
Internal Electrification Division Udaipur Gomati Tripura
Providing internal electrification in the 16 nos Sr Basic School under Samagra Shiksha Abhiyan under Amarpur RD Block South Tripura
2020_CEPWD_11541_1
EE-IED/UDP/25/2020-21
Open Tender
Electrical Works
Percentage
90 days
Amarpur RD Block South Tripura
REFER TO TENDER DOCUMENTS
2 documents required · 2 mandatory
₹1,000
via Payment Gateway
₹17,802
Yes
29 Aug 2020
21 Jul 2020
11 Aug 2020
21 Jul 2020
10 Aug 2020
21 Jul 2020
21 Jul 2020 - 30 Jul 2020
eProcurement System of Government of Tripura Created By: Buddha Jamatia Created Date/Time: 13-Aug-2020 10:46 AM Tender Title: EE-IED/UDP/36/2020-21 Tender ID: 2020_CEPWD_11541_1
Tender Inviting Authority: IE DIVISION, UDAIPUR, PWD(Building)
Name of Work:Providing internal electrification in the 16(Sixteen) nos Sr. Basic School as namely 1) Birmani bari para S.B 2) Lalgiri S.B. 3) Lebachari S.B 4) Sastri roy para S.B 5) Kulabag S.B 6) Dalumabari S.B 7) Hapia bari S.B 8) Gatia chow para S.B 9) Bankaroy para S.B 10) Burburia S.B 11) Paschim Malbasa S.B 12) Salnaiya para S.B 13) Kachima para S.B 14) Khedarnal S.B 15) Arabinda Colony S.B & 16) Gatiram bari S.B under Samagra Shiksha Abhiyan under Amarpur R.D. Block, South Tripura.
Contract No: EE-IED/UDP/36/2020-21.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Satya Saha 1780194.00 23.88 2205304.33 Twenty Two Lakh Five Thousand Three Hundred and Four
2.00 PRADIP DEB 1780194.00 15.70 2059684.46 Twenty Lakh Fifty Nine Thousand Six Hundred and Eighty Four
3.00 SUKHLAL SAHA 1780194.00 16.99 2082648.96 Twenty Lakh Eighty Two Thousand Six Hundred and Fourty Eight
4.00 NIYATI NETWORK 1780194.00 16.95 2081936.88 Twenty Lakh Eighty One Thousand Nine Hundred and Thirty Six
5.00 TAPASH DEBNATH 1780194.00 27.66 2272595.66 Twenty Two Lakh Seventy Two Thousand Five Hundred and Ninty Five
Lowest Amount Quoted BY: PRADIP DEB(2059684.46)
BOQ Summary Details Tender Title: EE-IED/UDP/36/2020-21 Tender ID: 2020_CEPWD_11541_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADIP DEB 2059684.46 L1
2 NIYATI NETWORK 2081936.88 L2
3 SUKHLAL SAHA 2082648.96 L3
4 Satya Saha 2205304.33 L4
5 TAPASH DEBNATH 2272595.66 L5
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