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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC | L1 | Accepted-AOC BEING L1 | |
| 2 | L2₹3.2 L+₹8,586.10 (2.74%)Rejected-Finance DHARMANAGAR NORTH TRIPURA | DHARMANAGAR | NORTH TRIPURA | TRIPURA | L2 | Rejected-Finance BEING L4 | |
| 3 | L3₹3.3 L+₹17,131.50 (5.48%)Rejected-Finance INDRANAGAR AGARTALA WEST TRIPURA 799006 | AGARTALA | WEST TRIPURA | TRIPURA | 799006 | L3 | Rejected-Finance BEING L3 | |
| 4 | L4₹3.4 L+₹24,171.29 (7.73%)Rejected-Finance BAZAR TILLA WEST TARANAGAR MOHANPUR WEST TRIPURA | WEST TRIPURA | TRIPURA | 799001 | L4 | Rejected-Finance BEING L4 | |
| 5 | L5₹3.5 L+₹38,454.32 (12.3%)Rejected-Finance | L5 | Rejected-Finance BEING L5 |
Tender Value
₹4.1 L
EMD Value
₹8,138
Closing Date
14 Nov 2023, 5:00 pmClosed
Executive Engineer, IE Division, Ambassa
Jawharnagar, Ambassa, Dhalai Tripura
Veterinary Dispensary, Kanchanbaari
2023_CEPWD_43196_1
45/EE-IED/AMB/2023-24 (2nd Call)
Open Tender
Electrical Works
Percentage
30 days
KANCHANBARI, KUMARGHAT
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Yes
₹8,138
Yes
19 Dec 2023
18 Oct 2023
15 Nov 2023
18 Oct 2023
14 Nov 2023
18 Oct 2023
eProcurement System of Government of Tripura Created By: Shantanu Jamatia Created Date/Time: 15-Nov-2023 12:40 PM Tender Title: 45/EE-IED/AMB/2023-24 (2nd Call) Tender ID: 2023_CEPWD_43196_1
Tender Inviting Authority: EXECUTIVE ENGINEER, INTERNAL ELECTRIFICATION DIVISION, AMBASSA DHALAI TRIPURA
Name of Work:- Construction of Veterinary Dispensary at Kanchanbari, Unakoti Tripura./ SH: Building portion including internal water supply, sanitary installation works. [Phase-I, Ground Floor and part of First Floor].”/SH: Providing Internal Electrification thereof. (2nd Call)
Contract No: 45/EE-IED/AMB/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANOJ KUMAR ACHARYA(GSTN-16ATOPA0425G1Z4) 406923.50 -21.00 321469.96 Three Lakh Twenty One Thousand Four Hundred and Sixty Nine
2.00 JIBAN MAJUMDER(GSTN-NA) 406923.50 -13.66 351338.18 Three Lakh Fifty One Thousand Three Hundred and Thirty Eight
3.00 Tapas Nath(GSTN-NA) 406923.50 1.90 414655.56 Four Lakh Fourteen Thousand Six Hundred and Fifty Five
4.00 Dhruba Rudra Paul(GSTN-NA) 406923.50 -17.17 337055.15 Three Lakh Thirty Seven Thousand Fifty Five
5.00 Sri Dipankar Debnath(GSTN-NA) 406923.50 -18.90 330015.36 Three Lakh Thirty Thousand Fifteen
6.00 SUMIT KANTI MAJUMDER(GSTN-NA) 406923.50 -.50 404889.38 Four Lakh Four Thousand Eight Hundred and Eighty Nine
7.00 RUMA DATTA(GSTN-NA) 406923.50 4.45 425032.12 Four Lakh Twenty Five Thousand Thirty Two
8.00 Sri Nani Gopal Debnath(GSTN-NA) 406923.50 -23.11 312883.86 Three Lakh Tweleve Thousand Eight Hundred and Eighty Three
Lowest Amount Quoted BY: Sri Nani Gopal Debnath(312883.86)
BOQ Summary Details Tender Title: 45/EE-IED/AMB/2023-24 (2nd Call) Tender ID: 2023_CEPWD_43196_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sri Nani Gopal Debnath 312883.86 L1
2 MANOJ KUMAR ACHARYA 321469.96 L2
3 Sri Dipankar Debnath 330015.36 L3
4 Dhruba Rudra Paul 337055.15 L4
5 JIBAN MAJUMDER 351338.18 L5
6 SUMIT KANTI MAJUMDER 404889.38 L6
7 Tapas Nath 414655.56 L7
8 RUMA DATTA 425032.12 L8
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