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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.6 LAccepted-AOC JOLAIBARI SANTIR BAZAR SOUTH TRIPURA | GOMATI | TRIPURA | 799125 | 1 | Accepted-AOC Quoted rate | |
| 2 | 2₹4.0 L+₹7,775 (1.97%)Rejected-AOC | 2 | Rejected-AOC Being L2 | |
| 3 | 3₹4.1 L+₹20,060 (5.09%)Rejected-Finance CENTRAL ROAD UDAIPUR GOMATI TRIPURA PIN 799120 | UDAIPUR | GOMATI | TRIPURA | 799120 | 3 | Rejected-Finance HIGH QUOTE RATE | |
| 4 | 4₹4.7 L+₹72,102 (18.3%)Rejected-Finance DHALESHWAR ROAD NO 8 13 AGARTALA WEST TRIPURA | AGARTALA | WEST TRIPURA | TRIPURA | 4 | Rejected-Finance HIGH QUOTE RATE | |
| 5 | Rejected-Technical | - | Rejected-Technical NON RESPONSIVE |
Tender Value
₹5.2 L
EMD Value
₹10,367
Closing Date
26 Sept 2022, 3:00 pmClosed
Executive Engineer
Internal Electrification Division Udaipur Gomati Tripura
Providing Internal electrification to 100 bedded ST Girls Hostel building attached to Udaipur Girls HS School Under Udaipur Sub Division Gomati District Tripura
2022_CEPWD_32107_1
EE-IED/UDP/18/2022-23
Open Tender
Electrical Works
Percentage
45 days
Udaipur
Refer to tender documents
2 documents required · 2 mandatory
₹1,000
₹10,367
Yes
11 Nov 2022
12 Sept 2022
26 Sept 2022
12 Sept 2022
26 Sept 2022
12 Sept 2022
12 Sept 2022 - 19 Sept 2022
eProcurement System of Government of Tripura Created By: Amit Debbarma Created Date/Time: 27-Sep-2022 03:45 PM Tender Title: EE-IED/UDP/22/2022-23 Tender ID: 2022_CEPWD_32107_1
Tender Inviting Authority: IE DIVISION, UDAIPUR, PWD(Building)
Name of Work: Construction of 100 (One Hundred) bedded ST Girl's Hostel building attached to Udaipur Girl's H.S School Under Udaipur Sub-Division,Gomati District,Tripura/SH:-Phase-i:Part of ground floor + Part of First floor and Kitchen/SH:-Providing Internal electrification thereof.
Contract No: EE-IED/UDP/22/2022-23.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRANAB KUMAR DEBNATH(GSTN-16AJPPD5026P2ZT) 518351.73 -24.02 393843.64 Three Lakh Ninty Three Thousand Eight Hundred and Fourty Three
2.00 Satya Saha(GSTN-16AXDPS6318K1Z4) 518351.73 -22.52 401618.92 Four Lakh One Thousand Six Hundred and Eighteen
3.00 NIHAR CHANDRA DEBNATH(GSTN-16AGDPD9423B1ZX) 518351.73 -20.15 413903.86 Four Lakh Thirteen Thousand Nine Hundred and Three
4.00 Ranjoy Chakraborty(GSTN-16AERPC7813G1ZG) 518351.73 -23.50 396539.07 Three Lakh Ninty Six Thousand Five Hundred and Thirty Nine
5.00 CHANDAN ACHARJEE(GSTN-NA) 518351.73 -10.11 465946.37 Four Lakh Sixty Five Thousand Nine Hundred and Fourty Six
Lowest Amount Quoted BY: PRANAB KUMAR DEBNATH(393843.64)
BOQ Summary Details Tender Title: EE-IED/UDP/22/2022-23 Tender ID: 2022_CEPWD_32107_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRANAB KUMAR DEBNATH 393843.64 L1
2 Ranjoy Chakraborty 396539.07 L2
3 Satya Saha 401618.92 L3
4 NIHAR CHANDRA DEBNATH 413903.86 L4
5 CHANDAN ACHARJEE 465946.37 L5
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finance_32616.pdf
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