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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC | ₹5.8 L | L1 | Accepted-AOC L1 bidder |
| 2 | L2₹6.4 L+₹57,857.69 (9.97%)Rejected-Finance | ₹6.4 L+₹57,857.69 (9.97%) | L2 | Rejected-Finance Quoted rate higher than L1 |
| 3 | L3₹6.4 L+₹61,609.81 (10.6%)Rejected-Finance KUNJABAN COLONY ABHOYNAGAR AGARTALA | WEST TRIPURA | TRIPURA | 799001 | ₹6.4 L+₹61,609.81 (10.6%) | L3 | Rejected-Finance Quoted rate higher than L1 |
| 4 | L4₹8.2 L+₹2.4 L (41.0%)Rejected-Finance | ₹8.2 L+₹2.4 L (41.0%) | L4 | Rejected-Finance Quoted rate higher than L1 |
| 5 | L5₹9.7 L+₹3.9 L (67.2%)Rejected-Finance NEAR VISA OFFICE KUNJABAN AGARTALA WEST TRIPURA | WEST TRIPURA | TRIPURA | 799006 | ₹9.7 L+₹3.9 L (67.2%) | L5 | Rejected-Finance Quoted rate higher than L1 |
Tender Value
₹7.5 L
EMD Value
₹7,504
Closing Date
23 Jul 2020, 3:00 pmClosed
Executive Engineer IE Division Agartala
Office of the Executive Engineer IE Division Agartala
Providing Special repair Maintenance to EI work in the EMR School and in attached hostels Boys and Girls Khumulwng Jirania West Tripura
2020_CEPWD_10915_1
EE_IED_AGT_36_2020_21
Open Tender
Electrical Works
Percentage
60 days
Khumulwng, Jirania Tripura
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,000
via Payment Gateway
₹7,504
Yes
1 Oct 2020
29 Jun 2020
24 Jul 2020
29 Jun 2020
23 Jul 2020
29 Jun 2020
eProcurement System of Government of Tripura Created By: Samir Sarkar Created Date/Time: 24-Jul-2020 05:03 PM Tender Title: Providing Special repair Maintenance to EI work in the EMR School and in attached hostels Boys and Girls Khumulwng Jirania West Tripura Tender ID: 2020_CEPWD_10915_1
Tender Inviting Authority: Executive Engineer, Internal Electrification Division, PWD, Agartala: Tripura
Name of Work:Providing Special repair / Maintenance to E.I work in the EMR School and in attached hostels (Boys & Girls) , Khumulwng, Jirania, West Tripura
Contract No: EE-IED/AGT/36/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AROOP KUMAR ROY 750424.00 29.25 969923.02 Nine Lakh Sixty Nine Thousand Nine Hundred and Twenty Three
2.00 PRASANTA CHOUDHURY 750424.00 -14.49 641687.56 Six Lakh Fourty One Thousand Six Hundred and Eighty Seven
3.00 SAMIR CHANDRA DEB 750424.00 -22.70 580077.75 Five Lakh Eighty Thousand Seventy Seven
4.00 Sri Nintu Karmakar 750424.00 9.00 817962.16 Eight Lakh Seventeen Thousand Nine Hundred and Sixty Two
5.00 PARIMAL ROY 750424.00 -14.99 637935.44 Six Lakh Thirty Seven Thousand Nine Hundred and Thirty Five
Lowest Amount Quoted BY: SAMIR CHANDRA DEB(580077.75)
BOQ Summary Details Tender Title: Providing Special repair Maintenance to EI work in the EMR School and in attached hostels Boys and Girls Khumulwng Jirania West Tripura Tender ID: 2020_CEPWD_10915_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMIR CHANDRA DEB 580077.75 L1
2 PARIMAL ROY 637935.44 L2
3 PRASANTA CHOUDHURY 641687.56 L3
4 Sri Nintu Karmakar 817962.16 L4
5 AROOP KUMAR ROY 969923.02 L5
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