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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.5 LAccepted-AOC I E DIVISION UDAIPUR GOMATI DISTRICT TRIPURA | 1 | Accepted-AOC quoted rate | |
| 2 | 2₹2.5 L+₹1,054 (0.42%)Rejected-AOC JOLAIBARI SANTIR BAZAR SOUTH TRIPURA | GOMATI | TRIPURA | 799125 | 2 | Rejected-AOC Being L2 | |
| 3 | 3₹2.6 L+₹6,290 (2.51%)Rejected-Finance GOMATI DISTRICT TRIPURA | 3 | Rejected-Finance NON RESPONSIVE | |
| 4 | 4₹2.7 L+₹14,688 (5.86%)Rejected-Finance GOMATI DISTRICT TRIPURA | 4 | Rejected-Finance NON RESPONSIVE | |
| 5 | Rejected-Technical RAMNAGAR ROAD NO 9 AGARTALA | AGARTALA | TRIPURA | - | Rejected-Technical NON RESPONSIVE |
Tender Value
₹3.4 L
EMD Value
₹6,800
Closing Date
2 Sept 2023, 3:00 pmClosed
Executive Engineer
Internal Electrification Division Udaipur Gomati Tripura
Strengthening of Veterinary Health care infrastructure through construction of Veterinary Hospital storied at Sabroom South Tripura District Phase I Ground floor only Providing Internal Electrification thereof
2023_CEPWD_40934_1
EE-IED/UDP/17/2023-24
Open Tender
Electrical Works
Percentage
30 days
Sabroom South Tripura
Refer to tender documents
2 documents required · 2 mandatory
₹1,000
₹6,800
Yes
10 Nov 2023
14 Aug 2023
2 Sept 2023
14 Aug 2023
2 Sept 2023
14 Aug 2023
14 Aug 2023 - 21 Aug 2023
eProcurement System of Government of Tripura Created By: Amit Debbarma Created Date/Time: 04-Sep-2023 12:08 PM Tender Title: EE-IED/ UDP/27/2023-24 Tender ID: 2023_CEPWD_40934_1
Tender Inviting Authority: IE DIVISION, UDAIPUR, PWD(Building)
Name of Work: - Strengthening of Veterinary Health care infrastructure through construction of Veterinary Hospital (G+1 storied) at Sabroom South Tripura District ( Phase-I:- Ground floor only)/ Providing Internal Electrification thereof.
Contract No: EE-IED/UDP/27/2023-24.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJIB BANIK(GSTN-16BMOPB2833F1ZA) 339985.45 -19.97 272090.36 Two Lakh Seventy Two Thousand Ninty
2.00 PRANAB KUMAR DEBNATH(GSTN-16AJPPD5026P2ZT) 339985.45 -26.01 251555.23 Two Lakh Fifty One Thousand Five Hundred and Fifty Five
3.00 BIKASH SAHA(GSTN-NA) 339985.45 -22.00 265188.65 Two Lakh Sixty Five Thousand One Hundred and Eighty Eight
4.00 M/S ANKITA MECHANICAL(GSTN-NA) 339985.45 -24.47 256791.01 Two Lakh Fifty Six Thousand Seven Hundred and Ninty One
5.00 BHAJAN SHIL.(GSTN-NA) 339985.45 -26.32 250501.28 Two Lakh Fifty Thousand Five Hundred and One
6.00 RATAN CHANDRA DAS(GSTN-NA) 339985.45 -25.50 253289.16 Two Lakh Fifty Three Thousand Two Hundred and Eighty Nine
7.00 M/S A R ELECTRICAL(GSTN-NA) 339985.45 -17.00 282187.92 Two Lakh Eighty Two Thousand One Hundred and Eighty Seven
Lowest Amount Quoted BY: BHAJAN SHIL.(250501.28)
BOQ Summary Details Tender Title: EE-IED/ UDP/27/2023-24 Tender ID: 2023_CEPWD_40934_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAJAN SHIL. 250501.28 L1
2 PRANAB KUMAR DEBNATH 251555.23 L2
3 RATAN CHANDRA DAS 253289.16 L3
4 M/S ANKITA MECHANICAL 256791.01 L4
5 BIKASH SAHA 265188.65 L5
6 RAJIB BANIK 272090.36 L6
7 M/S A R ELECTRICAL 282187.92 L7
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