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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.6 LAccepted-AOC GOMATI DISTRICT TRIPURA | 1 | Accepted-AOC RESPONSIVE | |
| 2 | 2₹16.9 L+₹1.2 L (7.97%)Rejected-AOC 13 SAKUNTALA ROAD AGARTALA AGARTALA WEST TRIPURA TRIPURA 799001 | WEST TRIPURA | TRIPURA | 799001 | 2 | Rejected-AOC NON RESPONSIVE | |
| 3 | 3₹17.1 L+₹1.4 L (8.99%)Rejected-AOC 2 NO FULKUMARI UDAIPUR GOMATI DISTRICT TRIPURA | UDAIPUR | GOMATI DISTRICT | TRIPURA | 3 | Rejected-AOC NON RESPONSIVE | |
| 4 | Rejected-Technical | - | Rejected-Technical NON RESPONSIVE | |
| 5 | Rejected-Technical CENTRAL ROAD NEAR OLD MOTOR STAND UDAIPUR GOMATI TRIPURA | UDAIPUR | GOMATI | TRIPURA | - | Rejected-Technical NON RESPONSIVE |
Tender Value
₹19.1 L
EMD Value
₹38,194
Closing Date
13 Nov 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
Internal Electrification Division,PWD(B) Udaipur, Gomati, Tripura
Installation of CCTV cameras and Biometric machines at Karbook Sub Divisional Hospital Karbook Gomati Tripura
2024_CEPWD_54120_1
EE-IED/UDP/12/2024-25
Open Tender
Electrical Works
Percentage
60 days
Karbook Sub Divisional Hospital
Refer to tender document
2 documents required · 2 mandatory
₹1,000
₹38,194
Yes
21 Feb 2025
25 Oct 2024
13 Nov 2024
25 Oct 2024
13 Nov 2024
25 Oct 2024
25 Oct 2024 - 5 Nov 2024
eProcurement System of Government of Tripura Created By: Amit Debbarma Created Date/Time: 15-Nov-2024 05:16 PM Tender Title: EE-IED/UDP/18/2024-25 Tender ID: 2024_CEPWD_54120_1
Tender Inviting Authority: Executive Engineer, Internal Electrification Division, PWD(Buildings), Udaipur, Gomati Tripura.
Name of Work: Installation of CCTV cameras and Biometric machines at Karbook Sub-Divisional Hospital, Karbook Gomati Tripura
Contract No: EE-IED/UDP/18/2024-25.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S PERFECT SOLUTION (GSTN-16AHPPC3052L2Z9) BID ID -155839 1909713.00 -8.30 1751206.82 Seventeen Lakh Fifty One Thousand Two Hundred and Six
2.00 SWADESH CHANDRA SAHA (GSTN-16AUYPS8827K1ZF) BID ID -156215 1909713.00 -11.49 1690286.98 Sixteen Lakh Ninty Thousand Two Hundred and Eighty Six
3.00 Satyajit Saha (GSTN-NA) BID ID -155870 1909713.00 -10.65 1706328.57 Seventeen Lakh Six Thousand Three Hundred and Twenty Eight
4.00 NIHAR CHANDRA DEBNATH (GSTN-NA) BID ID -155904 1909713.00 -18.50 1556416.10 Fifteen Lakh Fifty Six Thousand Four Hundred and Sixteen
5.00 M/S ANKITA MECHANICAL (GSTN-NA) BID ID -156184 1909713.00 -18.02 1565582.72 Fifteen Lakh Sixty Five Thousand Five Hundred and Eighty Two
Lowest Amount Quoted BY: NIHAR CHANDRA DEBNATH(1556416.10)
BOQ Summary Details Tender Title: EE-IED/UDP/18/2024-25 Tender ID: 2024_CEPWD_54120_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIHAR CHANDRA DEBNATH (BID ID -155904) 1556416.10 L1
2 M/S ANKITA MECHANICAL (BID ID -156184) 1565582.72 L2
3 SWADESH CHANDRA SAHA (BID ID -156215) 1690286.98 L3
4 Satyajit Saha (BID ID -155870) 1706328.57 L4
5 M/S PERFECT SOLUTION (BID ID -155839) 1751206.82 L5
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finsummary_54979.pdf
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