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| # | 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 WEST TRIPURA | WEST TRIPURA | TRIPURA | 799001 | 2 | Rejected-AOC NON RESPONSIVE | |
| 3 | 3₹17.1 L+₹1.4 L (8.99%)Rejected-AOC FULKUMARI UDAIPUR GOMATI TRIPURA PIN 799120 | UDAIPUR | GOMATI | TRIPURA | 799120 | 3 | Rejected-AOC NON RESPONSIVE | |
| 4 | Rejected-Technical | - | Rejected-Technical NON RESPONSIVE | |
| 5 | Rejected-Technical CENTRAL ROAD UDAIPUR GOMATI TRIPURA PIN 799120 | UDAIPUR | GOMATI | TRIPURA | 799120 | - | Rejected-Technical NON RESPONSIVE |
Tender Value
₹19.1 L
EMD Value
₹38,194
Closing Date
13 Nov 2024, 3:00 pmClosed
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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