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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr Quoted ₹1.7 Cr | L1 | Accepted-AOC BEING L1 |
| 2 | L2₹1.7 Cr+₹1.4 L (0.82%)Rejected-Finance 13 SAKUNTALA ROAD AGARTALA WEST TRIPURA | WEST TRIPURA | TRIPURA | 799001 | ₹1.7 Cr+₹1.4 L (0.82%) | L2 | Rejected-Finance BEING L2 |
| 3 | L3₹1.7 Cr+₹2.3 L (1.38%)Rejected-Finance NARAURA BISHALGARH SEPAHIJALA TRIPURA | SEPAHIJALA | TRIPURA | 799011 | ₹1.7 Cr+₹2.3 L (1.38%) | L3 | Rejected-Finance BEING L3 |
| 4 | L4₹1.7 Cr+₹3.0 L (1.81%)Rejected-Finance | ₹1.7 Cr+₹3.0 L (1.81%) | L4 | Rejected-Finance BEING L4 |
| 5 | L5₹1.7 Cr+₹3.6 L (2.16%)Rejected-Finance CENTRAL ROAD UDAIPUR GOMATI TRIPURA PIN 799120 | UDAIPUR | GOMATI | TRIPURA | 799120 | ₹1.7 Cr+₹3.6 L (2.16%) | L5 | Rejected-Finance BEING L5 |
Tender Value
₹1.4 Cr
EMD Value
₹2.9 L
Closing Date
17 Dec 2024, 5:00 pmClosed
Executive Engineer, IE Division, Ambassa
Jawharnagar, Ambassa, Dhalai Tripura
ACE/PU/PWDBld/E/DNIT/12/24-25
2024_CEPWD_55261_1
ACE/PU/PWDBld/E/DNIT/12/24-25
Open Tender
Electrical Works
Percentage
120 days
KAILASHAHAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,000
Yes
₹2.9 L
Yes
17 Feb 2025
27 Nov 2024
18 Dec 2024
27 Nov 2024
17 Dec 2024
27 Nov 2024
eProcurement System of Government of Tripura Created By: Shantanu Jamatia Created Date/Time: 18-Dec-2024 11:43 AM Tender Title: ACE/PU/PWDBld/E/DNIT/12/24-25 Tender ID: 2024_CEPWD_55261_1
Tender Inviting Authority: The Executive Engineer, Internal Electrification Division, Ambassa, Dhalai Tripura.
Name of Work:- Renovation of Electrical Installation work at Unakoti District Hospital, Kailashahar, Unakoti Tripura.
Contract No: ACE/Project Unit/PWD (Buildings)/Elect/DNIT/12/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIHAR CHANDRA DEBNATH (GSTN-16AGDPD9423B1ZX) BID ID -159824 14335679.65 18.50 16987780.39 One Crore Sixty Nine Lakh Eighty Seven Thousand Seven Hundred and Eighty
2.00 SAMIR CHANDRA DEB (GSTN-16AGJPD2638J1ZF) BID ID -159966 14335679.65 16.00 16629388.39 One Crore Sixty Six Lakh Twenty Nine Thousand Three Hundred and Eighty Eight
3.00 SWADESH CHANDRA SAHA (GSTN-16AUYPS8827K1ZF) BID ID -160001 14335679.65 16.95 16765577.35 One Crore Sixty Seven Lakh Sixty Five Thousand Five Hundred and Seventy Seven
4.00 MULTI TRADERS (GSTN-16AAOFM7449M1ZH) BID ID -160011 14335679.65 18.10 16930437.67 One Crore Sixty Nine Lakh Thirty Thousand Four Hundred and Thirty Seven
5.00 Sri Santi Ghosh (GSTN-NA) BID ID -160068 14335679.65 17.60 16858759.27 One Crore Sixty Eight Lakh Fifty Eight Thousand Seven Hundred and Fifty Nine
Lowest Amount Quoted BY: SAMIR CHANDRA DEB(16629388.39)
BOQ Summary Details Tender Title: ACE/PU/PWDBld/E/DNIT/12/24-25 Tender ID: 2024_CEPWD_55261_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMIR CHANDRA DEB (BID ID -159966) 16629388.39 L1
2 SWADESH CHANDRA SAHA (BID ID -160001) 16765577.35 L2
3 Sri Santi Ghosh (BID ID -160068) 16858759.27 L3
4 MULTI TRADERS (BID ID -160011) 16930437.67 L4
5 NIHAR CHANDRA DEBNATH (BID ID -159824) 16987780.39 L5
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