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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.7 LAccepted-AOC UMAKANTA STADIUM MARKET ROOM NO 37 AGARTALA WEST TRIPURA PIN 799001 | NIRMAL | TELANGANA | 799001 | ₹1.7 L | 1 | Accepted-AOC 1st Lowest Bidder and fulfil all the Terms and condition |
| 2 | 2₹1.7 L+₹3,476.24 (2.05%)Rejected-AOC | ₹1.7 L+₹3,476.24 (2.05%) | 2 | Rejected-AOC Did not Qualified |
| 3 | 3₹1.8 L+₹6,977.48 (4.11%)Rejected-AOC CENTRAL ROAD AGARTALA | ₹1.8 L+₹6,977.48 (4.11%) | 3 | Rejected-AOC Did not Qualified |
| 4 | 4₹1.8 L+₹12,054.29 (7.10%)Rejected-AOC UMAKANTA STADIUM MARKET AGARTALA | UNAKOTI | TRIPURA | 799263 | ₹1.8 L+₹12,054.29 (7.10%) | 4 | Rejected-AOC Did not Qualified |
| 5 | 5₹1.9 L+₹20,757.39 (12.2%)Rejected-AOC TOWN PRATAPGARH CENTRAL ROAD EXTN AGARTALA | AGARTALA | TRIPURA | ₹1.9 L+₹20,757.39 (12.2%) | 5 | Rejected-AOC Did not Qualified |
Tender Value
₹2.5 L
EMD Value
₹5,003
Closing Date
1 Jan 2024, 3:00 pmClosed
Executive Engineer, RD Agartala Division
O/o the EE, RD Agartala Division, Gurkhabasti
Maintenance Repairing of Kunjaban Fire Station, Agartala under Agartala Division SH Providing Internal Electrification work thereof
2023_CERDD_45083_1
107/EE/RDAD/2023-2024 Dated 16/12/2023
Open Tender
Electrical Works
Percentage
25 days
As per DNIT
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
₹5,003
3 Feb 2024
20 Dec 2023
1 Jan 2024
20 Dec 2023
1 Jan 2024
20 Dec 2023
eProcurement System of Government of Tripura Created By: Pradip Debbarma Created Date/Time: 10-Jan-2024 04:00 PM Tender Title: Maintenance Repairing of Kunjaban Fire Station, Agartala under Agartala Division SH Providing Internal Electrification work thereof Tender ID: 2023_CERDD_45083_1
Tender Inviting Authority: Executive Engineer RD Agartala Division
Name of Work: Maintenance/ Repairing of Kunjaban Fire Station, Agartala under Agartala Division/SH:- Providing Internal Electrification work thereof
DNIT No. 107/EE/RDAD/2023-24 Dt.16/12/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Paritosh Roy Karmakar(GSTN-16ATDPR0846H1ZN) 250089.00 -18.79 203097.28 Two Lakh Three Thousand Ninty Seven
2.00 BAPI BARDHAN(GSTN-16AHPPB8509F1ZC) 250089.00 -23.79 190592.83 One Lakh Ninty Thousand Five Hundred and Ninty Two
3.00 Ratan Kumar Das(GSTN-16AGKPD8265E1ZE) 250089.00 -17.00 207573.87 Two Lakh Seven Thousand Five Hundred and Seventy Three
4.00 SUBRATA PAUL(GSTN-16AOSPP9090B1ZI) 250089.00 -29.30 176812.92 One Lakh Seventy Six Thousand Eight Hundred and Tweleve
5.00 RANJAN DAM CHOUDHURI(GSTN-NA) 250089.00 -32.09 169835.44 One Lakh Sixty Nine Thousand Eight Hundred and Thirty Five
6.00 KUSH KUMAR DEB(GSTN-NA) 250089.00 -30.70 173311.68 One Lakh Seventy Three Thousand Three Hundred and Eleven
7.00 M/S JOYRAM ELECTRONICS AND ELECTRICALS(GSTN-NA) 250089.00 -27.27 181889.73 One Lakh Eighty One Thousand Eight Hundred and Eighty Nine
Lowest Amount Quoted BY: RANJAN DAM CHOUDHURI(169835.44)
BOQ Summary Details Tender Title: Maintenance Repairing of Kunjaban Fire Station, Agartala under Agartala Division SH Providing Internal Electrification work thereof Tender ID: 2023_CERDD_45083_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANJAN DAM CHOUDHURI 169835.44 L1
2 KUSH KUMAR DEB 173311.68 L2
3 SUBRATA PAUL 176812.92 L3
4 M/S JOYRAM ELECTRONICS AND ELECTRICALS 181889.73 L4
5 BAPI BARDHAN 190592.83 L5
6 Paritosh Roy Karmakar 203097.28 L6
7 Ratan Kumar Das 207573.87 L7
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