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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-AOC | ₹6.5 L | L1 | Accepted-AOC Stood L1 |
| 2 | L2₹6.8 L+₹32,720 (5.02%)Rejected-Finance JAIL ROAD DHARMANAGAR TRIPURA 799250 | NORTH TRIPURA | TRIPURA | 799250 | ₹6.8 L+₹32,720 (5.02%) | L2 | Rejected-Finance Higher than L1 |
| 3 | L3₹7.3 L+₹74,689 (11.5%)Rejected-Finance NAYAPARA DHARMANAGAR NORTH TRIPURA | DHARMANAGAR | NORTH TRIPURA | TRIPURA | ₹7.3 L+₹74,689 (11.5%) | L3 | Rejected-Finance Higher than L1 |
| 4 | L4₹7.7 L+₹1.2 L (18.3%)Rejected-Finance | ₹7.7 L+₹1.2 L (18.3%) | L4 | Rejected-Finance Higher than L1 |
| 5 | L5₹7.8 L+₹1.2 L (19.1%)Rejected-Finance | ₹7.8 L+₹1.2 L (19.1%) | L5 | Rejected-Finance Higher than L1 |
Tender Value
₹9.9 L
EMD Value
₹9,945
Closing Date
4 Jun 2021, 3:00 pmClosed
The Executive Engineer, DWS Division Dharmanagar
Office of the Executive Engineer, DWS Division Dharmanagar, North Tripura PIN - 799250
Providing and fixing in/c. Repair of Electrical panel board comprising with starter, main switch, motor protection device etc within the juridiction of Jubarajnagar RD Block under DWS Sub-Division Panisagar
2021_CEDWS_18155_1
81/EE/DWS/DMN/2021-22
Open Tender
Civil Works - Water Works
Percentage
365 days
Panisagar
Please Refer Bid Document
5 documents required · 5 mandatory
₹1,000
₹9,945
11 Oct 2021
27 Apr 2021
4 Jun 2021
27 Apr 2021
4 Jun 2021
27 Apr 2021
eProcurement System of Government of Tripura Created By: Arup Debnath Created Date/Time: 15-Jun-2021 04:34 PM Tender Title: Providing and fixing in/c. Repair of Electrical panel board comprising with starter, main switch, motor protection device etc within the juridiction of Jubarajnagar RD Block under DWS Sub-Division Panisagar Tender ID: 2021_CEDWS_18155_1
Tender Inviting Authority: E.E., DWS Division Dharmanagar
Name of Work: RWS / JJM / RIDF Schemes in North Tripura District under 15th FC Fund during the year 2021-22 / SH:- Providing & fixing in/c. Repair of Electrical panel board comprising with starter, main switch, motor protection device etc in different water supply scheme within the juridiction of Jubarajnagar RD Block under DWS Sub-Division Panisagar.
Contract No: DNIeT - 81/EE/DWS/DMN/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRI DIPAK DEBNATH(GSTN-16AKPPN1807R1ZH) 994530.00 -12.75 867727.00 Eight Lakh Sixty Seven Thousand Seven Hundred and Twenty Seven
2.00 Jitendra Kumar Nath(GSTN-16ALHPN1619G1Z8) 994530.00 -16.99 825559.00 Eight Lakh Twenty Five Thousand Five Hundred and Fifty Nine
3.00 Debashish Debnath(GSTN-16AOSPD3197D1ZU) 994530.00 -8.11 913874.00 Nine Lakh Thirteen Thousand Eight Hundred and Seventy Four
4.00 M/S JOYJIT SARMA(GSTN-16BKEPS1244M2ZW) 994530.00 -21.61 779612.00 Seven Lakh Seventy Nine Thousand Six Hundred and Tweleve
5.00 Dipak Paul(GSTN-16AKDPP5675P1ZD) 994530.00 -27.00 726007.00 Seven Lakh Twenty Six Thousand Seven
6.00 Srinibas Debnath(GSTN-16AMYPD4119P1ZF) 994530.00 -22.53 770462.00 Seven Lakh Seventy Thousand Four Hundred and Sixty Two
7.00 DEEPANJAN GOSWAMI(GSTN-16BPNPG2406M1ZS) 994530.00 -31.22 684038.00 Six Lakh Eighty Four Thousand Thirty Eight
8.00 Bipad Bhanjan Nath(GSTN-NA) 994530.00 -14.99 845450.00 Eight Lakh Fourty Five Thousand Four Hundred and Fifty
9.00 Subhash Chandra Das(GSTN-NA) 994530.00 -17.01 825360.00 Eight Lakh Twenty Five Thousand Three Hundred and Sixty
10.00 Hemendra Debnath(GSTN-NA) 994530.00 -22.00 775733.00 Seven Lakh Seventy Five Thousand Seven Hundred and Thirty Three
11.00 Rasamay Nath(GSTN-NA) 994530.00 -18.00 815515.00 Eight Lakh Fifteen Thousand Five Hundred and Fifteen
12.00 Narayan Nath Choudhury(GSTN-NA) 994530.00 -34.51 651318.00 Six Lakh Fifty One Thousand Three Hundred and Eighteen
Lowest Amount Quoted BY: Narayan Nath Choudhury(651318.00)
BOQ Summary Details Tender Title: Providing and fixing in/c. Repair of Electrical panel board comprising with starter, main switch, motor protection device etc within the juridiction of Jubarajnagar RD Block under DWS Sub-Division Panisagar Tender ID: 2021_CEDWS_18155_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Narayan Nath Choudhury 651318.00 L1
2 DEEPANJAN GOSWAMI 684038.00 L2
3 Dipak Paul 726007.00 L3
4 Srinibas Debnath 770462.00 L4
5 Hemendra Debnath 775733.00 L5
6 M/S JOYJIT SARMA 779612.00 L6
7 Rasamay Nath 815515.00 L7
8 Subhash Chandra Das 825360.00 L8
9 Jitendra Kumar Nath 825559.00 L9
10 Bipad Bhanjan Nath 845450.00 L10
11 SRI DIPAK DEBNATH 867727.00 L11
12 Debashish Debnath 913874.00 L12
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