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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 | L1₹1.8 LAccepted-AOC MANDAPPARA RAJBARI DHARMANAGAR NORTH TRIPURA | DHARMANAGAR | NORTH TRIPURA | TRIPURA | L1 | Accepted-AOC BEING L1 | |
| 2 | L2₹2.1 L+₹24,252.21 (13.1%)Rejected-Finance KALIPUR PO PAITUR BAZAR PS KAILASHAHAR UNAKOTI TRIPURA | KAILASHAHAR | UNAKOTI | TRIPURA | L2 | Rejected-Finance BEING L2 | |
| 3 | L3₹2.2 L+₹35,288.86 (19.1%)Rejected-Finance MOHANPUR KAILASHAHAR TRIPURA U | KAILASHAHAR | UNAKOTI | TRIPURA | L3 | Rejected-Finance BEING L3 | |
| 4 | L4₹2.5 L+₹63,591 (34.4%)Rejected-Finance KHAYERPUR AGARTALA TRIPURA W | AGARTALA | WEST TRIPURA | TRIPURA | L4 | Rejected-Finance BEING L4 | |
| 5 | L5₹2.5 L+₹63,709.42 (34.4%)Rejected-Finance GOBINDAPUR KAILASHAHAR UNAKOTI TRIPURA | KAILASHAHAR | UNAKOTI | TRIPURA | 799277 | L5 | Rejected-Finance BEING L5 |
Tender Value
₹2.4 L
EMD Value
₹4,737
Closing Date
25 Oct 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, IE Division, Ambassa
Jawharnagar, Ambassa, Dhalai Tripura
43/EE-IED/AMB/2024-25
2024_CEPWD_53550_1
43/EE-IED/AMB/2024-25
Open Tender
Electrical Works
Percentage
30 days
KAILASHAHAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Yes
₹4,737
Yes
6 Nov 2024
1 Oct 2024
26 Oct 2024
1 Oct 2024
25 Oct 2024
1 Oct 2024
eProcurement System of Government of Tripura Created By: Shantanu Jamatia Created Date/Time: 26-Oct-2024 01:03 PM Tender Title: 43/EE-IED/AMB/2024-25 Tender ID: 2024_CEPWD_53550_1
Tender Inviting Authority: The Executive Engineer, Internal Electrification Division, Ambassa, Dhalai Tripura.
Name of Work: Infrastructures Development of Bhagini Nivedita Girls H.S School, Kailashahar, KMC, Unakoti Tripura during this year2021-2022/SH:- Construction of 06(Six) Nos Additional Class rooms and 02(two) Nos. Toilet./SH:- Providing E.I Thereof.
Contract No: 43/EE-UED/AMB/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 UTPAL CHOUDHURY (GSTN-NA) BID ID -154910 236838.00 5.00 248679.90 Two Lakh Fourty Eight Thousand Six Hundred and Seventy Nine
2.00 BHASKAR DEY (GSTN-NA) BID ID -154912 236838.00 4.95 248561.48 Two Lakh Fourty Eight Thousand Five Hundred and Sixty One
3.00 GOUTAM DEB (GSTN-NA) BID ID -154890 236838.00 -7.00 220259.34 Two Lakh Twenty Thousand Two Hundred and Fifty Nine
4.00 RANJAN DEB (GSTN-NA) BID ID -154889 236838.00 -11.66 209222.69 Two Lakh Nine Thousand Two Hundred and Twenty Two
5.00 Tapas Nath (GSTN-NA) BID ID -154893 236838.00 -21.90 184970.48 One Lakh Eighty Four Thousand Nine Hundred and Seventy
Lowest Amount Quoted BY: Tapas Nath(184970.48)
BOQ Summary Details Tender Title: 43/EE-IED/AMB/2024-25 Tender ID: 2024_CEPWD_53550_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tapas Nath (BID ID -154893) 184970.48 L1
2 RANJAN DEB (BID ID -154889) 209222.69 L2
3 GOUTAM DEB (BID ID -154890) 220259.34 L3
4 BHASKAR DEY (BID ID -154912) 248561.48 L4
5 UTPAL CHOUDHURY (BID ID -154910) 248679.90 L5
stage.html
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techsummary_54403.pdf
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finsummary_54403.pdf
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DNIT43_TAPAS_NATH_BHGINI.pdf
PDF • 0.39 MB
finance_54403.pdf
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BOQ Comparative Chart
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