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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC UMAKANTA STADIUM MARKET AGARTALA | UNAKOTI | TRIPURA | 799263 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.3 L+₹13,866.94 (4.34%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.3 L+₹14,744.06 (4.62%)Rejected-AOC DHALESHWAR ROAD NO 8 13 AGARTALA WEST TRIPURA | AGARTALA | WEST TRIPURA | TRIPURA | L3 | Rejected-AOC L3 | |
| 4 | L4₹3.4 L+₹20,382.73 (6.38%)Rejected-AOC MECHURIYA SALEMA KAMALPUR DHALAI TRIPURA | DHALAI | TRIPURA | 799278 | L4 | Rejected-AOC L4 | |
| 5 | L5₹3.4 L+₹20,925.71 (6.55%)Rejected-AOC A D NAGAR AGARTALA WEST TRIPURA PIN 799003 | WEST TRIPURA | TRIPURA | 799003 | L5 | Rejected-AOC L5 |
Tender Value
₹4.2 L
EMD Value
₹8,354
Closing Date
5 Jul 2022, 3:00 pmClosed
Executive Engineer RD Ambassa Division
O/o Executive Engineer RD Ambassa Division
Internal Electrification
2022_CERDD_29410_1
e-DT-27/EE/RD/ABS/DLI/JNR/ 2022-23
Open Tender
Electrical Works
Percentage
30 days
Kulai, Ambassa
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,000
₹8,354
O/o Executive Engineer RD Ambassa Division
27 Jul 2022
29 Jun 2022
6 Jul 2022
29 Jun 2022
5 Jul 2022
29 Jun 2022
2 Jul 2022
eProcurement System of Government of Tripura Created By: Sujit Saha Created Date/Time: 06-Jul-2022 05:07 PM Tender Title: Internal electrification of NRC at Kulai District Hospital under R.D. Ambassa Division, Yr 2022-23. Tender ID: 2022_CERDD_29410_1
Tender Inviting Authority: Executive Engineer, RD Ambassa Division.
Name of Work: Internal electrification of NRC at Kulai District Hospital under R.D. Ambassa Division, Yr 2022-23.
DNIT No: e-DT-27/EE/RD/ABS-DIVN/DLI/JNR/ 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MADAN GHOSH(GSTN-16AJHPG6156F1ZB) 417679.00 -18.54 340241.31 Three Lakh Fourty Thousand Two Hundred and Fourty One
2.00 TAPAN SARKAR(GSTN-16AUTPS1976Q1ZC) 417679.00 -14.48 357199.08 Three Lakh Fifty Seven Thousand One Hundred and Ninty Nine
3.00 BAPI BARDHAN(GSTN-16AHPPB8509F1ZC) 417679.00 -3.70 402224.88 Four Lakh Two Thousand Two Hundred and Twenty Four
4.00 SHISHIR KUMAR NANDI(GSTN-16AECPN5049J1ZD) 417679.00 -20.23 333182.54 Three Lakh Thirty Three Thousand One Hundred and Eighty Two
5.00 DHIMAN CHANDRA DAS(GSTN-NA) 417679.00 -18.67 339698.33 Three Lakh Thirty Nine Thousand Six Hundred and Ninty Eight
6.00 CHANDAN ACHARJEE(GSTN-NA) 417679.00 -20.02 334059.66 Three Lakh Thirty Four Thousand Fifty Nine
7.00 M/S JOYRAM ELECTRONICS AND ELECTRICALS(GSTN-NA) 417679.00 -23.55 319315.60 Three Lakh Ninteen Thousand Three Hundred and Fifteen
Lowest Amount Quoted BY: M/S JOYRAM ELECTRONICS AND ELECTRICALS(319315.60)
BOQ Summary Details Tender Title: Internal electrification of NRC at Kulai District Hospital under R.D. Ambassa Division, Yr 2022-23. Tender ID: 2022_CERDD_29410_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JOYRAM ELECTRONICS AND ELECTRICALS 319315.60 L1
2 SHISHIR KUMAR NANDI 333182.54 L2
3 CHANDAN ACHARJEE 334059.66 L3
4 DHIMAN CHANDRA DAS 339698.33 L4
5 MADAN GHOSH 340241.31 L5
6 TAPAN SARKAR 357199.08 L6
7 BAPI BARDHAN 402224.88 L7
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