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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.1 LAccepted-AOC ARUNDHUTINAGAR ROAD NO 16 S D MISSION AGARTALA TRIPURA WEST | SEPAHIJALA | TRIPURA | 799011 | L1 | Accepted-AOC Accepted as L1 bidder | |
| 2 | L2₹18.8 L+₹44,082.44 (2.40%)Rejected-Finance MANTRIBARI ROAD OPP PWD OFFICE AGARTALA WEST TRIPURA | AGARTALA | WEST TRIPURA | TRIPURA | L2 | Rejected-Finance Quoted rate higher than L1 bidder | |
| 3 | L3₹18.9 L+₹53,062.19 (2.89%)Rejected-Finance | L3 | Rejected-Finance Quoted rate higher than L1 bidder | |
| 4 | L4₹19.0 L+₹58,776.58 (3.20%)Rejected-Finance NEAR VISA OFFICE KUNJABAN AGARTALA WEST TRIPURA | WEST TRIPURA | TRIPURA | 799006 | L4 | Rejected-Finance Quoted rate higher than L1 bidder | |
| 5 | L5₹19.1 L+₹73,307.46 (3.99%)Rejected-Finance | L5 | Rejected-Finance Quoted rate higher than L1 bidder |
Tender Value
₹16.3 L
EMD Value
₹32,654
Closing Date
28 Jun 2024, 3:00 pmClosed
Executive Engineer IE Division Agartala
Office of the Executive Engineer IE Division Agartala
Special repair and Maintenance of EI works in the Govt residential Quarter at Kunjaban Township Kumaritilla Malanchaniwas Housing Board Quarters Capital Complex at 79 Tilla including MLA Hostel No 1 for the year 2024 2025 under IE Sub Division No I
2024_CEPWD_49491_1
EE_IED_AGT_13_2024_25
Open Tender
Electrical Works
Percentage
365 days
IE Sub Division No I Agartala
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,000
₹32,654
16 Jul 2024
14 Jun 2024
28 Jun 2024
14 Jun 2024
28 Jun 2024
14 Jun 2024
eProcurement System of Government of Tripura Created By: Sushanta Roy Created Date/Time: 28-Jun-2024 05:08 PM Tender Title: Special repair and Maintenance of EI works in the Govt residential Quarter at Kunjaban Township Kumaritilla Malanchaniwas Housing Board Quarters Capital Complex at 79 Tilla including MLA Hostel No 1 for the year 2024 2025 under IE Sub Division No I Tender ID: 2024_CEPWD_49491_1
Tender Inviting Authority: Executive Engineer, Internal Electrification Division, PWd, Agartala: Tripura
Name of Work: Special repair and Maintenance of E.I works in the 93 nos- T/I, 273 nos- T/II, 273 nos- T/III, 142 nos- T/IV Govt. residential Quarter at Kunjaban Township, Kumaritilla, Malanchaniwas, Housing Board Quarters Capital Complex at 79 Tilla including 21 nos of quarters & 2 nos of guard rooms at MLA Hostel No.1, 10 nos- T-I, 8 nos- T-IV quarters for the year 2024-2025 under the jurisdiction of I.E. Sub-Division No.I, Agartala.
Contract No: EE-IED/AGT/13/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMIR CHAKRABORTY (GSTN-16ABMPC7969H2Z7) BID ID -141199 1632683.00 16.99 1910075.84 Ninteen Lakh Ten Thousand Seventy Five
2.00 PRASANTA CHOUDHURY (GSTN-16AENPC9057N1ZX) BID ID -141215 1632683.00 17.65 1920851.55 Ninteen Lakh Twenty Thousand Eight Hundred and Fifty One
3.00 SAMIR CHANDRA DEB (GSTN-16AGJPD2638J1ZF) BID ID -141228 1632683.00 16.00 1893912.28 Eighteen Lakh Ninty Three Thousand Nine Hundred and Tweleve
4.00 Samir Saha (GSTN-16AULPS6369R1ZD) BID ID -141240 1632683.00 19.00 1942892.77 Ninteen Lakh Fourty Two Thousand Eight Hundred and Ninty Two
5.00 PRADIP DEB (GSTN-16ACIPD0999F1ZL) BID ID -141249 1632683.00 12.50 1836768.38 Eighteen Lakh Thirty Six Thousand Seven Hundred and Sixty Eight
6.00 NIYATI NETWORK (GSTN-16AHDPD3400D1ZA) BID ID -141250 1632683.00 15.75 1889830.57 Eighteen Lakh Eighty Nine Thousand Eight Hundred and Thirty
7.00 BABUL CHAKRABORTY (GSTN-16AENPC2944Q1Z1) BID ID -141255 1632683.00 17.55 1919218.87 Ninteen Lakh Ninteen Thousand Two Hundred and Eighteen
8.00 BIJOY KUMAR DEB (GSTN-16AGWPD3378G1Z2) BID ID -141258 1632683.00 18.99 1942729.50 Ninteen Lakh Fourty Two Thousand Seven Hundred and Twenty Nine
9.00 GANESH CHANDRA BHOWMIK (GSTN-16AHGPB6990B1ZK) BID ID -141263 1632683.00 17.00 1910239.11 Ninteen Lakh Ten Thousand Two Hundred and Thirty Nine
10.00 AROOP KUMAR ROY (GSTN-16AFXPR6016H1ZY) BID ID -141278 1632683.00 16.10 1895544.96 Eighteen Lakh Ninty Five Thousand Five Hundred and Fourty Four
11.00 SWADESH CHANDRA SAHA (GSTN-16AUYPS8827K1ZF) BID ID -141344 1632683.00 20.11 1961015.55 Ninteen Lakh Sixty One Thousand Fifteen
12.00 NITAI KARMAKAR (GSTN-16ADLPK9035H1ZC) BID ID -141396 1632683.00 18.00 1926565.94 Ninteen Lakh Twenty Six Thousand Five Hundred and Sixty Five
13.00 M/S Satyanarayan Enterprise (GSTN-16AGWPR5978G1ZE) BID ID -141405 1632683.00 15.20 1880850.82 Eighteen Lakh Eighty Thousand Eight Hundred and Fifty
14.00 SUKHLAL SAHA (GSTN-NA) BID ID -141383 1632683.00 17.79 1923137.31 Ninteen Lakh Twenty Three Thousand One Hundred and Thirty Seven
Lowest Amount Quoted BY: PRADIP DEB(1836768.38)
BOQ Summary Details Tender Title: Special repair and Maintenance of EI works in the Govt residential Quarter at Kunjaban Township Kumaritilla Malanchaniwas Housing Board Quarters Capital Complex at 79 Tilla including MLA Hostel No 1 for the year 2024 2025 under IE Sub Division No I Tender ID: 2024_CEPWD_49491_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADIP DEB (BID ID -141249) 1836768.38 L1
2 M/S Satyanarayan Enterprise (BID ID -141405) 1880850.82 L2
3 NIYATI NETWORK (BID ID -141250) 1889830.57 L3
4 SAMIR CHANDRA DEB (BID ID -141228) 1893912.28 L4
5 AROOP KUMAR ROY (BID ID -141278) 1895544.96 L5
6 SAMIR CHAKRABORTY (BID ID -141199) 1910075.84 L6
7 GANESH CHANDRA BHOWMIK (BID ID -141263) 1910239.11 L7
8 BABUL CHAKRABORTY (BID ID -141255) 1919218.87 L8
9 PRASANTA CHOUDHURY (BID ID -141215) 1920851.55 L9
10 SUKHLAL SAHA (BID ID -141383) 1923137.31 L10
11 NITAI KARMAKAR (BID ID -141396) 1926565.94 L11
12 BIJOY KUMAR DEB (BID ID -141258) 1942729.50 L12
13 Samir Saha (BID ID -141240) 1942892.77 L13
14 SWADESH CHANDRA SAHA (BID ID -141344) 1961015.55 L14
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