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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.5 LAccepted-AOC ARUNDHUTINAGAR ROAD NO 16 S D MISSION AGARTALA TRIPURA WEST | SEPAHIJALA | TRIPURA | 799011 | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹24.2 L+₹21.9 L (930.8%)Rejected-Finance 13 SAKUNTALA ROAD AGARTALA WEST TRIPURA | WEST TRIPURA | TRIPURA | 799001 | L2 | Rejected-Finance Quoted rate higher than L1 bidder | |
| 3 | L3₹24.5 L+₹22.1 L (940.2%)Rejected-Finance MANTRIBARI ROAD OPP PWD OFFICE AGARTALA WEST TRIPURA | AGARTALA | WEST TRIPURA | TRIPURA | L3 | Rejected-Finance Quoted rate higher than L1 bidder | |
| 4 | L5₹24.9 L+₹22.5 L (957.8%)Rejected-Finance | L5 | Rejected-Finance Quoted rate higher than L1 bidder | |
| 5 | L6₹25.1 L+₹22.8 L (968.4%)Rejected-Finance A D NAGAR AGARTALA | AGARTALA | WEST TRIPURA | TRIPURA | 799003 | L6 | Rejected-Finance Quoted rate higher than L1 bidder |
Tender Value
₹22.0 L
EMD Value
₹44,082
Closing Date
14 Dec 2022, 3:00 pmClosed
Executive Engineer IE Division Agartala
Office of the Executive Engineer IE Division Agartala
Annual maintenance Contract of electrical installation in all the building of IGM Hospital Complex at IGM Hospital Agartala for the year 2022 23
2022_CEPWD_34821_1
EE_IED_AGT_91_2022_23
Open Tender
Electrical Works
Percentage
365 days
IGM Hospital Complex
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,000
₹44,082
Yes
9 Jan 2023
3 Dec 2022
14 Dec 2022
3 Dec 2022
14 Dec 2022
3 Dec 2022
eProcurement System of Government of Tripura Created By: Sushanta Roy Created Date/Time: 14-Dec-2022 04:30 PM Tender Title: Annual maintenance Contract of electrical installation in all the building of IGM Hospital Complex at IGM Hospital Agartala for the year 2022 23 Tender ID: 2022_CEPWD_34821_1
Tender Inviting Authority: Executive Engineer, Internal Electrification Division, PWD, Agartala: Tripura
Name of Work: Annual maintenance Contract of electrical installation in all the building of IGM Hospital Complex at IGM Hospital, Agartala for the year 2022-23.
Contract No: EE-IED/AGT/91/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GANESH CHANDRA BHOWMIK(GSTN-16AHGPB6990B1ZK) 2204121.00 17.50 2589842.18 Twenty Five Lakh Eighty Nine Thousand Eight Hundred and Fourty Two
2.00 AROOP KUMAR ROY(GSTN-16AFXPR6016H1ZY) 2204121.00 11.50 2457594.92 Twenty Four Lakh Fifty Seven Thousand Five Hundred and Ninty Four
3.00 PRADIP DEB(GSTN-16ACIPD0999F1ZL) 2204121.00 6.99 2358189.06 Twenty Three Lakh Fifty Eight Thousand One Hundred and Eighty Nine
4.00 NITAI KARMAKAR(GSTN-16ADLPK9035H1ZC) 2204121.00 14.00 2512697.94 Twenty Five Lakh Tweleve Thousand Six Hundred and Ninty Seven
5.00 Nirmal Chakraborty(GSTN-16AENPC2945R1ZY) 2204121.00 14.00 2512697.94 Twenty Five Lakh Tweleve Thousand Six Hundred and Ninty Seven
6.00 M/S Satyanarayan Enterprise(GSTN-16AGWPR5978G1ZE) 2204121.00 10.99 2446353.90 Twenty Four Lakh Fourty Six Thousand Three Hundred and Fifty Three
7.00 BABUL CHAKRABORTY(GSTN-16AENPC2944Q1Z1) 2204121.00 12.87 2487791.37 Twenty Four Lakh Eighty Seven Thousand Seven Hundred and Ninty One
8.00 RANJIT DEB(GSTN-16AGSPD4323P1Z0) 2204121.00 14.50 2523718.55 Twenty Five Lakh Twenty Three Thousand Seven Hundred and Eighteen
9.00 SWADESH CHANDRA SAHA(GSTN-16AUYPS8827K1ZF) 2204121.00 9.99 2424312.69 Twenty Four Lakh Twenty Four Thousand Three Hundred and Tweleve
Lowest Amount Quoted BY: PRADIP DEB(2358189.06)
BOQ Summary Details Tender Title: Annual maintenance Contract of electrical installation in all the building of IGM Hospital Complex at IGM Hospital Agartala for the year 2022 23 Tender ID: 2022_CEPWD_34821_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADIP DEB 2358189.06 L1
2 SWADESH CHANDRA SAHA 2424312.69 L2
3 M/S Satyanarayan Enterprise 2446353.90 L3
4 AROOP KUMAR ROY 2457594.92 L4
5 BABUL CHAKRABORTY 2487791.37 L5
6 Nirmal Chakraborty 2512697.94 L6
7 NITAI KARMAKAR 2512697.94 L6
8 RANJIT DEB 2523718.55 L7
9 GANESH CHANDRA BHOWMIK 2589842.18 L8
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