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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹27.0 LAccepted-AOC | 1 | Accepted-AOC Voluntary reduced his quoted rate | |
| 2 | 2₹28.9 L+₹1.3 L (4.62%)Rejected-Finance VILL INDRANAGAR BANGLARMATH PO INDRANAGAR AGARTALA WEST TRIPURA | WEST TRIPURA | TRIPURA | 799002 | 2 | Rejected-Finance HIGH QUOTE RATE | |
| 3 | Rejected-Technical | - | Rejected-Technical HIGH QUOTE RATE |
Tender Value
₹21.3 L
EMD Value
₹21,284
Closing Date
9 Jul 2020, 3:00 pmClosed
Executive Engineer
Internal Electrification Division Udaipur Gomati Tripura
Providing internal electrification in the 21 nos Junior Basic and Sr Basic School under Samagra Shiksha Abhiyan under Kakraban RD Block Gomati Tripura
2020_CEPWD_10815_1
EE-IED/UDP/14/2020-21
Open Tender
Electrical Works
Percentage
90 days
Kakraban RD Block
Refer to tender documents
2 documents required · 2 mandatory
₹1,000
via Payment Gateway
₹21,284
Yes
21 Jul 2020
23 Jun 2020
9 Jul 2020
23 Jun 2020
9 Jul 2020
23 Jun 2020
23 Jun 2020 - 30 Jun 2020
eProcurement System of Government of Tripura Created By: Buddha Jamatia Created Date/Time: 10-Jul-2020 12:51 PM Tender Title: EE-IED/UDP/30/2020-21 Tender ID: 2020_CEPWD_10815_1
Tender Inviting Authority: IE DIVISION, UDAIPUR, PWD(Building)
Name of Work:Providing internal electrification in the 21(Twenty One) nos Junior Basic & Sr Basic School as namely 1) Kukibari J.B 2) Uttar Shilghati J.B 3) Hurijala Colony J.B 4) Jumjuri Para Master Da J.B 5) Durga Chowmuhani J.B 6) Gangfira J.B 7) No-2 Bipin Nagar S.B 8) Dhuptali T.R. Col S.B 9) Baduria Pathar S.B 10) Chaindamura S.B 11) Kushamara S.B 12) South Burahgat S.B 13) Kishore Ganj S.B 14) Shalgarah beri S.B 15) Lolonga S.B 16) Duchikhola S.B 17) Sitla bari S.B 18) Jamiar Dhepa S.B 19) Tarpadhum S.B 20) No-1 Karaiya mura S.B 21) Taidhum S,B School under Samagra Shiksha Abhiyan under Kakraban R.D. Block , Gomati Tripura.
Contract No: EE-IED/UDP/30/2020-21.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUKHLAL SAHA 2128402.50 36.00 2894627.40 Twenty Eight Lakh Ninty Four Thousand Six Hundred and Twenty Seven
2.00 SATYANANDA SHARMA 2128402.50 36.50 2905269.41 Twenty Nine Lakh Five Thousand Two Hundred and Sixty Nine
3.00 NIYATI NETWORK 2128402.50 30.00 2766923.25 Twenty Seven Lakh Sixty Six Thousand Nine Hundred and Twenty Three
Lowest Amount Quoted BY: NIYATI NETWORK(2766923.25)
BOQ Summary Details Tender Title: EE-IED/UDP/30/2020-21 Tender ID: 2020_CEPWD_10815_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIYATI NETWORK 2766923.25 L1
2 SUKHLAL SAHA 2894627.40 L2
3 SATYANANDA SHARMA 2905269.41 L3
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tech_eval.pdf
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finance_11001.pdf
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