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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.2 LAccepted-AOC GOMATI DISTRICT TRIPURA | 1 | Accepted-AOC QUOTED RATE | |
| 2 | 2₹6.3 L+₹17,097 (2.77%)Rejected-AOC BANKAR ROAD BELONIA SOUTH TRIPURA | BELONIA | SOUTH TRIPURA | TRIPURA | 2 | Rejected-AOC BEING L2 | |
| 3 | 3₹6.8 L+₹57,542 (9.31%)Rejected-Finance CENTRAL ROAD UDAIPUR GOMATI TRIPURA PIN 799120 | UDAIPUR | GOMATI | TRIPURA | 799120 | 3 | Rejected-Finance HIGH QUOTE RATE | |
| 4 | 4₹7.5 L+₹1.4 L (22.1%)Rejected-Finance PALACE COMPOUND NEAR TELEPHONE BHAVAN AGARTALA | 4 | Rejected-Finance HIGH QUOTE RATE | |
| 5 | 5₹7.7 L+₹1.5 L (25.0%)Rejected-Finance | 5 | Rejected-Finance HIGH QUOTE RATE |
Tender Value
₹7.2 L
EMD Value
₹7,184
Closing Date
9 Mar 2021, 3:00 pmClosed
Executive Engineer
Internal Electrification Division Udaipur Gomati Tripura
Construction of new school building for Bokafa Ashram HS School at Santirbazar SH building portion including water supply and sanitary installation Providing Internal Electrification thereof
2021_CEPWD_16803_1
EE-IED/UDP/48/2020-21
Open Tender
Electrical Works
Percentage
60 days
SANTIRBAZAR
Refer to tender documents
2 documents required · 2 mandatory
₹1,000
₹7,184
Yes
26 Apr 2021
22 Feb 2021
9 Mar 2021
22 Feb 2021
9 Mar 2021
22 Feb 2021
22 Feb 2021 - 4 Mar 2021
eProcurement System of Government of Tripura Created By: Buddha Jamatia Created Date/Time: 09-Mar-2021 03:24 PM Tender Title: EE-IED/UDP/91/2020-21 Tender ID: 2021_CEPWD_16803_1
Tender Inviting Authority : Executive Engineer, Internal Electrification Division, PWD, Udaipur, Gomati Tripura.
Name of Work : Construction of new school building for Bokafa Ashram H/S School at Santirbazar / SH : building portion including water supply and sanitary installation / Providing Internal Electrification thereof.
Contract No: EE-IED/UDP/91/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHOUDHURY AGENCY(GSTN-16ABIPC4363K1ZN) 718385.71 5.00 754305.00 Seven Lakh Fifty Four Thousand Three Hundred and Five
2.00 JYOTIRMOY BHOWMIK(GSTN-16AHGPB6952M1Z3) 718385.71 7.47 772049.12 Seven Lakh Seventy Two Thousand Fourty Nine
3.00 PRANAB KUMAR DEBNATH(GSTN-16AJPPD5026P2ZT) 718385.71 -13.50 621403.64 Six Lakh Twenty One Thousand Four Hundred and Three
4.00 Elite Electricals(GSTN-16AIVPR9772R1ZN) 718385.71 -11.61 634981.13 Six Lakh Thirty Four Thousand Nine Hundred and Eighty One
5.00 NIHAR CHANDRA DEBNATH(GSTN-16AGDPD9423B1ZX) 718385.71 -5.98 675426.24 Six Lakh Seventy Five Thousand Four Hundred and Twenty Six
6.00 BHASKAR DEY(GSTN-NA) 718385.71 9.99 790152.44 Seven Lakh Ninty Thousand One Hundred and Fifty Two
7.00 M/S ANKITA MECHANICAL(GSTN-NA) 718385.71 -13.99 617883.55 Six Lakh Seventeen Thousand Eight Hundred and Eighty Three
Lowest Amount Quoted BY: M/S ANKITA MECHANICAL(617883.55)
BOQ Summary Details Tender Title: EE-IED/UDP/91/2020-21 Tender ID: 2021_CEPWD_16803_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANKITA MECHANICAL 617883.55 L1
2 PRANAB KUMAR DEBNATH 621403.64 L2
3 Elite Electricals 634981.13 L3
4 NIHAR CHANDRA DEBNATH 675426.24 L4
5 CHOUDHURY AGENCY 754305.00 L5
6 JYOTIRMOY BHOWMIK 772049.12 L6
7 BHASKAR DEY 790152.44 L7
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