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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.9 LAccepted-AOC BISHALGARH SEPAHIJALA 799102 | SEPAHIJALA | TRIPURA | 799102 | 1 | Accepted-AOC Quoted rate | |
| 2 | 2₹18.2 L+₹22,134 (1.23%)Rejected-AOC 13 SAKUNTALA ROAD AGARTALA AGARTALA WEST TRIPURA TRIPURA 799001 | WEST TRIPURA | TRIPURA | 799001 | 2 | Rejected-AOC Being L2 | |
| 3 | 3₹23.9 L+₹5.9 L (33.1%)Rejected-Finance 2 NO FULKUMARI UDAIPUR GOMATI DISTRICT TRIPURA | UDAIPUR | GOMATI DISTRICT | TRIPURA | 3 | Rejected-Finance Being L3 |
Tender Value
₹22.1 L
EMD Value
₹44,268
Closing Date
31 Dec 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
Internal Electrification Division,PWD(B) Udaipur, Gomati, Tripura
Providing Internal Electrification in the newly constructed 16 nos Staff Quarters building Type I 04 nos Type II 04 nos Type III 04 nos Type IV 04 nos attached to Amarpur Sub Divisional Hospital Amarpur Gomati Tripura
2024_CEPWD_55786_1
EE-IED/UDP/18/2024-25
Open Tender
Electrical Works
Percentage
60 days
Amarpur Sub Divisional Hospital
Refer to tender document
2 documents required · 2 mandatory
₹1,000
₹44,268
Yes
20 Jan 2025
10 Dec 2024
31 Dec 2024
10 Dec 2024
31 Dec 2024
10 Dec 2024
10 Dec 2024 - 18 Dec 2024
eProcurement System of Government of Tripura Created By: Amit Debbarma Created Date/Time: 06-Jan-2025 12:13 PM Tender Title: EE-IED/UDP/35/2024-25 Tender ID: 2024_CEPWD_55786_1
Tender Inviting Authority: Executive Engineer, Internal Electrification Division, PWD(Buildings), Udaipur, Gomati Tripura.
Name of Work: Providing Internal Electrification in the newly constructed 16 (sixteen) nos. Staff Quarters building (Type-I=04 nos, Type-II=04 nos, Type-III = 04 nos & Type-IV = 04 nos) attached to Amarpur Sub-Divisional Hospital, Amarpur Gomati Tripura.
Contract No: EE-IED/UDP/ 35/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWADESH CHANDRA SAHA (GSTN-16AUYPS8827K1ZF) BID ID -161594 2213389.65 -17.99 1815200.85 Eighteen Lakh Fifteen Thousand Two Hundred
2.00 TAPASH DEBNATH (GSTN-16AGXPD1104B1ZZ) BID ID -161702 2213389.65 -18.99 1793066.96 Seventeen Lakh Ninty Three Thousand Sixty Six
3.00 Satyajit Saha (GSTN-NA) BID ID -161366 2213389.65 7.80 2386034.04 Twenty Three Lakh Eighty Six Thousand Thirty Four
Lowest Amount Quoted BY: TAPASH DEBNATH(1793066.96)
BOQ Summary Details Tender Title: EE-IED/UDP/35/2024-25 Tender ID: 2024_CEPWD_55786_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPASH DEBNATH (BID ID -161702) 1793066.96 L1
2 SWADESH CHANDRA SAHA (BID ID -161594) 1815200.85 L2
3 Satyajit Saha (BID ID -161366) 2386034.04 L3
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techsummary_56687.pdf
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finsummary_56687.pdf
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finance_56687.pdf
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