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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.2 LAccepted-AOC GOMATI DISTRICT TRIPURA | 1 | Accepted-AOC Quoted rate | |
| 2 | 2₹11.0 L+₹74,525 (7.29%)Rejected-AOC BISHALGARH SEPAHIJALA 799102 | SEPAHIJALA | TRIPURA | 799102 | 2 | Rejected-AOC Being L2 | |
| 3 | 3₹12.0 L+₹1.7 L (17.0%)Rejected-Finance | 3 | Rejected-Finance Being L3 | |
| 4 | 4₹12.4 L+₹2.1 L (20.9%)Rejected-Finance | 4 | Rejected-Finance Being L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical NON RESPONSIVE |
Tender Value
₹13.7 L
EMD Value
₹27,500
Closing Date
13 Dec 2024, 3:00 pmClosed
Executive Engineer
Internal Electrification Division,PWD(B) Udaipur, Gomati, Tripura
Construction of 100 seated ST Girls Hostel attached to Sabroom Girls HS School Sabroom South Tripura SH Providing Internal Electrification thereof
2024_CEPWD_55182_1
EE-IED/UDP/17/2024-25
Open Tender
Electrical Works
Percentage
60 days
Sabroom Girls HS School Sabroom
REFERED TO DNIT
2 documents required · 2 mandatory
₹1,000
₹27,500
Yes
20 Jan 2025
25 Nov 2024
13 Dec 2024
25 Nov 2024
13 Dec 2024
25 Nov 2024
25 Nov 2024 - 5 Dec 2024
eProcurement System of Government of Tripura Created By: Amit Debbarma Created Date/Time: 13-Dec-2024 03:59 PM Tender Title: EE-IED/ UDP/27/2024-25 Tender ID: 2024_CEPWD_55182_1
Tender Inviting Authority: Executive Engineer, Internal Electrification Division, PWD(Buildings), Udaipur, Gomati Tripura.
Name of Work: Construction of 100 seated ST Girls Hostel attached to Sabroom Girls HS School, Sabroom, South Tripura/ SH: Providing Internal Electrification thereof.
Contract No: EE-IED/UDP/27/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Manish Chakraborty (GSTN-16AETPC8943H1Z3) BID ID -159578 1374998.50 -10.10 1236123.65 Tweleve Lakh Thirty Six Thousand One Hundred and Twenty Three
2.00 TAPASH DEBNATH (GSTN-16AGXPD1104B1ZZ) BID ID -159687 1374998.50 -20.21 1097111.30 Ten Lakh Ninty Seven Thousand One Hundred and Eleven
3.00 BABUL SAHA (GSTN-16AZIPS8717P1ZE) BID ID -159714 1374998.50 -12.98 1196523.69 Eleven Lakh Ninty Six Thousand Five Hundred and Twenty Three
4.00 NIYATI NETWORK (GSTN-16AHDPD3400D1ZA) BID ID -159722 1374998.50 -13.75 1185936.21 Eleven Lakh Eighty Five Thousand Nine Hundred and Thirty Six
5.00 M/S ANKITA MECHANICAL (GSTN-NA) BID ID -159695 1374998.50 -25.63 1022586.38 Ten Lakh Twenty Two Thousand Five Hundred and Eighty Six
Lowest Amount Quoted BY: M/S ANKITA MECHANICAL(1022586.38)
BOQ Summary Details Tender Title: EE-IED/ UDP/27/2024-25 Tender ID: 2024_CEPWD_55182_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANKITA MECHANICAL (BID ID -159695) 1022586.38 L1
2 TAPASH DEBNATH (BID ID -159687) 1097111.30 L2
3 NIYATI NETWORK (BID ID -159722) 1185936.21 L3
4 BABUL SAHA (BID ID -159714) 1196523.69 L4
5 Manish Chakraborty (BID ID -159578) 1236123.65 L5
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