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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.9 LAccepted-AOC GOMATI DISTRICT TRIPURA | 1 | Accepted-AOC Being L1 | |
| 2 | 2₹11.5 L+₹55,670 (5.10%)Rejected-AOC CENTRAL ROAD UDAIPUR GOMATI TRIPURA PIN 799120 | UDAIPUR | GOMATI | TRIPURA | 799120 | 2 | Rejected-AOC Being L2 | |
| 3 | 3₹11.5 L+₹57,249 (5.24%)Rejected-Finance 13 SAKUNTALA ROAD AGARTALA WEST TRIPURA | WEST TRIPURA | TRIPURA | 799001 | 3 | Rejected-Finance High quote rate | |
| 4 | 4₹12.1 L+₹1.1 L (10.4%)Rejected-Finance | 4 | Rejected-Finance High quote rate | |
| 5 | 5₹12.2 L+₹1.2 L (11.4%)Rejected-Finance | 5 | Rejected-Finance High quote rate |
Tender Value
₹14.3 L
EMD Value
₹14,348
Closing Date
27 Sept 2021, 3:00 pmClosed
Executive Engineer
IE Division Udaipur
Providing IE to Trauma Centre at Udaipur District Hospital Udaipur
2021_CEPWD_22873_1
EE-IED/UDP/33/2021-22
Open Tender
Electrical Works
Percentage
90 days
Udaipur District Hospital Udaipur
Refer to Tender documents
2 documents required · 2 mandatory
₹1,000
₹14,348
Yes
1 Oct 2021
16 Sept 2021
27 Sept 2021
16 Sept 2021
27 Sept 2021
16 Sept 2021
16 Sept 2021 - 21 Sept 2021
eProcurement System of Government of Tripura Created By: Buddha Jamatia Created Date/Time: 30-Sep-2021 01:07 PM Tender Title: EE-IED/UDP/107/2021-22 Tender ID: 2021_CEPWD_22873_1
Tender Inviting Authority: IE DIVISION, UDAIPUR, PWD(Building)
Name of Work:Providing internal electrification to the newly constructed Trauma Centre (Level III) in Gomati District Hospital,Udaipur,Gomati , Tripura.
Contract No: EE-IED/UDP/107/2021-22.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRADIP DEB(GSTN-16ACIPD0999F1ZL) 1434798.10 -6.70 1338666.63 Thirteen Lakh Thirty Eight Thousand Six Hundred and Sixty Six
2.00 Satya Saha(GSTN-16AXDPS6318K1Z4) 1434798.10 -15.21 1216565.31 Tweleve Lakh Sixteen Thousand Five Hundred and Sixty Five
3.00 JYOTIRMOY BHOWMIK(GSTN-16AHGPB6952M1Z3) 1434798.10 3.99 1492046.54 Fourteen Lakh Ninty Two Thousand Fourty Six
4.00 NIHAR CHANDRA DEBNATH(GSTN-16AGDPD9423B1ZX) 1434798.10 -20.00 1147838.48 Eleven Lakh Fourty Seven Thousand Eight Hundred and Thirty Eight
5.00 SWADESH CHANDRA SAHA(GSTN-16AUYPS8827K1ZF) 1434798.10 -19.89 1149416.76 Eleven Lakh Fourty Nine Thousand Four Hundred and Sixteen
6.00 Prasenjit Sutradhar(GSTN-16BDUPS1355L1ZU) 1434798.10 -15.99 1205373.88 Tweleve Lakh Five Thousand Three Hundred and Seventy Three
7.00 NIYATI NETWORK(GSTN-16AHDPD3400D1ZA) 1434798.10 -13.99 1234069.85 Tweleve Lakh Thirty Four Thousand Sixty Nine
8.00 M/S ANKITA MECHANICAL(GSTN-NA) 1434798.10 -23.88 1092168.31 Ten Lakh Ninty Two Thousand One Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S ANKITA MECHANICAL(1092168.31)
BOQ Summary Details Tender Title: EE-IED/UDP/107/2021-22 Tender ID: 2021_CEPWD_22873_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANKITA MECHANICAL 1092168.31 L1
2 NIHAR CHANDRA DEBNATH 1147838.48 L2
3 SWADESH CHANDRA SAHA 1149416.76 L3
4 Prasenjit Sutradhar 1205373.88 L4
5 Satya Saha 1216565.31 L5
6 NIYATI NETWORK 1234069.85 L6
7 PRADIP DEB 1338666.63 L7
8 JYOTIRMOY BHOWMIK 1492046.54 L8
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