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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.5 LAccepted-AOC DHALESHWAR ROAD NO 8 13 AGARTALA WEST TRIPURA | AGARTALA | WEST TRIPURA | TRIPURA | 1 | Accepted-AOC Voluntary reduced rate | |
| 2 | 2₹7.7 L+₹1.1 L (17.1%)Rejected-AOC VILL INDRANAGAR BANGLARMATH PO INDRANAGAR AGARTALA WEST TRIPURA | WEST TRIPURA | TRIPURA | 799002 | 2 | Rejected-AOC Being L2 | |
| 3 | Rejected-Technical PALACE COMPOUND NEAR TELEPHONE BHAVAN AGARTALA | - | Rejected-Technical NON RESPONSIVE | |
| 4 | Rejected-Technical BHATTAPUKUR KALITILLA AGARTALA | AGARTALA | WEST TRIPURA | TRIPURA | 799001 | - | Rejected-Technical NON RESPONSIVE |
Tender Value
₹5.9 L
EMD Value
₹11,879
Closing Date
15 May 2023, 3:00 pmClosed
Executive Engineer
Internal Electrification Division Udaipur Gomati Tripura
Maintenance of EI works in the office building class room building Student Council building and Auditorium building of Michael Madhusudan Dutta college Sabroom South Tripura
2023_CEPWD_37779_1
EE-IED/UDP/05/2023-24
Open Tender
Electrical Works
Percentage
30 days
Michael Madhusudan Dutta college Sabroom
Refer to DNIT
2 documents required · 2 mandatory
₹1,000
₹11,879
Yes
1 Jun 2023
25 Apr 2023
15 May 2023
25 Apr 2023
15 May 2023
25 Apr 2023
25 Apr 2023 - 2 May 2023
eProcurement System of Government of Tripura Created By: Amit Debbarma Created Date/Time: 15-May-2023 03:53 PM Tender Title: EE-IED/UDP/72/2022-23 Tender ID: 2023_CEPWD_37779_1
Tender Inviting Authority: IE DIVISION, UDAIPUR, PWD(Building)
Name of Work: Maintanance of E.I works in the office building (G+1), class room building (G+1), Student Council building and Auditorium building of Miechael Madhusudan Dutta college, Sabroom, South Tripura.
Contract No: EE-IED/UDP/72/2022-23.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Kajal Paul(GSTN-16ADLPP6758J1ZU) 593953.00 14.00 677106.42 Six Lakh Seventy Seven Thousand One Hundred and Six
2.00 CHOUDHURY AGENCY(GSTN-16ABIPC4363K1ZN) 593953.00 13.00 671166.89 Six Lakh Seventy One Thousand One Hundred and Sixty Six
3.00 SUKHLAL SAHA(GSTN-NA) 593953.00 30.00 772138.90 Seven Lakh Seventy Two Thousand One Hundred and Thirty Eight
4.00 CHANDAN ACHARJEE(GSTN-NA) 593953.00 11.00 659287.83 Six Lakh Fifty Nine Thousand Two Hundred and Eighty Seven
Lowest Amount Quoted BY: CHANDAN ACHARJEE(659287.83)
BOQ Summary Details Tender Title: EE-IED/UDP/72/2022-23 Tender ID: 2023_CEPWD_37779_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDAN ACHARJEE 659287.83 L1
2 CHOUDHURY AGENCY 671166.89 L2
3 Kajal Paul 677106.42 L3
4 SUKHLAL SAHA 772138.90 L4
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finance_38384.pdf
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