Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.1 LAccepted-AOC CENTRAL ROAD UDAIPUR GOMATI TRIPURA PIN 799120 | UDAIPUR | GOMATI | TRIPURA | 799120 | 1 | Accepted-AOC Negotiated rate | |
| 2 | 2₹12.7 L+₹5,554 (0.44%)Rejected-AOC FULKUMARI UDAIPUR GOMATI TRIPURA PIN 799120 | UDAIPUR | GOMATI | TRIPURA | 799120 | 2 | Rejected-AOC Being L2 | |
| 3 | 3₹12.8 L+₹22,216 (1.76%)Rejected-AOC | 3 | Rejected-AOC Being L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical NON RESPONSIVE | |
| 5 | Rejected-Technical RAJARBAG UDAIPUR GOMATI DISTRICT TRIPURA | GOMATI | TRIPURA | 799013 | - | Rejected-Technical NON RESPONSIVE |
Tender Value
₹11.1 L
EMD Value
₹22,216
Closing Date
24 Jul 2023, 3:00 pmClosed
EXECUTIVE ENGINEER
O/O THE EXECUTIVE ENGINEER, IE DIVISION UDAIPUR, GOMATI DISTRICT, TRIPURA.
PROVIDING AMC TO THE DISTRICT HOSPITAL GOMATI UDAIPUR GOMATI DISTRICT TRIPURA DURING THE YEAR 2023-24
2023_CEPWD_39846_1
EE-IED/UDP/14/2023-24
Open Tender
Electrical Works
Percentage
365 days
DISTRICT HOSPITAL GOMATI, UDAIPUR
REFERRED TO DNIT
2 documents required · 2 mandatory
₹1,000
₹22,216
Yes
1 Aug 2023
6 Jul 2023
24 Jul 2023
6 Jul 2023
24 Jul 2023
6 Jul 2023
6 Jul 2023 - 12 Jul 2023
eProcurement System of Government of Tripura Created By: Amit Debbarma Created Date/Time: 24-Jul-2023 04:10 PM Tender Title: EE-IED/UDP/19/2023-24 Tender ID: 2023_CEPWD_39846_1
Tender Inviting Authority: IE DIVISION, UDAIPUR, PWD(Building)
Name of Work: Providing annual maintenance to the District Hospital Gomati, Udaipur, Gomati District, Tripura during the year 2023-24.
Contract No: EE-IED/UDP/19/2023-24.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bimal Chakraborty(GSTN-16AEPPC3421G1ZU) 1110796.00 14.70 1274083.01 Tweleve Lakh Seventy Four Thousand Eighty Three
2.00 Ranjoy Chakraborty(GSTN-16AERPC7813G1ZG) 1110796.00 15.50 1282969.38 Tweleve Lakh Eighty Two Thousand Nine Hundred and Sixty Nine
3.00 NIHAR CHANDRA DEBNATH(GSTN-16AGDPD9423B1ZX) 1110796.00 13.50 1260753.46 Tweleve Lakh Sixty Thousand Seven Hundred and Fifty Three
4.00 Satyajit Saha(GSTN-NA) 1110796.00 14.00 1266307.44 Tweleve Lakh Sixty Six Thousand Three Hundred and Seven
5.00 ASISH KUMAR SAHA(GSTN-NA) 1110796.00 5.98 1177221.60 Eleven Lakh Seventy Seven Thousand Two Hundred and Twenty One
Lowest Amount Quoted BY: ASISH KUMAR SAHA(1177221.60)
BOQ Summary Details Tender Title: EE-IED/UDP/19/2023-24 Tender ID: 2023_CEPWD_39846_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASISH KUMAR SAHA 1177221.60 L1
2 NIHAR CHANDRA DEBNATH 1260753.46 L2
3 Satyajit Saha 1266307.44 L3
4 Bimal Chakraborty 1274083.01 L4
5 Ranjoy Chakraborty 1282969.38 L5
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .