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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹27.3 LAccepted-AOC 13 SAKUNTALA ROAD AGARTALA WEST TRIPURA | WEST TRIPURA | TRIPURA | 799001 | 1 | Accepted-AOC L1 | |
| 2 | 2₹27.8 L+₹51,979 (1.90%)Rejected-AOC VILL INDRANAGAR BANGLARMATH PO INDRANAGAR AGARTALA WEST TRIPURA | WEST TRIPURA | TRIPURA | 799002 | 2 | Rejected-AOC L2 | |
| 3 | 3₹29.6 L+₹2.3 L (8.30%)Rejected-AOC MANTRIBARI ROAD OPP PWD OFFICE AGARTALA WEST TRIPURA | AGARTALA | WEST TRIPURA | TRIPURA | 3 | Rejected-AOC L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical NON RESPONSIVE | |
| 5 | Rejected-Technical CENTRAL ROAD UDAIPUR GOMATI TRIPURA PIN 799120 | UDAIPUR | GOMATI | TRIPURA | 799120 | - | Rejected-Technical NON RESPONSIVE |
Tender Value
₹35.1 L
EMD Value
₹70,242
Closing Date
25 Apr 2023, 3:00 pmClosed
Executive Engineer
Internal Electrification Division Udaipur Gomati Tripura
Providing Internal Electrification to New OPD complex and 10 bedded Eye OT Building G 1 storied at Melaghar Sonamura Sub Division Sepahijala District Tripura under SPA CASP
2023_CEPWD_37535_1
EE-IED/UDP/02/2023-24
Open Tender
Electrical Works
Percentage
90 days
Melaghar Sonamura Sub Division Sepahijala
Refer to tender documents
2 documents required · 2 mandatory
₹1,000
₹70,242
Yes
30 Jun 2023
5 Apr 2023
25 Apr 2023
5 Apr 2023
25 Apr 2023
5 Apr 2023
5 Apr 2023 - 11 Apr 2023
eProcurement System of Government of Tripura Created By: Amit Debbarma Created Date/Time: 25-Apr-2023 03:57 PM Tender Title: ACE/Project Unit /PWD Buildings /Elect/ DNIT/ 101/2022-23 Tender ID: 2023_CEPWD_37535_1
Tender Inviting Authority: Executive Engineer, Internal Electrification Division, Udaipur
Name of Work:Up-gradatin of Melaghar Sub-Divisional Hospital as FRU/Const. of New OPD complex and 10 bedded Eye OT Building(G+1 storied) at Melagarh, Sonamura Sub-Division Sepahijala District, Tripura under SPA(CASP) during the year 2016-2017/SH. Building portion including internal water supply, sanitary installation, sewage & drainage works/ Balance portion/ Providing Internal Electrification thereof
Contract No: ACE/Project Unit/PWD(Buildings)/Elect/DNIT/101/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Satyanarayan Enterprise(GSTN-16AGWPR5978G1ZE) 3512119.00 -15.80 2957204.20 Twenty Nine Lakh Fifty Seven Thousand Two Hundred and Four
2.00 PRASANTA CHOUDHURY(GSTN-16AENPC9057N1ZX) 3512119.00 12.00 3933573.28 Thirty Nine Lakh Thirty Three Thousand Five Hundred and Seventy Three
3.00 Dipak Bhattacharjee(GSTN-16AHQPB8802Q1ZS) 3512119.00 14.00 4003815.66 Fourty Lakh Three Thousand Eight Hundred and Fifteen
4.00 SWADESH CHANDRA SAHA(GSTN-16AUYPS8827K1ZF) 3512119.00 -22.25 2730672.52 Twenty Seven Lakh Thirty Thousand Six Hundred and Seventy Two
5.00 NIHAR CHANDRA DEBNATH(GSTN-NA) 3512119.00 4.55 3671920.41 Thirty Six Lakh Seventy One Thousand Nine Hundred and Twenty
6.00 SUKHLAL SAHA(GSTN-NA) 3512119.00 -20.77 2782651.88 Twenty Seven Lakh Eighty Two Thousand Six Hundred and Fifty One
Lowest Amount Quoted BY: SWADESH CHANDRA SAHA(2730672.52)
BOQ Summary Details Tender Title: ACE/Project Unit /PWD Buildings /Elect/ DNIT/ 101/2022-23 Tender ID: 2023_CEPWD_37535_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWADESH CHANDRA SAHA 2730672.52 L1
2 SUKHLAL SAHA 2782651.88 L2
3 M/S Satyanarayan Enterprise 2957204.20 L3
4 NIHAR CHANDRA DEBNATH 3671920.41 L4
5 PRASANTA CHOUDHURY 3933573.28 L5
6 Dipak Bhattacharjee 4003815.66 L6
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