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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.1 LAccepted-AOC | ₹13.1 L | L1 | Accepted-AOC Accepted as L1 bidder |
| 2 | L2₹13.3 L+₹15,459.02 (1.18%)Rejected-Finance A D NAGAR ROAD NO 11 AGARTALA TRIPURA WEST | GOMATI | TRIPURA | 799013 | ₹13.3 L+₹15,459.02 (1.18%) | L2 | Rejected-Finance Quoted rate higher than L1 bidder |
| 3 | L3₹13.4 L+₹20,773.06 (1.58%)Rejected-Finance | ₹13.4 L+₹20,773.06 (1.58%) | L3 | Rejected-Finance Quoted rate higher than L1 bidder |
| 4 | L4₹13.5 L+₹38,285.23 (2.91%)Rejected-Finance | ₹13.5 L+₹38,285.23 (2.91%) | L4 | Rejected-Finance Quoted rate higher than L1 bidder |
| 5 | L5₹13.6 L+₹44,323.91 (3.37%)Rejected-Finance SHIBNAGAR COLLEGE ROAD EXTN AGARTALA TRIPURA WEST | AGARTALA | WEST TRIPURA | TRIPURA | ₹13.6 L+₹44,323.91 (3.37%) | L5 | Rejected-Finance Quoted rate higher than L1 bidder |
Tender Value
₹12.1 L
EMD Value
₹24,155
Closing Date
18 Dec 2023, 3:00 pmClosed
Executive Engineer IE Division Agart
Office of the Executive Engineer IE Division Agartala
Special repair and periodical maintenance of IE works in the Tripura Legislative Assembly Capital Complex Agartala for the year 2023 24
2023_CEPWD_44304_1
EE_IED_AGT_95_2023_24
Open Tender
Electrical Works
Percentage
365 days
Tripura Legislative Assembly Capital Complex
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,000
₹24,155
Yes
31 Jan 2024
28 Nov 2023
18 Dec 2023
28 Nov 2023
18 Dec 2023
28 Nov 2023
eProcurement System of Government of Tripura Created By: Chandrani Majumder Created Date/Time: 18-Dec-2023 03:58 PM Tender Title: Special repair and periodical maintenance of IE works in the Tripura Legislative Assembly Capital Complex Agartala for the year 2023 24 Tender ID: 2023_CEPWD_44304_1
Tender Inviting Authority: Executive Engineer, Internal Electrification Division, PWD, Agartala, West Tripura.
Name of Work: Special repair and periodical maintenance of I.E works in the Tripura Legislative Assembly,Capital Complex, Agartala for the year 2023-24.
Contract No: EE-IED/AGT/95/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRASANTA CHOUDHURY(GSTN-16AENPC9057N1ZX) 1207736.00 14.99 1388775.63 Thirteen Lakh Eighty Eight Thousand Seven Hundred and Seventy Five
2.00 SAMIR CHAKRABORTY(GSTN-16ABMPC7969H2Z7) 1207736.00 12.00 1352664.32 Thirteen Lakh Fifty Two Thousand Six Hundred and Sixty Four
3.00 M/S Satyanarayan Enterprise(GSTN-16AGWPR5978G1ZE) 1207736.00 13.50 1370780.36 Thirteen Lakh Seventy Thousand Seven Hundred and Eighty
4.00 PRADIP DEB(GSTN-16ACIPD0999F1ZL) 1207736.00 12.55 1359306.87 Thirteen Lakh Fifty Nine Thousand Three Hundred and Six
5.00 SWADESH CHANDRA SAHA(GSTN-16AUYPS8827K1ZF) 1207736.00 14.15 1378630.64 Thirteen Lakh Seventy Eight Thousand Six Hundred and Thirty
6.00 AROOP KUMAR ROY(GSTN-16AFXPR6016H1ZY) 1207736.00 14.10 1378026.78 Thirteen Lakh Seventy Eight Thousand Twenty Six
7.00 BIJOY KUMAR DEB(GSTN-16AGWPD3378G1Z2) 1207736.00 8.83 1314379.09 Thirteen Lakh Fourteen Thousand Three Hundred and Seventy Nine
8.00 GANESH CHANDRA BHOWMIK(GSTN-16AHGPB6990B1ZK) 1207736.00 12.50 1358703.00 Thirteen Lakh Fifty Eight Thousand Seven Hundred and Three
9.00 RANJIT DEB(GSTN-16AGSPD4323P1Z0) 1207736.00 14.50 1382857.72 Thirteen Lakh Eighty Two Thousand Eight Hundred and Fifty Seven
10.00 Samir Saha(GSTN-16AULPS6369R1ZD) 1207736.00 13.30 1368364.89 Thirteen Lakh Sixty Eight Thousand Three Hundred and Sixty Four
11.00 BABUL CHAKRABORTY(GSTN-16AENPC2944Q1Z1) 1207736.00 10.55 1335152.15 Thirteen Lakh Thirty Five Thousand One Hundred and Fifty Two
12.00 NIRMAL BHUSAN(GSTN-16AHFPB7300L1ZM) 1207736.00 10.11 1329838.11 Thirteen Lakh Twenty Nine Thousand Eight Hundred and Thirty Eight
13.00 SAMIR CHANDRA DEB(GSTN-16AGJPD2638J1ZF) 1207736.00 15.45 1394331.21 Thirteen Lakh Ninty Four Thousand Three Hundred and Thirty One
Lowest Amount Quoted BY: BIJOY KUMAR DEB(1314379.09)
BOQ Summary Details Tender Title: Special repair and periodical maintenance of IE works in the Tripura Legislative Assembly Capital Complex Agartala for the year 2023 24 Tender ID: 2023_CEPWD_44304_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIJOY KUMAR DEB 1314379.09 L1
2 NIRMAL BHUSAN 1329838.11 L2
3 BABUL CHAKRABORTY 1335152.15 L3
4 SAMIR CHAKRABORTY 1352664.32 L4
5 GANESH CHANDRA BHOWMIK 1358703.00 L5
6 PRADIP DEB 1359306.87 L6
7 Samir Saha 1368364.89 L7
8 M/S Satyanarayan Enterprise 1370780.36 L8
9 AROOP KUMAR ROY 1378026.78 L9
10 SWADESH CHANDRA SAHA 1378630.64 L10
11 RANJIT DEB 1382857.72 L11
12 PRASANTA CHOUDHURY 1388775.63 L12
13 SAMIR CHANDRA DEB 1394331.21 L13
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