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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.4 LAccepted-AOC CENTRAL ROAD UDAIPUR GOMATI TRIPURA PIN 799120 | UDAIPUR | GOMATI | TRIPURA | 799120 | 1 | Accepted-AOC Quoted rate | |
| 2 | 2₹7.7 L+₹2.3 L (42.4%)Rejected-AOC MANTRIBARI ROAD OPP PWD OFFICE AGARTALA WEST TRIPURA | AGARTALA | WEST TRIPURA | TRIPURA | 2 | Rejected-AOC Being L2 | |
| 3 | 3₹7.8 L+₹2.3 L (43.0%)Rejected-Finance | 3 | Rejected-Finance NON RESPONSIVE | |
| 4 | Rejected-Technical | - | Rejected-Technical NON RESPONSIVE |
Tender Value
₹7.1 L
EMD Value
₹14,118
Closing Date
30 Sept 2022, 3:00 pmClosed
Executive Engineer
Internal Electrification Division Udaipur Gomati Tripura
Providing Internal Electrification of 08 nos of Staff Qtrs building for existing Maharani PHC under Udaipur Sub Division gomati Tripura under NHM
2022_CEPWD_32308_1
EE-IED/UDP/20/2022-23
Open Tender
Electrical Works
Percentage
45 days
Maharani PHC
Refer to tender documents
2 documents required · 2 mandatory
₹1,000
₹14,118
Yes
15 Dec 2022
20 Sept 2022
30 Sept 2022
20 Sept 2022
30 Sept 2022
20 Sept 2022
20 Sept 2022 - 26 Sept 2022
eProcurement System of Government of Tripura Created By: Amit Debbarma Created Date/Time: 30-Sep-2022 03:56 PM Tender Title: EE-IED/UDP/24/2022-23 Tender ID: 2022_CEPWD_32308_1
Tender Inviting Authority: IE DIVISION, UDAIPUR, PWD(Building)
Name of Work: Proposed construction of 08(Eight)nos of Staff Qtrs building(Type-I-04 units (one block-twin double storey,Type-II -02 units (one block- double storey),Type-III -02 units (one block- double storey)) for existing Maharani PHC under Udaipur Sub-Division,Gomati District Tripura under NHM/SH:-Building portion including internal water supply,Sanitary Installation,Sewage & drainage works./SH:-Providing Internal Electrification thereof.
Contract No: EE-IED/UDP/24/2022-23.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NIHAR CHANDRA DEBNATH(GSTN-16AGDPD9423B1ZX) 705898.69 -23.09 542906.68 Five Lakh Fourty Two Thousand Nine Hundred and Six
2.00 M/S Satyanarayan Enterprise(GSTN-16AGWPR5978G1ZE) 705898.69 9.50 772959.07 Seven Lakh Seventy Two Thousand Nine Hundred and Fifty Nine
3.00 Prasenjit Sutradhar(GSTN-16BDUPS1355L1ZU) 705898.69 13.00 797665.52 Seven Lakh Ninty Seven Thousand Six Hundred and Sixty Five
4.00 PARIMAL ROY(GSTN-NA) 705898.69 10.00 776488.56 Seven Lakh Seventy Six Thousand Four Hundred and Eighty Eight
Lowest Amount Quoted BY: NIHAR CHANDRA DEBNATH(542906.68)
BOQ Summary Details Tender Title: EE-IED/UDP/24/2022-23 Tender ID: 2022_CEPWD_32308_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIHAR CHANDRA DEBNATH 542906.68 L1
2 M/S Satyanarayan Enterprise 772959.07 L2
3 PARIMAL ROY 776488.56 L3
4 Prasenjit Sutradhar 797665.52 L4
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tech_eval.pdf
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finance_32820.pdf
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