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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.6 LAccepted-AOC THANA ROAD DHARMANAGAR NORTH TRIPURA 799250 | DHARMANAGAR | NORTH TRIPURA | TRIPURA | 799250 | L1 | Accepted-AOC BEING L1 | |
| 2 | L2₹24.0 L+₹40,920.21 (1.74%)Rejected-Finance BISHALGARH SEPAHIJALA 799102 | SEPAHIJALA | TRIPURA | 799102 | L2 | Rejected-Finance BEING L2 | |
| 3 | L3₹25.5 L+₹1.9 L (8.04%)Rejected-Finance NARAURA BISHALGARH SEPAHIJALA TRIPURA | BISHALGARH | SEPAHIJALA | TRIPURA | L3 | Rejected-Finance BEING L3 | |
| 4 | L4₹26.8 L+₹3.2 L (13.6%)Rejected-Finance BANAMALIPUR AGARTALA TRIPURA W | AGARTALA | WEST TRIPURA | TRIPURA | L4 | Rejected-Finance BEING L4 | |
| 5 | L5₹27.1 L+₹3.6 L (15.1%)Rejected-Finance PASCHIM TARANAGAR MMC WARD NO 13 P O MOHANPUR TRIPURA WEST PIN 799211 | WEST TRIPURA | TRIPURA | 799211 | L5 | Rejected-Finance BEING L5 |
Tender Value
₹29.7 L
EMD Value
₹59,305
Closing Date
7 Jan 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, IE Division, Ambassa
Jawharnagar, Ambassa, Dhalai Tripura
ACE/PU/PWDBld/E/DNIT/13/24-25
2024_CEPWD_56027_1
ACE/PU/PWDBld/E/DNIT/13/24-25
Open Tender
Electrical Works
Percentage
60 days
DHARMANAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
Yes
₹59,305
Yes
30 Jan 2025
18 Dec 2024
8 Jan 2025
18 Dec 2024
7 Jan 2025
18 Dec 2024
eProcurement System of Government of Tripura Created By: Shantanu Jamatia Created Date/Time: 08-Jan-2025 12:23 PM Tender Title: ACE/PU/PWDBld/E/DNIT/13/24-25 Tender ID: 2024_CEPWD_56027_1
Tender Inviting Authority: Executive Engineer, Internal Electrification Division, PWD(Buildings), Ambassa, Dhalai Tripura.
Name of Work: Providing Internal Electrification in the Integrated Public Health Laboratory (IPHL) at Dharmanagar District Hospital, North Tripura.
Contract No: ACE/Project Unit /PWD Buildings /Elect/ DNIT/ 13/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TAPAN SARKAR (GSTN-16AUTPS1976Q1ZC) BID ID -162461 2965233.00 -8.48 2713781.24 Twenty Seven Lakh Thirteen Thousand Seven Hundred and Eighty One
2.00 TAPASH DEBNATH (GSTN-16AGXPD1104B1ZZ) BID ID -162481 2965233.00 -19.11 2398576.97 Twenty Three Lakh Ninty Eight Thousand Five Hundred and Seventy Six
3.00 Dipak Bhattacharjee (GSTN-16AHQPB8802Q1ZS) BID ID -162499 2965233.00 -9.65 2679088.02 Twenty Six Lakh Seventy Nine Thousand Eighty Eight
4.00 DEBOBRATA CHAKRABORTY (GSTN-16ADTPC2370D1ZS) BID ID -162509 2965233.00 -20.49 2357656.76 Twenty Three Lakh Fifty Seven Thousand Six Hundred and Fifty Six
5.00 Sri Santi Ghosh (GSTN-NA) BID ID -162521 2965233.00 -14.10 2547135.15 Twenty Five Lakh Fourty Seven Thousand One Hundred and Thirty Five
Lowest Amount Quoted BY: DEBOBRATA CHAKRABORTY(2357656.76)
BOQ Summary Details Tender Title: ACE/PU/PWDBld/E/DNIT/13/24-25 Tender ID: 2024_CEPWD_56027_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBOBRATA CHAKRABORTY (BID ID -162509) 2357656.76 L1
2 TAPASH DEBNATH (BID ID -162481) 2398576.97 L2
3 Sri Santi Ghosh (BID ID -162521) 2547135.15 L3
4 Dipak Bhattacharjee (BID ID -162499) 2679088.02 L4
5 TAPAN SARKAR (BID ID -162461) 2713781.24 L5
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techsummary_56937.pdf
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finsummary_56937.pdf
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LOC_DNIT_ACE_13_DEBOBRATA.pdf
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finance_56937.pdf
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