Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
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₹3.1 LAccepted-AOC KALIPUR PO PAITUR BAZAR PS KAILASHAHAR UNAKOTI TRIPURA | KAILASHAHAR | UNAKOTI | TRIPURA | L1 | Accepted-AOC BEING L1 | |
| 2 | L2₹3.6 L+₹47,401.20 (15.3%)Rejected-Finance DHARMANAGAR NORTH TRIPURA | DHARMANAGAR | NORTH TRIPURA | TRIPURA | L2 | Rejected-Finance BEING L2 | |
| 3 | L3₹4.6 L+₹1.5 L (49.0%)Rejected-Finance MECHURIA SALEMA KAMALPUR DHALAI TRIPURA 799278 | KAMALPUR | DHALAI | TRIPURA | 799278 | L3 | Rejected-Finance BEING L3 |
Tender Value
₹4.2 L
EMD Value
₹8,427
Closing Date
17 Dec 2024, 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
53/EE-IED/AMB/2024-25
2024_CEPWD_55411_1
53/EE-IED/AMB/2024-25
Open Tender
Electrical Works
Percentage
45 days
SALEMA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Yes
₹8,427
Yes
17 Jan 2025
2 Dec 2024
18 Dec 2024
2 Dec 2024
17 Dec 2024
2 Dec 2024
eProcurement System of Government of Tripura Created By: Shantanu Jamatia Created Date/Time: 18-Dec-2024 11:47 AM Tender Title: 53/EE-IED/AMB/2024-25 Tender ID: 2024_CEPWD_55411_1
Tender Inviting Authority: The Executive Engineer, Internal Electrification Division, Ambassa, Dhalai Tripura.
Name of Work: Renovation of Internal Electrification of Panchayat Samity Building at Salema RD Block, Dhalai Tripura.
Contract No: 53/EE-IED/AMB/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 MANOJ KUMAR ACHARYA (GSTN-16ATOPA0425G1Z4) BID ID -160065 421344.00 -15.00 358142.40 Three Lakh Fifty Eight Thousand One Hundred and Fourty Two
2.00 DHIMAN CHANDRA DAS (GSTN-NA) BID ID -160012 421344.00 9.90 463057.06 Four Lakh Sixty Three Thousand Fifty Seven
3.00 RANJAN DEB (GSTN-NA) BID ID -159992 421344.00 -26.25 310741.20 Three Lakh Ten Thousand Seven Hundred and Fourty One
Lowest Amount Quoted BY: RANJAN DEB(310741.20)
BOQ Summary Details Tender Title: 53/EE-IED/AMB/2024-25 Tender ID: 2024_CEPWD_55411_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANJAN DEB (BID ID -159992) 310741.20 L1
2 MANOJ KUMAR ACHARYA (BID ID -160065) 358142.40 L2
3 DHIMAN CHANDRA DAS (BID ID -160012) 463057.06 L3
stage.html
html • 0.04 MB
techsummary_56302.pdf
PDF • 0.46 MB
finsummary_56302.pdf
PDF • 0.46 MB
LOC_DNIT53_RANJAN_DEB.pdf
PDF • 1.04 MB
finance_56302.pdf
PDF • 0.67 MB
BOQ Comparative Chart
xlsx • 0.01 MB
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 .