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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹22.1 LAccepted-AOC CENTRAL ROAD UDAIPUR GOMATI TRIPURA PIN 799120 | UDAIPUR | GOMATI | TRIPURA | 799120 | 1 | Accepted-AOC Negotiated rate | |
| 2 | 2₹22.7 L+₹49,366 (2.23%)Rejected-AOC VILL INDRANAGAR BANGLARMATH PO INDRANAGAR AGARTALA WEST TRIPURA | WEST TRIPURA | TRIPURA | 799002 | 2 | Rejected-AOC Being L2 | |
| 3 | 3₹22.8 L+₹67,696 (3.05%)Rejected-Finance BISHALGARH SEPAHIJALA 799102 | SEPAHIJALA | TRIPURA | 799102 | 3 | Rejected-Finance NON RESPONSIVE | |
| 4 | 4₹23.1 L+₹95,816 (4.32%)Rejected-Finance KUNJABAN COLONY ABHOYNAGAR AGARTALA | WEST TRIPURA | TRIPURA | 799001 | 4 | Rejected-Finance NON RESPONSIVE |
Tender Value
₹20.8 L
EMD Value
₹41,659
Closing Date
24 Jul 2023, 3:00 pmClosed
EXECUTIVE ENGINEER
O/O- THE EXECUTIVE ENGINEER, IE DIVISION UDAIPUR, GOMATI DISTRICT, TRIPURA.
PROVIDING EI FOR PROVIDING STREET LIGHT IN THE APPROACH ROAD IN FRONT OF DEIC AND ASSOCIATED PLACES IN DISTRICT HOSPITAL GOMATI TRIPURA
2023_CEPWD_39844_1
EE-IED/UDP/14/2023-24
Open Tender
Electrical Works
Percentage
60 days
DISTRICT HOSPITAL GOMATI, UDAIPUR
REFERRED TO DNIT
2 documents required · 2 mandatory
₹1,000
₹41,659
Yes
28 Aug 2023
6 Jul 2023
24 Jul 2023
6 Jul 2023
24 Jul 2023
6 Jul 2023
6 Jul 2023 - 12 Jul 2023
eProcurement System of Government of Tripura Created By: Amit Debbarma Created Date/Time: 24-Jul-2023 04:01 PM Tender Title: EE-IED/UDP/18/2023-24 Tender ID: 2023_CEPWD_39844_1
Tender Inviting Authority: IE DIVISION, UDAIPUR, PWD(Building)
Name of Work: Providing internal electrification for providing streetlight in the approach road , in front of DEIC and associated places in District Hospital, Gomati,Tripura.
Contract No: EE-IED/UDP/18/2023-24.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TAPASH DEBNATH(GSTN-16AGXPD1104B1ZZ) 2082971.40 9.65 2283978.14 Twenty Two Lakh Eighty Three Thousand Nine Hundred and Seventy Eight
2.00 PRASANTA CHOUDHURY(GSTN-16AENPC9057N1ZX) 2082971.40 11.00 2312098.25 Twenty Three Lakh Tweleve Thousand Ninty Eight
3.00 SUKHLAL SAHA(GSTN-NA) 2082971.40 8.77 2265647.99 Twenty Two Lakh Sixty Five Thousand Six Hundred and Fourty Seven
4.00 NIHAR CHANDRA DEBNATH(GSTN-NA) 2082971.40 6.40 2216281.57 Twenty Two Lakh Sixteen Thousand Two Hundred and Eighty One
Lowest Amount Quoted BY: NIHAR CHANDRA DEBNATH(2216281.57)
BOQ Summary Details Tender Title: EE-IED/UDP/18/2023-24 Tender ID: 2023_CEPWD_39844_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIHAR CHANDRA DEBNATH 2216281.57 L1
2 SUKHLAL SAHA 2265647.99 L2
3 TAPASH DEBNATH 2283978.14 L3
4 PRASANTA CHOUDHURY 2312098.25 L4
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