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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC TOWN PRATAPGARH CENTRAL ROAD EXTN AGARTALA | AGARTALA | TRIPURA | L1 | Accepted-AOC 1st Lowest Bidder and fulfil all the Terms and condition | |
| 2 | L2₹4.6 L+₹1.3 L (38.5%)Rejected-AOC PRATAPGARH AGARTALA PIN 799004 | AGARTALA | WEST TRIPURA | TRIPURA | 799004 | L2 | Rejected-AOC Not lowest Bidder | |
| 3 | L3₹3.4 L+₹11,018.02 (3.32%)Rejected-AOC DURGANAGAR KHOWAI | KHOWAI | KHOWAI | TRIPURA | L3 | Rejected-AOC Not lowest Bidder | |
| 4 | L4₹3.5 L+₹17,967.85 (5.42%)Rejected-AOC KATHALIA RANIRIKHAMAR AGARTALA TRIPURA | AGARTALA | TRIPURA | L4 | Rejected-AOC Not lowest Bidder | |
| 5 | L5₹3.7 L+₹42,927.90 (13.0%)Rejected-AOC | L5 | Rejected-AOC Not lowest Bidder |
Tender Value
₹4.2 L
EMD Value
₹8,475
Closing Date
12 Oct 2023, 3:00 pmClosed
the Executive Engineer, RD Teliamura Division, Tel
O/o the Executive Engineer, RD Teliamura Division, Teliamura, Khowai District
Providing Internal Electrification work for Blood Separation unit attached with existing Blood Bank at Khowai District Hospital under R.D Khowai Division as per PWD SoR I/Electrification- 2021
2023_CERDD_42696_1
47/IE-BSU/KHWH/NHM/RD/TLM 4.10.23
Open Tender
Electrical Works
Percentage
30 days
As per DNIT
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,000
₹8,475
6 Nov 2023
5 Oct 2023
12 Oct 2023
5 Oct 2023
12 Oct 2023
5 Oct 2023
eProcurement System of Government of Tripura Created By: Sushmita Sen Created Date/Time: 20-Oct-2023 01:19 PM Tender Title: Providing Internal Electrification work for Blood Separation unit attached with existing Blood Bank at Khowai District Hospital under R.D Khowai Division as per PWD SoR I/Electrification- 2021 Tender ID: 2023_CERDD_42696_1
Tender Inviting Authority: Executive Engineer, RD Teliamura Division
Name of Work: Providing Internal Electrification work for Blood Separation unit attached with existing Blood Bank at Khowai District Hospital under R.D Khowai Division as per PWD SoR I/Electrification- 2021.
DNIT No: e-DT-47/IE-BSU/KHWDH/NHM /EE/RD/TLM-DIV/2023-24, Dt.04/10/2023.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BAPI BARDHAN(GSTN-16AHPPB8509F1ZC) 423770.00 -21.79 331430.52 Three Lakh Thirty One Thousand Four Hundred and Thirty
2.00 SANKAR BANIK(GSTN-16AHIPB9577C2ZA) 423770.00 8.35 459154.80 Four Lakh Fifty Nine Thousand One Hundred and Fifty Four
3.00 MS SHREE RAM TRADER(GSTN-NA) 423770.00 -19.19 342448.54 Three Lakh Fourty Two Thousand Four Hundred and Fourty Eight
4.00 Sri Nani Gopal Debnath(GSTN-NA) 423770.00 -11.66 374358.42 Three Lakh Seventy Four Thousand Three Hundred and Fifty Eight
5.00 M/S JOYGURU ENTERPRISE(GSTN-NA) 423770.00 -17.55 349398.37 Three Lakh Fourty Nine Thousand Three Hundred and Ninty Eight
6.00 M/S A R ELECTRICAL(GSTN-NA) 423770.00 -19.99 339058.38 Three Lakh Thirty Nine Thousand Fifty Eight
Lowest Amount Quoted BY: BAPI BARDHAN(331430.52)
BOQ Summary Details Tender Title: Providing Internal Electrification work for Blood Separation unit attached with existing Blood Bank at Khowai District Hospital under R.D Khowai Division as per PWD SoR I/Electrification- 2021 Tender ID: 2023_CERDD_42696_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BAPI BARDHAN 331430.52 L1
2 M/S A R ELECTRICAL 339058.38 L2
3 MS SHREE RAM TRADER 342448.54 L3
4 M/S JOYGURU ENTERPRISE 349398.37 L4
5 Sri Nani Gopal Debnath 374358.42 L5
6 SANKAR BANIK 459154.80 L6
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