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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC MECHURIYA SALEMA KAMALPUR DHALAI TRIPURA | DHALAI | TRIPURA | 799278 | ₹1.1 L | L1 | Accepted-AOC 1st lowest |
| 2 | L2₹1.2 L+₹3,893.11 (3.42%)Rejected-AOC PASCHIM TARANAGAR MMC WARD NO 13 P O MOHANPUR TRIPURA WEST PIN 799211 | WEST TRIPURA | TRIPURA | 799211 | ₹1.2 L+₹3,893.11 (3.42%) | L2 | Rejected-AOC 2nd lowset |
| 3 | L3₹1.7 L+₹52,951.71 (46.6%)Rejected-AOC | ₹1.7 L+₹52,951.71 (46.6%) | L3 | Rejected-AOC 3rd lowest |
| 4 | L4₹1.7 L+₹56,496.98 (49.7%)Rejected-AOC | ₹1.7 L+₹56,496.98 (49.7%) | L4 | Rejected-AOC 4th lowest |
| 5 | Rejected-Technical | - | - | Rejected-Technical Documents are informal |
Tender Value
₹1.3 L
EMD Value
₹2,680
Closing Date
15 Sept 2023, 2:00 pmClosed
Executive Engineer
Office of the EE RD Manu Division, Dhalai.
Internal electrification work of newly constructed Karamcherra TK Office under R.D. Manu Division, during the year-2023-24 (SOR-2021).
2023_CERDD_41665_1
e -DT-24/EE/RD/MNU/D/REV/23-24, Dt.31/08/23
Open Tender
Electrical Works
Percentage
30 days
Manu
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
₹2,680
At the chamber of EE RD Manu Division, Dhalai.
30 Dec 2023
4 Sept 2023
15 Sept 2023
4 Sept 2023
15 Sept 2023
4 Sept 2023
6 Sept 2023
eProcurement System of Government of Tripura Created By: Saroj Chakma Created Date/Time: 07-Nov-2023 03:44 PM Tender Title: Internal electrification work of newly constructed Karamcherra TK Office under R.D. Manu Division, during the year-2023-24 (SOR-2021). Tender ID: 2023_CERDD_41665_1
Tender Inviting Authority: Executive Engineer, RD Manu Division, Manu, Dhalai
Name of Work: Internal electrification work of newly constructed Karamcherra TK Office under R.D. Manu Division, during the year-2023-24 (SOR-2021). (Rate as per SoR-2021)
Contract No: e-DT-24/EE/RD/MNU/D/REV/ELEC/2023-24, Dt. 31/08/2023
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) 133784.00 -12.08 117622.89 One Lakh Seventeen Thousand Six Hundred and Twenty Two
2.00 ASHIS NATH(GSTN-16AGVPN8337L1ZH) 133784.00 27.24 170226.76 One Lakh Seventy Thousand Two Hundred and Twenty Six
3.00 DHIMAN CHANDRA DAS(GSTN-NA) 133784.00 -14.99 113729.78 One Lakh Thirteen Thousand Seven Hundred and Twenty Nine
4.00 SUMIT KANTI MAJUMDER(GSTN-NA) 133784.00 24.59 166681.49 One Lakh Sixty Six Thousand Six Hundred and Eighty One
Lowest Amount Quoted BY: DHIMAN CHANDRA DAS(113729.78)
BOQ Summary Details Tender Title: Internal electrification work of newly constructed Karamcherra TK Office under R.D. Manu Division, during the year-2023-24 (SOR-2021). Tender ID: 2023_CERDD_41665_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHIMAN CHANDRA DAS 113729.78 L1
2 TAPAN SARKAR 117622.89 L2
3 SUMIT KANTI MAJUMDER 166681.49 L3
4 ASHIS NATH 170226.76 L4
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