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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-AOC ARUNDHUTINAGAR ROAD NO 16 S D MISSION AGARTALA TRIPURA WEST | SEPAHIJALA | TRIPURA | 799011 | ₹7.7 L | L1 | Accepted-AOC Accepted as L1 bidder |
| 2 | L2₹7.7 L+₹4,116.49 (0.54%)Rejected-Finance MANTRIBARI ROAD OPP PWD OFFICE AGARTALA WEST TRIPURA | AGARTALA | WEST TRIPURA | TRIPURA | ₹7.7 L+₹4,116.49 (0.54%) | L2 | Rejected-Finance Quoted rate higher than L1 bidder |
| 3 | L3₹7.7 L+₹7,341.08 (0.96%)Rejected-Finance | ₹7.7 L+₹7,341.08 (0.96%) | L3 | Rejected-Finance Quoted rate higher than L1 bidder |
| 4 | L4₹7.8 L+₹16,465.97 (2.15%)Rejected-Finance SHIBNAGAR COLLEGE ROAD EXTN AGARTALA TRIPURA WEST | AGARTALA | WEST TRIPURA | TRIPURA | ₹7.8 L+₹16,465.97 (2.15%) | L4 | Rejected-Finance Quoted rate higher than L1 bidder |
| 5 | L5₹7.8 L+₹16,603.19 (2.17%)Rejected-Finance NEAR VISA OFFICE KUNJABAN AGARTALA WEST TRIPURA | WEST TRIPURA | TRIPURA | 799006 | ₹7.8 L+₹16,603.19 (2.17%) | L5 | Rejected-Finance Quoted rate higher than L1 bidder |
Tender Value
₹6.9 L
EMD Value
₹13,722
Closing Date
28 Feb 2024, 3:00 pmClosed
Executive Engineer IE Division Agartala
Office of the Executive Engineer IE Division Agartala
Special repair renovation and periodical maintenance of EI at the State Guest House Capital Complex Agartala
2024_CEPWD_47268_1
EE_IED_AGT_147_2023_24
Open Tender
Electrical Works
Percentage
365 days
State Guest House Capital Complex
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,000
₹13,722
20 Aug 2024
19 Feb 2024
28 Feb 2024
19 Feb 2024
28 Feb 2024
19 Feb 2024
eProcurement System of Government of Tripura Created By: Sushanta Roy Created Date/Time: 28-Feb-2024 04:42 PM Tender Title: Special repair renovation and periodical maintenance of EI at the State Guest House Capital Complex Agartala Tender ID: 2024_CEPWD_47268_1
Tender Inviting Authority: Executive Engineer, Internal Electrification Division, PWD, Agartala: Tripura
Name of Work: Special repair/renovation and periodical maintenance of E.I at the State Guest House, Capital Complex, Agartala.
Contract No: EE-IED/AGT/147/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AROOP KUMAR ROY (GSTN-16AFXPR6016H1ZY) BID ID -134090 686082.00 14.02 782270.70 Seven Lakh Eighty Two Thousand Two Hundred and Seventy
2.00 PRADIP DEB (GSTN-16ACIPD0999F1ZL) BID ID -134130 686082.00 11.60 765667.51 Seven Lakh Sixty Five Thousand Six Hundred and Sixty Seven
3.00 PRASANTA CHOUDHURY (GSTN-16AENPC9057N1ZX) BID ID -134147 686082.00 14.99 788925.69 Seven Lakh Eighty Eight Thousand Nine Hundred and Twenty Five
4.00 M/S Satyanarayan Enterprise (GSTN-16AGWPR5978G1ZE) BID ID -134159 686082.00 12.20 769784.00 Seven Lakh Sixty Nine Thousand Seven Hundred and Eighty Four
5.00 BIJOY KUMAR DEB (GSTN-16AGWPD3378G1Z2) BID ID -134161 686082.00 12.67 773008.59 Seven Lakh Seventy Three Thousand Eight
6.00 GANESH CHANDRA BHOWMIK (GSTN-16AHGPB6990B1ZK) BID ID -134167 686082.00 14.00 782133.48 Seven Lakh Eighty Two Thousand One Hundred and Thirty Three
Lowest Amount Quoted BY: PRADIP DEB(765667.51)
BOQ Summary Details Tender Title: Special repair renovation and periodical maintenance of EI at the State Guest House Capital Complex Agartala Tender ID: 2024_CEPWD_47268_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADIP DEB 765667.51 L1
2 M/S Satyanarayan Enterprise 769784.00 L2
3 BIJOY KUMAR DEB 773008.59 L3
4 GANESH CHANDRA BHOWMIK 782133.48 L4
5 AROOP KUMAR ROY 782270.70 L5
6 PRASANTA CHOUDHURY 788925.69 L6
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