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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₹6.8 LAccepted-AOC BADHARGHAT MAITRIPALLI NEAR DOORDARSHAN QTRS AGARTALA TRIPURA W | AGARTALA | WEST TRIPURA | TRIPURA | L1 | Accepted-AOC BEING L1 | |
| 2 | L2₹7.2 L+₹37,484.04 (5.48%)Rejected-Finance EAST DUKLI EAST PRATAPGARH AGARTALA TRIPURA W | AGARTALA | WEST TRIPURA | TRIPURA | L2 | Rejected-Finance BEING L2 | |
| 3 | L3₹7.9 L+₹1.1 L (16.0%)Rejected-Finance COLLEGE TILLA AGARTALA WEST TRIPURA | WEST TRIPURA | TRIPURA | 799001 | L3 | Rejected-Finance BEING L3 | |
| 4 | L4₹9.2 L+₹2.3 L (34.2%)Rejected-Finance CHARIPARA AMTALI AGARTALA WEST TRIPURA | AGARTALA | WEST TRIPURA | TRIPURA | L4 | Rejected-Finance BEING L4 | |
| 5 | L5₹9.3 L+₹2.5 L (36.5%)Rejected-Finance DHALESHWAR ROAD NO 8 13 AGARTALA TRIPURA | AGARTALA | WEST TRIPURA | TRIPURA | 799007 | L5 | Rejected-Finance BEING L5 |
Tender Value
₹8.4 L
EMD Value
₹16,885
Closing Date
10 Mar 2025, 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
75/EE-IED/AMB/2024-25
2025_CEPWD_58504_1
75/EE-IED/AMB/2024-25
Open Tender
Electrical Works
Percentage
60 days
KAMALPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Yes
₹16,885
Yes
1 May 2025
17 Feb 2025
11 Mar 2025
17 Feb 2025
10 Mar 2025
17 Feb 2025
eProcurement System of Government of Tripura Created By: Shantanu Jamatia Created Date/Time: 11-Mar-2025 10:45 AM Tender Title: 75/EE-IED/AMB/2024-25 Tender ID: 2025_CEPWD_58504_1
Tender Inviting Authority: The Executive Engineer, Internal Electrification Division, Ambassa, Dhalai Tripura.
Name of Work: Construction of Halhali HS School, Dhalai, Tripura/ SH: Additional class rooms, Library, Staff rooms and Toilet including sanitary and water supply installation under Vidyajyoti School./ SH:- Providing Internal Electrification thereof.
Contract No: 75/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 Manish Chakraborty (GSTN-16AETPC8943H1Z3) BID ID -169545 844235.00 -14.55 721398.81 Seven Lakh Twenty One Thousand Three Hundred and Ninty Eight
2.00 SWAPAN CHOWHAN (GSTN-NA) BID ID -169466 844235.00 -5.99 793665.32 Seven Lakh Ninty Three Thousand Six Hundred and Sixty Five
3.00 GAUTAM SARKAR (GSTN-NA) BID ID -169456 844235.00 8.75 918105.56 Nine Lakh Eighteen Thousand One Hundred and Five
4.00 BINOY BHUSHAN DEB (GSTN-NA) BID ID -169531 844235.00 -18.99 683914.77 Six Lakh Eighty Three Thousand Nine Hundred and Fourteen
5.00 CHANDAN ACHARJEE (GSTN-NA) BID ID -169457 844235.00 10.55 933301.79 Nine Lakh Thirty Three Thousand Three Hundred and One
Lowest Amount Quoted BY: BINOY BHUSHAN DEB(683914.77)
BOQ Summary Details Tender Title: 75/EE-IED/AMB/2024-25 Tender ID: 2025_CEPWD_58504_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BINOY BHUSHAN DEB (BID ID -169531) 683914.77 L1
2 Manish Chakraborty (BID ID -169545) 721398.81 L2
3 SWAPAN CHOWHAN (BID ID -169466) 793665.32 L3
4 GAUTAM SARKAR (BID ID -169456) 918105.56 L4
5 CHANDAN ACHARJEE (BID ID -169457) 933301.79 L5
stage.html
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techsummary_59493.pdf
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finsummary_59493.pdf
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LOC_DNIT75_BINOY_BHUSHAN_DEB.pdf
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finance_59493.pdf
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