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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.7 LAccepted-AOC JATANBARI KARBOK GOMATI TRIPURA | L1 | Accepted-AOC L1 | |
| 2 | L2₹21.7 L+₹99,893.95 (4.82%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹23.7 L+₹2.9 L (14.2%)Rejected-AOC A D NAGAR AGARTALA WEST TRIPURA PIN 799003 | WEST TRIPURA | TRIPURA | 799003 | L3 | Rejected-AOC L3 | |
| 4 | L4₹25.6 L+₹4.9 L (23.6%)Rejected-AOC FULKUMARI UDAIPUR GOMATI TRIPURA PIN 799120 | UDAIPUR | GOMATI | TRIPURA | 799120 | L4 | Rejected-AOC L4 | |
| 5 | L5₹26.4 L+₹5.7 L (27.4%)Rejected-AOC VILL INDRANAGAR BANGLARMATH PO INDRANAGAR AGARTALA WEST TRIPURA | WEST TRIPURA | TRIPURA | 799002 | L5 | Rejected-AOC L5 |
Tender Value
₹24.9 L
EMD Value
₹49,822
Closing Date
6 Aug 2025, 3:00 pmClosed
Executive Engineer, RD Amarpur Division
O/o The EE, RD Amarpur Division, Amarpur
Providing Internal Electrification at Karbook College at Panjihum and Type III staff quarter at Karbook and Veterinary dispensary at Jatanbari and Ghorakappa under RD Karbook Sub Division during the FY 2025-26
2025_CERDD_64132_1
25/eDNIT/EE/RD/ DIV/AMP/G/25-26, Dt- 24/7/25
Open Tender
Electrical Works
Percentage
30 days
Karbook
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
₹49,822
24 Sept 2025
28 Jul 2025
6 Aug 2025
28 Jul 2025
6 Aug 2025
28 Jul 2025
eProcurement System of Government of Tripura Created By: Abul Hossain Created Date/Time: 18-Aug-2025 02:39 PM Tender Title: Providing Internal Electrification at Karbook College at Panjihum and Type III staff quarter at Karbook and Veterinary dispensary at Jatanbari and Ghorakappa under RD Karbook Sub Division during the FY 2025-26 Tender ID: 2025_CERDD_64132_1
Tender Inviting Authority: Executive Engineer, RD Amarpur Division, Amarpur, Gomati District,Tripura.
Name of Work: Providing Internal Electrification at Karbook College at Panjihum and Type III staff quarter at Karbook and Veterinary dispensary at Jatanbari and Ghorakappa under RD Karbook Sub Division during the FY 2025-26
DNIT No : 25/eDNIT/EE/RD/DIV/AMP/G/2024-25, Dated- 24/07/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RATAN PAUL (GSTN-16AMMPP1894K1ZD) BID ID -184456 2491121.00 -16.78 2073110.90 Twenty Lakh Seventy Three Thousand One Hundred and Ten
2.00 SAMIR CHANDRA DEB (GSTN-16AGJPD2638J1ZF) BID ID -184757 2491121.00 -12.77 2173004.85 Twenty One Lakh Seventy Three Thousand Four
3.00 SUKHLAL SAHA (GSTN-NA) BID ID -184811 2491121.00 5.99 2640339.15 Twenty Six Lakh Fourty Thousand Three Hundred and Thirty Nine
4.00 Satyajit Saha (GSTN-NA) BID ID -184453 2491121.00 2.89 2563114.40 Twenty Five Lakh Sixty Three Thousand One Hundred and Fourteen
5.00 Madan Ghosh (GSTN-NA) BID ID -184711 2491121.00 -4.94 2368059.62 Twenty Three Lakh Sixty Eight Thousand Fifty Nine
Lowest Amount Quoted BY: RATAN PAUL(2073110.90)
BOQ Summary Details Tender Title: Providing Internal Electrification at Karbook College at Panjihum and Type III staff quarter at Karbook and Veterinary dispensary at Jatanbari and Ghorakappa under RD Karbook Sub Division during the FY 2025-26 Tender ID: 2025_CERDD_64132_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RATAN PAUL (BID ID -184456) 2073110.90 L1
2 SAMIR CHANDRA DEB (BID ID -184757) 2173004.85 L2
3 Madan Ghosh (BID ID -184711) 2368059.62 L3
4 Satyajit Saha (BID ID -184453) 2563114.40 L4
5 SUKHLAL SAHA (BID ID -184811) 2640339.15 L5
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