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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | H1₹38.0 LAccepted-AOC | ₹38.0 L | H1 | Accepted-AOC Responsive as H1 in the QCBS Evaluation Method and be awarded the Bid |
| 2 | H2₹34.3 L−₹3.7 L (9.73%)Rejected-AOC | ₹34.3 L−₹3.7 L (9.73%) | H2 | Rejected-AOC Responsive as H2 in the QCBS Evaluation Method |
| 3 | Rejected-Technical 171 ASHOKGARH ANUPAM PAL 171 ASHOKGARH KOLKATA 700108 DUNLOP BARANAGAR 24 PARAGANAS NORTH WEST BENGAL 700108 | 24 PARAGANAS NORTH | WEST BENGAL | 700108 | - | - | Rejected-Technical Non Responsive |
| 4 | Rejected-Technical | - | - | Rejected-Technical Non Responsive |
| 5 | Rejected-Technical | - | - | Rejected-Technical Non Responsive |
| Sl No | Description | Qty | Unit | Knowe Digitech Private Limited | ADHYAN DIGITAL PRIVATE LIMITED |
|---|---|---|---|---|---|
| 1.00 | Remuneration | 1 | Nos | 26,50,000 ₹31,27,000 | 23,50,954 ₹27,74,125.72 Lowest |
| 2.00 | Reimbursables | 1 | Nos | 5,70,000 ₹6,72,600 | 5,55,600 ₹6,55,608 Lowest |
Tender Value
₹35 L
Closing Date
2 Jan 2026, 3:00 pmClosed
Project Director, TRESP
Tribal Welfare Department, Gurkhabasti, Pin 799006
Hiring of an Agency for Audio Visual Content Development
2025_WBTWD_68491_1
IN-TWD-520931-CS-QCBS-AV CONTENT REBID
Open Tender
Miscellaneous Services
Item Rate
SIPARD
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
Exempted
Tribal Welfare Department
20 Apr 2026
20 Dec 2025
2 Jan 2026
20 Dec 2025
2 Jan 2026
20 Dec 2025
24 Dec 2025
Select, Excess (+), Less (-)
Tender Inviting Authority: Society for TRESP, under Tribal Welfare Department, Government of Tripura
Name of Work: Hiring of an Agency for Audio Visual Content Development
Contract No: IN-TWD-520931-CS-QCBS-AV CONTENT REBID
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Item Description Item Code / Make Quantity Units Estimated Rate in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder in Rs. P GST To be entered by bidder (If applicable in Percentage) GST Amount in Rs. P HSN / SAC Code TOTAL AMOUNT excluding taxes in Rs. P TOTAL AMOUNT including taxes Rs. P TOTAL AMOUNT In Words
1 Remuneration item1 1 Nos 0 Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
2 Reimbursables item2 1 Nos 65 Excess(+) Full Conversion INR 1.02 Construction of chamber for 100mm sluice plates item2 213 Nos
Total in Figures 4 Construction of chamber for 100mm sluice plates item5 10 Nos
Quoted Rate in Figures Select %
Quoted Rate in Words
stage.html
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techsummary_69681.pdf
BOQ Comparative Chart
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finsummary_69681.pdf
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details.html
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Tendernotice_1.pdf
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RFPSIPARDAudioVisual.pdf
Tender Documents • 1.18 MB
BOQ_69681.xls
BOQ • 0.38 MB
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