DEFPROC

AOC

Works

Electrical and Maintenance Works

REPAIR, MAINT AND OVERHAULING OF DG SETS, BATTERY CHARGER INCLUDING REPLACEMENT OF WORN OUT PARTS AND CONNECTED CONTROLLING ACCESSORIES AT MIL STN AGARTALA

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

AGARTALA | Armed Forces (APS)

Amount: ₹9 LCloses: 9 Apr 2026Closed

Bids

Item Rate

8 Bids12 May 2026

#	Company	Amount	Rank	Status
1	L1₹9.0 LAccepted-AOC C O MR M K BHOWMIK NEAR TAPAN VARIETIES JOYNAGAR 06 AGARTALA TRIPURA W 799001 \| WEST TRIPURA \| TRIPURA \| 799001	₹9.0 L Quoted ₹9.1 L	L1	Accepted-AOC SUCCESSFUL BIDDER
2	L2₹9.3 LRejected-Finance	₹9.3 L	L2	Rejected-Finance REJECTED NOT BEING L1 BIDDER
3	L3₹9.3 LRejected-Finance	₹9.3 L	L3	Rejected-Finance REJECTED NOT BEING L1 BIDDER
4	L4₹9.4 LRejected-Finance	₹9.4 L	L4	Rejected-Finance REJECTED NOT BEING L1 BIDDER
5	L5₹9.4 LRejected-Finance	₹9.4 L	L5	Rejected-Finance REJECTED NOT BEING L1 BIDDER

BoQ Line Items

Line Items (66)

Sl No	Description	Qty	Unit	SHRI SUBRATA GUHA L1	SHRI RAJESH DEY L5	SHRI CHANDAN CHANDA L4	M/S PAUL ENTERPRISE L8	M/s Amrit Gope L3	M/S Ajoy Acharjee L6	M/S NIYATI NETWORK L2	SUMAN DEB L7
1.00Disconnect and supply and fixing fuel filter element suitable for following make and capacity of DG set , all as specified and directed .
1.01	(i) Kirloskar , 45 KVA,HA 49 4TC	1	Each Set	1,220 ₹1,220	1,225 ₹1,225	1,310 ₹1,310	1,320 ₹1,320	1,230 ₹1,230	1,225 ₹1,225	1,100 ₹1,100	1,240 ₹1,240
1.02	(ii) Kirloskar ,45 KVA,RB-44	1	Each Set	1,100 ₹1,100	1,200 ₹1,200	1,155 ₹1,155	1,500 ₹1,500	1,150 ₹1,150	1,102 ₹1,102	1,050 ₹1,050	1,120 ₹1,120
1.03	(iiI) Kirloskar ,30 KVA,RB-33	3	Each Set	940 ₹2,820	980 ₹2,940	966 ₹2,898	1,025 ₹3,075	960 ₹2,880	950 ₹2,850	930 ₹2,790	955 ₹2,865
1.04	(iv) Kirloskar ,30 KVA,3R104D	1	Each Set	1,030 ₹1,030	1,050 ₹1,050	1,100 ₹1,100	1,100 ₹1,100	1,040 ₹1,040	1,025 ₹1,025	1,010 ₹1,010	1,025 ₹1,025
1.05	(v) C Greaves ,30 KVA ,3YDA MK-3	1	Each Set	990 ₹990	1,020 ₹1,020	999 ₹999	1,055 ₹1,055	1,000 ₹1,000	1,000 ₹1,000	950 ₹950	1,000 ₹1,000
1.06	(vi) C Greaves ,45 KVA ,4YDA MK-3	4	Each Set	1,150 ₹4,600	1,165 ₹4,660	1,177 ₹4,708	1,235 ₹4,940	1,160 ₹4,640	1,165 ₹4,660	1,100 ₹4,400	1,165 ₹4,660
1.07	(vii) C Greaves ,100 KVA ,4YDA MK-3	1	Each Set	2,200 ₹2,200	2,300 ₹2,300	2,233 ₹2,233	2,350 ₹2,350	2,300 ₹2,300	2,200 ₹2,200	2,100 ₹2,100	2,220 ₹2,220
2.00Disconnect and supply and fixing lubricant oil filter element suitable for following make and capacity of DG set , all as specified and directed .
2.01	(i) Kirloskar , 45 KVA,HA 49 4TC	1	Each	2,100 ₹2,100	2,200 ₹2,200	2,141 ₹2,141	2,250 ₹2,250	2,150 ₹2,150	2,110 ₹2,110	2,000 ₹2,000	2,120 ₹2,120

Tender Value

₹9 L

EMD Value

₹18,000

Closing Date

9 Apr 2026, 6:00 pmClosed

Tender Inviting Organisation

Name

AGE (I) Agartala

Address

AGE (I) AGARTALA PIN-901184 C/O 99 APO

Work Description

REPAIR, MAINT AND OVERHAULING OF DG SETS, BATTERY CHARGER INCLUDING REPLACEMENT OF WORN OUT PARTS AND CONNECTED CONTROLLING ACCESSORIES AT MIL STN AGARTALA

Tender Information

Tender ID

2026_MES_756878_1

Reference Number

8870/E8

Tender Type

Open Tender

Product Category

Electrical and Maintenance Works

Period of Work

180 days

Location

AGARTALA

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredScanned copy of application in the form of letter head (.pdf)

RequiredScanned copy of demand draft of the bidder (.pdf)

RequiredScanned copy of GST details of the bidder (.pdf)

RequiredScanned copy of EPF details of the bidder (.pdf)

RequiredScanned copy of enlistment letter of the firm (.pdf)

RequiredScanned copy of relevant documents if the firm is un-enlisted (.pdf)

Finance

RequiredBOQ (.xls)

RequiredTENDER DOCUMENTS (.pdf)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

AGE (I) Agartala

EMD Fee Amount

₹18,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

16 May 2026

Published

19 Mar 2026

Bid Opening

11 Apr 2026

Download Starts

19 Mar 2026

Download Ends

9 Apr 2026

Submission Starts

2 Apr 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (71 items)

Description	Qty	Unit	Est. Rate	Est. Amount
Disconnect and supply and fixing fuel filter element suitable for following make and capacity of DG set , all as specified and directed .	-	-	-	-
(i) Kirloskar , 45 KVA,HA 49 4TC	-	Each Set	-	-
(ii) Kirloskar ,45 KVA,RB-44	-	Each Set	-	-
(iiI) Kirloskar ,30 KVA,RB-33	-	Each Set	-	-
(iv) Kirloskar ,30 KVA,3R104D	-	Each Set	-	-
(v) C Greaves ,30 KVA ,3YDA MK-3	-	Each Set	-	-
(vi) C Greaves ,45 KVA ,4YDA MK-3	-	Each Set	-	-
(vii) C Greaves ,100 KVA ,4YDA MK-3	-	Each Set	-	-
Disconnect and supply and fixing lubricant oil filter element suitable for following make and capacity of DG set , all as specified and directed .	-	-	-	-
(i) Kirloskar , 45 KVA,HA 49 4TC	-	Each	-	-

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.19 MB

Work Item Documents

TENDERDOCUS8870.pdf

Tender Documents • 1.48 MB

BOQ_847810.xls

BOQ • 0.87 MB

Ready to Participate?

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