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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.3 LAccepted-AOC I E DIVISION UDAIPUR GOMATI DISTRICT TRIPURA | 1 | Accepted-AOC QUOTED RATE | |
| 2 | 2₹4.5 L+₹28,565 (6.71%)Rejected-AOC GOMATI DISTRICT TRIPURA | 2 | Rejected-AOC HIGH RATE | |
| 3 | 3₹5.0 L+₹77,248 (18.2%)Rejected-Finance NATUN BAZAR AMARPUR GOMATI DISTRICT PIN 799004 | AMARPUR | GOMATI | TRIPURA | 799004 | 3 | Rejected-Finance HIGH RATE | |
| 4 | 4₹5.2 L+₹90,376 (21.2%)Rejected-Finance KATHALIA RANIRIKHAMAR AGARTALA TRIPURA | AGARTALA | TRIPURA | 4 | Rejected-Finance HIGH RATE |
Tender Value
₹6.1 L
EMD Value
₹12,155
Closing Date
4 Sept 2025, 3:00 pmClosed
EXECUTIVE ENGINEER
Executive Engineer Internal Electrification Division, PWD (B) Udaipur, Gomati, Tripura
Construction of Mortuary in different District Hospital during the year 2022 2024 Mortuary in Gomati District Hospital SH Civil works Internal water supply and sanitary installation etc SH Providing internal electrification thereof
2025_CEPWD_64994_1
EE-IED/UDP/10/2025-26
Open Tender
Electrical Works
Percentage
30 days
DISTRICT HOSPITAL GOMATI, TEPANIA
REFERRED TO TENDER DOCUMENTS
2 documents required · 2 mandatory
₹1,000
₹12,155
26 Sept 2025
26 Aug 2025
4 Sept 2025
26 Aug 2025
4 Sept 2025
26 Aug 2025
26 Aug 2025 - 30 Aug 2025
eProcurement System of Government of Tripura Created By: Buddha Jamatia Created Date/Time: 04-Sep-2025 05:54 PM Tender Title: EE-IED/ UDP/32/2025-26 Tender ID: 2025_CEPWD_64994_1
Tender Inviting Authority: Executive Engineer, Internal Electrification Division, PWD (Buildings), Udaipur, Gomati Tripura.
Name of Work: Construction of Mortuary in different District Hospital during the year 2022-2024./Mortuary in Gomati District Hospital/SH:- Civil works, Internal water supply & sanitary installation etc/SH:- Providing internal electrification thereof.
Contract No: EE-IED/UDP/32/2025-26.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHAJAN SHIL. (GSTN-NA) BID ID -187094 607773.00 -30.00 425441.10 Four Lakh Twenty Five Thousand Four Hundred and Fourty One
2.00 M/S JOYGURU ENTERPRISE (GSTN-NA) BID ID -187378 607773.00 -15.13 515816.95 Five Lakh Fifteen Thousand Eight Hundred and Sixteen
3.00 UTTAM BANIK (GSTN-NA) BID ID -187336 607773.00 -17.29 502689.05 Five Lakh Two Thousand Six Hundred and Eighty Nine
4.00 PAKESH DAS (GSTN-NA) BID ID -187414 607773.00 -25.30 454006.43 Four Lakh Fifty Four Thousand Six
Lowest Amount Quoted BY: BHAJAN SHIL.(425441.10)
BOQ Summary Details Tender Title: EE-IED/ UDP/32/2025-26 Tender ID: 2025_CEPWD_64994_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAJAN SHIL. (BID ID -187094) 425441.10 L1
2 PAKESH DAS (BID ID -187414) 454006.43 L2
3 UTTAM BANIK (BID ID -187336) 502689.05 L3
4 M/S JOYGURU ENTERPRISE (BID ID -187378) 515816.95 L4
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