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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC CENTRAL ROAD AGARTALA | L1 | Accepted-AOC 1st lowest Bidder | |
| 2 | L2₹1.2 L+₹3,199.97 (2.73%)Rejected-AOC INDRANAGAR AGARTALA WEST TRIPURA 799006 | AGARTALA | WEST TRIPURA | TRIPURA | 799006 | L2 | Rejected-AOC Not lowest Bidder | |
| 3 | L3₹1.2 L+₹6,999.01 (5.97%)Rejected-AOC DURGANAGAR KHOWAI | KHOWAI | KHOWAI | TRIPURA | L3 | Rejected-AOC Not lowest Bidder | |
| 4 | L4₹1.3 L+₹10,666.55 (9.10%)Rejected-AOC BAGBARI BARKATHAL WEST TRIPURA | GOMATI | TRIPURA | 799104 | L4 | Rejected-AOC Not lowest Bidder | |
| 5 | L5₹1.4 L+₹17,987.01 (15.3%)Rejected-AOC BARJALA AGARTALA WEST TRIPURA | L5 | Rejected-AOC Not lowest Bidder |
Tender Value
₹1.5 L
EMD Value
₹2,922
Closing Date
17 Apr 2025, 3:00 pmClosed
the Executive Engineer, RD Teliamura Division, Tel
O/o the Executive Engineer, RD Teliamura Division, Teliamura, Khowai District
Providing Permanent Internal Electrification work for Sreeramkhara Health Sub-Centre of Mungiakami RD Block area under R.D. Teliamura Division as per PWD SoR I/Electrification- 2021.
2025_CERDD_60166_1
02/IE-SR-HSC/MGK/HLTH/RD/TLM 2/4/25
Open Tender
Electrical Works
Percentage
20 days
As per DNIT
Please refer Tender documents.
8 documents required · 8 mandatory
₹1,000
₹2,922
1 Aug 2025
8 Apr 2025
17 Apr 2025
8 Apr 2025
17 Apr 2025
8 Apr 2025
eProcurement System of Government of Tripura Created By: Sushmita Sen Created Date/Time: 13-May-2025 02:23 PM Tender Title: Providing Permanent Internal Electrification work for Sreeramkhara Health Sub-Centre of Mungiakami RD Block area under R.D. Teliamura Division as per PWD SoR I/Electrification- 2021. Tender ID: 2025_CERDD_60166_1
Tender Inviting Authority: Executive Engineer, RD Teliamura Division
Name of Work: Providing Permanent Internal Electrification work for Sreeramkhara Health Sub-Centre of Mungiakami RD Block area under R.D. Teliamura Division as per PWD SoR I/Electrification- 2021.
DNIT No: e-DT-02/IE-SRK-HSC/MGK/HEALTH/EE/RD/TLM-DIV/2025-26, Dt.02/04/2025.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBRATA PAUL (GSTN-16AOSPP9090B1ZI) BID ID -172984 146117.00 -19.80 117185.83 One Lakh Seventeen Thousand One Hundred and Eighty Five
2.00 NISHA SINGHA (GSTN-NA) BID ID -172550 146117.00 -7.49 135172.84 One Lakh Thirty Five Thousand One Hundred and Seventy Two
3.00 Sri Dipankar Debnath (GSTN-NA) BID ID -172871 146117.00 -17.61 120385.80 One Lakh Twenty Thousand Three Hundred and Eighty Five
4.00 Nayan Debnath (GSTN-NA) BID ID -172866 146117.00 6.00 154884.02 One Lakh Fifty Four Thousand Eight Hundred and Eighty Four
5.00 PRAHALLAD DEBBARMA (GSTN-NA) BID ID -172582 146117.00 -12.50 127852.38 One Lakh Twenty Seven Thousand Eight Hundred and Fifty Two
6.00 MS SHREE RAM TRADER (GSTN-NA) BID ID -172862 146117.00 -15.01 124184.84 One Lakh Twenty Four Thousand One Hundred and Eighty Four
Lowest Amount Quoted BY: SUBRATA PAUL(117185.83)
BOQ Summary Details Tender Title: Providing Permanent Internal Electrification work for Sreeramkhara Health Sub-Centre of Mungiakami RD Block area under R.D. Teliamura Division as per PWD SoR I/Electrification- 2021. Tender ID: 2025_CERDD_60166_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBRATA PAUL (BID ID -172984) 117185.83 L1
2 Sri Dipankar Debnath (BID ID -172871) 120385.80 L2
3 MS SHREE RAM TRADER (BID ID -172862) 124184.84 L3
4 PRAHALLAD DEBBARMA (BID ID -172582) 127852.38 L4
5 NISHA SINGHA (BID ID -172550) 135172.84 L5
6 Nayan Debnath (BID ID -172866) 154884.02 L6
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