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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-AOC NATUN BAZAR AMARPUR GOMATI DISTRICT PIN 799004 | AMARPUR | GOMATI | TRIPURA | 799004 | L1 | Accepted-AOC Accepted as L1 bidder | |
| 2 | L2₹9.5 L+₹22,291 (2.41%)Rejected-Finance | L2 | Rejected-Finance Quoted rate higher than L1 bidder |
Tender Value
₹7.7 L
EMD Value
₹15,373
Closing Date
24 Nov 2025, 3:00 pmClosed
Executive Engineer IE Division Agartala
Office of the Executive Engineer IE Division Agartala
Providing internal electrification in the Gamcha Cobra High School under Mohanpur Sub Division West Tripura
2025_CEPWD_67233_1
EE_IED_AGT_101_2025_26
Open Tender
Electrical Works
Percentage
60 days
Mohanpur Sub Division West Tripura
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
₹15,373
5 Dec 2025
17 Nov 2025
24 Nov 2025
17 Nov 2025
24 Nov 2025
17 Nov 2025
eProcurement System of Government of Tripura Created By: Bhupendra Chandra Das Created Date/Time: 24-Nov-2025 04:08 PM Tender Title: Providing internal electrification in the Gamcha Cobra High School under Mohanpur Sub Division West Tripura Tender ID: 2025_CEPWD_67233_1
Tender Inviting Authority:- The Executive Engineer , Internal Electrification Division , PWD (Buildings) , Agartala
Name of Work: Providing internal electrification in the Gamcha Cobra High School, under Mohanpur Sub-Division, West Tripura
Contract No: EE-IED/AGT/101/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KALYANI ENTERPRISE (GSTN-NA) BID ID -193701 768655.16 23.00 945445.85 Nine Lakh Fourty Five Thousand Four Hundred and Fourty Five
2.00 UTTAM BANIK (GSTN-NA) BID ID -193626 768655.16 20.10 923154.85 Nine Lakh Twenty Three Thousand One Hundred and Fifty Four
Lowest Amount Quoted BY: UTTAM BANIK(923154.85)
BOQ Summary Details Tender Title: Providing internal electrification in the Gamcha Cobra High School under Mohanpur Sub Division West Tripura Tender ID: 2025_CEPWD_67233_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTTAM BANIK (BID ID -193626) 923154.85 L1
2 KALYANI ENTERPRISE (BID ID -193701) 945445.85 L2
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