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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC | L1 | Accepted-AOC Accepted as L1 bidder | |
| 2 | L2₹1.5 L+₹2,002.39 (1.32%)Rejected-Finance KALINAGAR BELONIA SOUTH TRIPURA PIN 799155 | SOUTH TRIPURA | TRIPURA | 799155 | L2 | Rejected-Finance Quoted rate higher than L1 bidder |
Tender Value
₹1.3 L
EMD Value
₹2,670
Closing Date
26 Mar 2025, 3:00 pmClosed
Executive Engineer IE Division Agartala
Office of the Executive Engineer IE Division Agartala
Providing Annual Maintenance Contract of UPS system Make Numeric in IGM Hospital Agartala
2025_CEPWD_59297_1
EE_IED_AGT_159_2024_25
Open Tender
Electrical Works
Percentage
365 days
IGM Hospital Agartala
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,000
₹2,670
24 Jun 2025
6 Mar 2025
26 Mar 2025
6 Mar 2025
26 Mar 2025
6 Mar 2025
eProcurement System of Government of Tripura Created By: Sushanta Roy Created Date/Time: 26-Mar-2025 04:20 PM Tender Title: Providing Annual Maintenance Contract of UPS system Make Numeric in IGM Hospital Agartala Tender ID: 2025_CEPWD_59297_1
Tender Inviting Authority: Executive Engineer, Internal Electrification Division, PWD, Agartala: Tripura
Name of Work: Providing Annual Maintenance Contract of UPS system (Make: Numeric) in IGM Hospital, Agartala.
Contract No: EE-IED/AGT/159/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRIYANKA BHUSAN (GSTN-NA) BID ID -171209 133493.00 15.00 153516.95 One Lakh Fifty Three Thousand Five Hundred and Sixteen
2.00 AMITAVA DEBNATH (GSTN-NA) BID ID -171122 133493.00 13.50 151514.56 One Lakh Fifty One Thousand Five Hundred and Fourteen
Lowest Amount Quoted BY: AMITAVA DEBNATH(151514.56)
BOQ Summary Details Tender Title: Providing Annual Maintenance Contract of UPS system Make Numeric in IGM Hospital Agartala Tender ID: 2025_CEPWD_59297_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMITAVA DEBNATH (BID ID -171122) 151514.56 L1
2 PRIYANKA BHUSAN (BID ID -171209) 153516.95 L2
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