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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.8 LAccepted-AOC KER CHOWMUHANI RAMNAGAR ROAD NO 1 AGARTALA WEST TRIPURA | AGARTALA | WEST TRIPURA | TRIPURA | 799002 | 1 | Accepted-AOC Accepted as per lowest bidder | |
| 2 | 2₹4.9 L+₹13,635.72 (2.86%)Rejected-Finance ABHOYNAGAR KUMARITILLA WARD NO 3 AMC AGARTALA TRIPURA W | AGARTALA | WEST TRIPURA | TRIPURA | 799005 | 2 | Rejected-Finance As stand second lowest and high rate against first lowest so rejected | |
| 3 | 3₹5.0 L+₹24,314.29 (5.10%)Rejected-Finance NETAJI SUBASH ROAD AGARTALA WEST TRIPURA | AGARTALA | WEST TRIPURA | TRIPURA | 799001 | 3 | Rejected-Finance As stand third lowest and high rate against first and second lowest so rejected |
Tender Value
₹5.5 L
EMD Value
₹10,952
Closing Date
18 Feb 2025, 4:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
The DGM,CCD,79Tila,Agt
O/O The DGM,CCD,79Tila,Agt
Construction of call Centre at IGM,ESD-lV
2025_POWER_58132_1
DGM/CCD/Agt/27 Dt.05.02.2025
Open Tender
Civil Works - Building
Percentage
60 days
At ESD-lV, IGM, Agartala
as per nit
3 documents required · 3 mandatory
₹590
Yes
₹10,952
O/O The DGM,CCD,79Tila,Agt.
14 Mar 2025
8 Feb 2025
18 Feb 2025
8 Feb 2025
18 Feb 2025
11 Feb 2025
11 Feb 2025 - 12 Feb 2025
13 Feb 2025
eProcurement System of Government of Tripura Created By: Kyaja Mog Created Date/Time: 21-Feb-2025 02:04 PM Tender Title: Construction of Call Centre at IGM, ESD Tender ID: 2025_POWER_58132_1
Tender Inviting Authority: The Dy. General Manager, Central Civil Division, 79 Tilla, Agartala, Pin - 799006
Name of Work:Construction of Call Centre at Electrical Sub-Division-IV, IGM under Electrical Division-I, Banamalipur, Agartala. D.N.I.eT.No.- DGM/CCD/Agt./DNIT/2024-25/ 27 Dt.05-02-25
Contract No: 03812357273, 7005257013, email: [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAHUL PAUL (GSTN-16GMGPP0214P1ZR) BID ID -167354 547619.00 -10.50 490119.01 Four Lakh Ninty Thousand One Hundred and Ninteen
2.00 KESHAB SAHA (GSTN-NA) BID ID -167300 547619.00 -8.55 500797.58 Five Lakh Seven Hundred and Ninty Seven
3.00 MAINAK GHOSH (GSTN-NA) BID ID -167386 547619.00 -12.99 476483.29 Four Lakh Seventy Six Thousand Four Hundred and Eighty Three
Lowest Amount Quoted BY: MAINAK GHOSH(476483.29)
BOQ Summary Details Tender Title: Construction of Call Centre at IGM, ESD Tender ID: 2025_POWER_58132_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAINAK GHOSH (BID ID -167386) 476483.29 L1
2 RAHUL PAUL (BID ID -167354) 490119.01 L2
3 KESHAB SAHA (BID ID -167300) 500797.58 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
aoc.pdf
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