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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-Finance | L1 | Accepted-Finance Eligible | |
| 2 | L2₹4.2 L+₹47,412.27 (12.8%)Accepted-Finance | L2 | Accepted-Finance Eligible | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Enlistment is not up to date and Work experience not as per NIT |
Tender Value
₹4.0 L
EMD Value
₹8,056
Closing Date
24 Sept 2025, 4:00 pmClosed
AE(E) PESD Shillong
Office of the Assistant Engineer (E) PESD Shillong The Chief PMG NE Circle office Shillong 793001
Renovation of Agartala Bazar Post Office under Agartala Dn(Electrical works)
2025_DOP_877800_1
123/EE/PED/KOL/NIT/2025-26
Open Tender
Electrical Works
Works
Agartala Bazar Post office
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹8,056
3 Oct 2025
17 Sept 2025
25 Sept 2025
17 Sept 2025
24 Sept 2025
17 Sept 2025
17 Sept 2025 - 24 Sept 2025
eProcurement System Government of India Created By: Indibor Dam Created Date/Time: 03-Oct-2025 03:55 PM Tender Title: Ei work at Agartala Bazar Post office Tender ID: 2025_DOP_877800_1
Tender Inviting Authority: Assistant Engineer (E), Postal Electrical Sub-division, Shillong
Name of Work :- Renovation of Agartala Bazar Post Office under Agartala Dn(Electrical works)
NIT No: 123/EE/PED/KOL/NIT/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 Diganta Patowary (GSTN-18AKBPP5581E1Z1) BID ID -3286975 402823.00 -7.77 371523.65 Three Lakh Seventy One Thousand Five Hundred and Twenty Three
2.00 ANIL KUMAR SAHA (GSTN-NA) BID ID -3286721 402823.00 4.00 418935.92 Four Lakh Eighteen Thousand Nine Hundred and Thirty Five
Lowest Amount Quoted BY: Diganta Patowary(371523.65)
BOQ Summary Details Tender Title: Ei work at Agartala Bazar Post office Tender ID: 2025_DOP_877800_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Diganta Patowary (BID ID -3286975) 371523.65 L1
2 ANIL KUMAR SAHA (BID ID -3286721) 418935.92 L2
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