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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 | L1₹1.2 LAccepted-AOC KRISHNANAGAR FATIKROY KUMARGHAT UNAKOTI TRIPURA | KUMARGHAT | UNAKOTI | TRIPURA | L1 | Accepted-AOC Accepted as L1 bidder | |
| 2 | L2₹1.3 L+₹7,362.73 (6.12%)Rejected-Finance KHAYERPUR MUDDAPARA BODHJUNGNAGAR WEST TRIPURA | AGARTALA | WEST TRIPURA | TRIPURA | 799008 | L2 | Rejected-Finance BEING L2 | |
| 3 | L3₹1.3 L+₹9,564.51 (7.94%)Rejected-Finance DHARMANAGAR NORTH TRIPURA | DHARMANAGAR | NORTH TRIPURA | TRIPURA | L3 | Rejected-Finance BEING L3 |
Tender Value
₹1.8 L
EMD Value
₹3,523
Closing Date
9 Jun 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, IE Division, Ambassa
Jawharnagar, Ambassa, Dhalai Tripura
MAINTENANCE OF E.I. AT BATARASHI PWD STORE AND SANICHERRA PWD STORE AT DHARMANAGAR, NORTH TRIPURA.
2025_CEPWD_61737_1
16/EE-IED/AMB/2025-26
Open Tender
Electrical Works
Percentage
30 days
DHARMANAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Yes
₹3,523
Yes
24 Feb 2026
21 May 2025
10 Jun 2025
21 May 2025
9 Jun 2025
21 May 2025
eProcurement System of Government of Tripura Created By: Shantanu Jamatia Created Date/Time: 11-Jun-2025 09:39 AM Tender Title: MAINTENANCE OF E.I. AT BATARASHI PWD STORE AND SANICHERRA PWD STORE AT DHARMANAGAR, NORTH TRIPURA. Tender ID: 2025_CEPWD_61737_1
Tender Inviting Authority: The Executive Engineer, Internal Electrification Division, Ambassa, Dhalai Tripura.
Name of Work:- Maintenance of E.I. at Batarashi PWD Store & Sanicherra PWD Store at Dharmanagar, North Tripura.
Contract No: 16/EE-IED/AMB/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 MANOJ KUMAR ACHARYA (GSTN-16ATOPA0425G1Z4) BID ID -178095 176142.00 -26.22 129957.57 One Lakh Twenty Nine Thousand Nine Hundred and Fifty Seven
2.00 AJIT DHAR (GSTN-NA) BID ID -177452 176142.00 -31.65 120393.06 One Lakh Twenty Thousand Three Hundred and Ninty Three
3.00 Bulu Chandra Dey (GSTN-NA) BID ID -178539 176142.00 -27.47 127755.79 One Lakh Twenty Seven Thousand Seven Hundred and Fifty Five
Lowest Amount Quoted BY: AJIT DHAR(120393.06)
BOQ Summary Details Tender Title: MAINTENANCE OF E.I. AT BATARASHI PWD STORE AND SANICHERRA PWD STORE AT DHARMANAGAR, NORTH TRIPURA. Tender ID: 2025_CEPWD_61737_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJIT DHAR (BID ID -177452) 120393.06 L1
2 Bulu Chandra Dey (BID ID -178539) 127755.79 L2
3 MANOJ KUMAR ACHARYA (BID ID -178095) 129957.57 L3
stage.html
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tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_62794.pdf
boq_comp_chart.xlsx
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details.html
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