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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.0 LAccepted-AOC DHARMANAGAR NORTH TRIPURA | DHARMANAGAR | NORTH TRIPURA | TRIPURA | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹4.2 L+₹24,166.85 (6.06%)Rejected-Finance | L-2 | Rejected-Finance L-2 |
Tender Value
₹4.0 L
EMD Value
₹8,056
Closing Date
24 Feb 2025, 3:00 pmClosed
EE, RD Kumarghat Division
Ashrampally
Repairing and Renovation of Internal Electrification of RD Kumarghat Division Office at Kumarghat, Unakoti Tripura during F.Y 2024-25
2025_CERDD_58266_1
74/EE/RD/KGT/DIV/2024 25 dt 10.02.2025.
Open Tender
Electrical Works
Percentage
30 days
RD Kumarghat Division office
please refer to the tender documents
4 documents required · 4 mandatory
₹1,000
₹8,056
19 May 2025
11 Feb 2025
24 Feb 2025
11 Feb 2025
24 Feb 2025
11 Feb 2025
11 Feb 2025 - 24 Feb 2025
eProcurement System of Government of Tripura Created By: Gojendra Malakar Created Date/Time: 06-Mar-2025 05:32 PM Tender Title: Repairing and Renovation of Internal Electrification of RD Kumarghat Division Office at Kumarghat, Unakoti Tripura during F.Y 2024-25 Tender ID: 2025_CERDD_58266_1
Tender Inviting Authority: The Executive Engineer, RD Kumarghat Division,Unakoti, Tripura
Name of Work: Repairing and Renovation of Internal Electrification of RD Kumarghat Division Office at Kumarghat, Unakoti Tripura during F.Y 2024-25a.
DNIT No: e-DT-74/EE/RD/KGT/DIV/2024-25 dated 10.02.2025.
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 -167834 402785.00 -1.00 398757.15 Three Lakh Ninty Eight Thousand Seven Hundred and Fifty Seven
2.00 SANDIP KUMAR NATH (GSTN-NA) BID ID -167915 402785.00 5.00 422924.25 Four Lakh Twenty Two Thousand Nine Hundred and Twenty Four
Lowest Amount Quoted BY: MANOJ KUMAR ACHARYA(398757.15)
BOQ Summary Details Tender Title: Repairing and Renovation of Internal Electrification of RD Kumarghat Division Office at Kumarghat, Unakoti Tripura during F.Y 2024-25 Tender ID: 2025_CERDD_58266_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR ACHARYA (BID ID -167834) 398757.15 L1
2 SANDIP KUMAR NATH (BID ID -167915) 422924.25 L2
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