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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 | L1₹27.40Accepted-AOC | L1 | Accepted-AOC SUCCESSFUL BIDDER | |
| 2 | L2₹28+₹0.60 (2.19%)Rejected-Finance MIL STN AGARTALA | L2 | Rejected-Finance REJECTED BEING L2 BIDDER | |
| 3 | L3₹28.20+₹0.80 (2.92%)Rejected-Finance ABHAYNAGAR JAGATPUR PO ABHAYNAGAR AGARTALA WEST TRIPURA | AGARTALA | WEST TRIPURA | TRIPURA | L3 | Rejected-Finance REJECTED BEING L3 BIDDER | |
| 4 | L4₹31+₹3.60 (13.1%)Rejected-Finance | L4 | Rejected-Finance REJECTED BEING L4 BIDDER | |
| 5 | L4₹31+₹3.60 (13.1%)Rejected-Finance | L4 | Rejected-Finance REJECTED BEING L4 BIDDER |
Tender Value
₹9.5 L
EMD Value
₹19,000
Closing Date
14 Apr 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AGE (I) Agartala
AGE (I) Agartala PIN - 901184 C/O 99 APO
TERM CONTRACT FOR ARTIFICER WORKS IN ZONE E AT MIL STN AGARTALA
2025_MES_702566_1
8643/E8
Open Tender
Civil Works
Works
365 days
AGARTALA
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
AGE (I) Agartala
₹19,000
Yes
30 Apr 2025
25 Mar 2025
17 Apr 2025
25 Mar 2025
14 Apr 2025
8 Apr 2025
eProcurement System for Organisations under MoD Created By: PRATAP KUMAR KHANDAI Created Date/Time: 21-Apr-2025 11:43 AM Tender Title: TERM CONTRACT FOR ARTIFICER WORKS IN ZONE E AT MIL STN AGARTALA Tender ID: 2025_MES_702566_1
Tender Inviting Authority: AGE(I) AGARTALA
Name of Work: TERM CONTRACT FOR ARTIFICERS WORK IN ZONE E AT MIL STN AGARTALA.
Contract No: AGE(I)/AGR/ OF 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 SHRI SUBRATA GUHA (GSTN-16AMGPG9352F1Z2) BID ID -3280586 100.00 31.40 131.40 One Hundred and Thirty One
2.00 M/S PRITAM ENTERPRISES (GSTN-16AOWPP3644P1ZX) BID ID -3280598 100.00 28.00 128.00 One Hundred and Twenty Eight
3.00 M/S SWAPAN DEBNATH (GSTN-16AGYPD4662M1ZQ) BID ID -3280606 100.00 28.20 128.20 One Hundred and Twenty Eight
4.00 M/s Amrit Gope (GSTN-16AHYPG4075AIZB) BID ID -3281131 100.00 35.00 135.00 One Hundred and Thirty Five
5.00 M/S SANKAR GOPE (GSTN-16ABVFS1891B1ZV) BID ID -3281340 100.00 31.00 131.00 One Hundred and Thirty One
6.00 M/S UTTAM GANGULY ENTERPRISE (GSTN-NA) BID ID -3281361 100.00 31.00 131.00 One Hundred and Thirty One
7.00 SUMAN DEB (GSTN-NA) BID ID -3281083 100.00 31.30 131.30 One Hundred and Thirty One
8.00 Pranjit kar (GSTN-NA) BID ID -3281252 100.00 27.40 127.40 One Hundred and Twenty Seven
Lowest Amount Quoted BY: Pranjit kar(127.40)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICER WORKS IN ZONE E AT MIL STN AGARTALA Tender ID: 2025_MES_702566_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pranjit kar (BID ID -3281252) 127.40 L1
2 M/S PRITAM ENTERPRISES (BID ID -3280598) 128.00 L2
3 M/S SWAPAN DEBNATH (BID ID -3280606) 128.20 L3
4 M/S SANKAR GOPE (BID ID -3281340) 131.00 L4
5 M/S UTTAM GANGULY ENTERPRISE (BID ID -3281361) 131.00 L4
6 SUMAN DEB (BID ID -3281083) 131.30 L5
7 SHRI SUBRATA GUHA (BID ID -3280586) 131.40 L6
8 M/s Amrit Gope (BID ID -3281131) 135.00 L7
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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