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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-AOC CHARIPARA AMTALI AGARTALA WEST TRIPURA | AGARTALA | WEST TRIPURA | TRIPURA | ₹8.8 L Quoted ₹9.1 L | L1 | Accepted-AOC BEINGL1 |
| 2 | L2₹9.4 L+₹30,763.08 (3.40%)Rejected-Finance | ₹9.4 L+₹30,763.08 (3.40%) | L2 | Rejected-Finance BEING L2 |
Tender Value
₹7.7 L
EMD Value
₹15,343
Closing Date
15 Dec 2025, 10:00 amClosed
EXECUTIVE ENGINEER, IE DIVISION, AMBASSA
JAWHARNAGAR, AMBASSA, DHALAI TRIPURA
Installation of CCTV cameras at Girls Hostel of R.K. Mahavadalaya, Kailashahar Unakoti Tripura
2025_CEPWD_67910_1
76/EE-IED/AMB/2025-26
Open Tender
Security System
Percentage
30 days
KAILASHAHAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹15,343
Yes
9 Jan 2026
5 Dec 2025
15 Dec 2025
5 Dec 2025
15 Dec 2025
5 Dec 2025
eProcurement System of Government of Tripura Created By: Sukdev Tripura Created Date/Time: 15-Dec-2025 01:19 PM Tender Title: Installation of CCTV cameras at Girls Hostel of R.K. Mahavadalaya, Kailashahar Unakoti Tripura Tender ID: 2025_CEPWD_67910_1
Tender Inviting Authority: EXECUTIVE ENGINEER, INTERNAL ELECTRIFICATION DIVISION, AMBASSA, DHALAI TRIPURA
Name of Work:- Installation of CCTV surveillance system in the Girls Hostel of R.K Mahavidyalaya, Kailashahar, Unakoti Tripura.
DNIT No:- 76/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 KUSH KUMAR DEB (GSTN-NA) BID ID -196246 767159.00 22.01 936010.70 Nine Lakh Thirty Six Thousand Ten
2.00 GAUTAM SARKAR (GSTN-NA) BID ID -196241 767159.00 18.00 905247.62 Nine Lakh Five Thousand Two Hundred and Fourty Seven
Lowest Amount Quoted BY: GAUTAM SARKAR(905247.62)
BOQ Summary Details Tender Title: Installation of CCTV cameras at Girls Hostel of R.K. Mahavadalaya, Kailashahar Unakoti Tripura Tender ID: 2025_CEPWD_67910_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAUTAM SARKAR (BID ID -196241) 905247.62 L1
2 KUSH KUMAR DEB (BID ID -196246) 936010.70 L2
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aoc.pdf
finance_69100.pdf
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Tendernotice_1.pdf
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DNIeT76.pdf
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BOQ_69100.xls
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