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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.9 LAccepted-AOC I E DIVISION UDAIPUR GOMATI DISTRICT TRIPURA | ₹1.9 L | 1 | Accepted-AOC QUOTED RATE |
| 2 | 2₹2.2 LRejected-AOC GOMATI DISTRICT TRIPURA | ₹2.2 L | 2 | Rejected-AOC HIGH RATE |
| 3 | 3₹2.2 LRejected-Finance CHANBAN UDAIPUR GOMATI DISTRICT TRIPURA | ₹2.2 L | 3 | Rejected-Finance HIGH RATE |
| 4 | 4₹2.3 LRejected-Finance GOMATI DISTRICT TRIPURA | ₹2.3 L | 4 | Rejected-Finance HIGH RATE |
| 5 | 5₹2.7 LRejected-Finance | ₹2.7 L | 5 | Rejected-Finance HIGH RATE |
Tender Value
₹2.6 L
EMD Value
₹5,176
Closing Date
3 Dec 2025, 3:00 pmClosed
EXECUTIVE ENGINEER
Executive Engineer Internal Electrification Division, PWD (B) Udaipur, Gomati, Tripura
Providing internal electrification to 09 rooms along with electrical maintenance and repair in Jolaibari HS School under Matabari RD Block Udaipur Gomati Tripura
2025_CEPWD_67532_1
EE-IED/UDP/14/2025-26
Open Tender
Electrical Works
30 days
Matabari R.D Block
Referred to Tender Documents
7 documents required · 7 mandatory
₹1,000
₹5,176
6 Feb 2026
24 Nov 2025
3 Dec 2025
24 Nov 2025
3 Dec 2025
24 Nov 2025
24 Nov 2025 - 29 Nov 2025
eProcurement System of Government of Tripura Created By: Buddha Jamatia Created Date/Time: 03-Dec-2025 06:27 PM Tender Title: EE-IED/ UDP/44/2025-26 Tender ID: 2025_CEPWD_67532_1
Tender Inviting Authority: Executive Engineer, Internal Electrification Division, PWD (Buildings), Udaipur, Gomati Tripura.
Name of Work: Providing internal electrification to 09 (nine) rooms alongwith electrical maintenance & repair in Jolaibari HS School under Matabari RD Block ,Udaipur,Gomati,Tripura.
Contract No: EE-IED/UDP/44/2025-26.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Paritosh Roy Karmakar (GSTN-16ATDPR0846H1ZN) BID ID -194709 258786.00 -14.85 220356.28 Two Lakh Twenty Thousand Three Hundred and Fifty Six
2.00 ASISH KUMAR SAHA (GSTN-NA) BID ID -194510 258786.00 4.00 269137.44 Two Lakh Sixty Nine Thousand One Hundred and Thirty Seven
3.00 BHAJAN SHIL. (GSTN-NA) BID ID -194298 258786.00 -25.00 194089.50 One Lakh Ninty Four Thousand Eighty Nine
4.00 PAKESH DAS (GSTN-NA) BID ID -194699 258786.00 -10.00 232907.40 Two Lakh Thirty Two Thousand Nine Hundred and Seven
5.00 Suman Debnath (GSTN-NA) BID ID -194795 258786.00 -15.99 217406.12 Two Lakh Seventeen Thousand Four Hundred and Six
Lowest Amount Quoted BY: BHAJAN SHIL.(194089.50)
BOQ Summary Details Tender Title: EE-IED/ UDP/44/2025-26 Tender ID: 2025_CEPWD_67532_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAJAN SHIL. (BID ID -194298) 194089.50 L1
2 Suman Debnath (BID ID -194795) 217406.12 L2
3 Paritosh Roy Karmakar (BID ID -194709) 220356.28 L3
4 PAKESH DAS (BID ID -194699) 232907.40 L4
5 ASISH KUMAR SAHA (BID ID -194510) 269137.44 L5
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aoc.PDF
finance_68718.pdf
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Tendernotice_1.pdf
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