Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC AGARTALA WEST TRIPURA | WEST TRIPURA | TRIPURA | 799002 | L1 | Accepted-AOC As per documents | |
| 2 | L2₹2.1 L+₹6,576 (3.24%)Rejected-AOC KATHALIA RANIRIKHAMAR AGARTALA TRIPURA | AGARTALA | TRIPURA | L2 | Rejected-AOC As per documents | |
| 3 | L3₹2.2 L+₹13,646 (6.73%)Rejected-AOC DHARMANAGAR TELIAMURA KHOWAI TRIPURA | TELIAMURA | KHOWAI | TRIPURA | L3 | Rejected-AOC As per documents | |
| 4 | L4₹2.5 L+₹43,540 (21.5%)Rejected-AOC RAMNAGAR ROAD NO 9 AGARTALA | AGARTALA | TRIPURA | L4 | Rejected-AOC As per documents | |
| 5 | L5₹2.5 L+₹46,554 (23.0%)Rejected-AOC | L5 | Rejected-AOC As per documents |
Tender Value
₹2.7 L
EMD Value
₹5,480
Closing Date
1 May 2025, 3:00 pmClosed
EE,Elect.Divn,AMC
Durga Choumuhani Bipani Bitan, 2nd Floor, Agartala
Providing permanent Electrical Installation in the newly constructed Community Hall at the first floor of Pratapgarh English Medium High School, Hrishi para under ward no. 43, Agartala Municipal Corporation
2025_SAMC_60630_1
EE(ELECT)/AMC/04/2025-26
Open Tender
Electrical Works
Percentage
10 days
Agartala
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,000
Yes
₹5,480
30 Jul 2025
25 Apr 2025
1 May 2025
25 Apr 2025
1 May 2025
25 Apr 2025
eProcurement System of Government of Tripura Created By: ABHIJIT DAS Created Date/Time: 01-May-2025 04:43 PM Tender Title: E.I.work at Community Hall, Pratapgarh Ward NO 43 Tender ID: 2025_SAMC_60630_1
Tender Inviting Authority: The Executive Engineer, Electrical Division, AMC
Name of Work:Providing permanent Electrical Installation in the newly constructed Community Hall at the first floor of Pratapgarh English Medium High School, Hrishi para under ward no. 43, Agartala Municipal Corporation
Contract No: EE(Elect)/04/AMC/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 JAYANTA DEB ROY (GSTN-NA) BID ID -174178 274009.00 -4.01 263021.24 Two Lakh Sixty Three Thousand Twenty One
2.00 NAYAN DEBNATH (GSTN-NA) BID ID -174080 274009.00 -21.01 216439.71 Two Lakh Sixteen Thousand Four Hundred and Thirty Nine
3.00 M/S JOYGURU ENTERPRISE (GSTN-NA) BID ID -174177 274009.00 -23.59 209370.28 Two Lakh Nine Thousand Three Hundred and Seventy
4.00 RAKESH SAHA (GSTN-NA) BID ID -173943 274009.00 -25.99 202794.06 Two Lakh Two Thousand Seven Hundred and Ninty Four
5.00 JYOTISWAR BANIK (GSTN-NA) BID ID -174195 274009.00 -9.00 249348.19 Two Lakh Fourty Nine Thousand Three Hundred and Fourty Eight
6.00 M/S A R ELECTRICAL (GSTN-NA) BID ID -174164 274009.00 -10.10 246334.09 Two Lakh Fourty Six Thousand Three Hundred and Thirty Four
Lowest Amount Quoted BY: RAKESH SAHA(202794.06)
BOQ Summary Details Tender Title: E.I.work at Community Hall, Pratapgarh Ward NO 43 Tender ID: 2025_SAMC_60630_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAKESH SAHA (BID ID -173943) 202794.06 L1
2 M/S JOYGURU ENTERPRISE (BID ID -174177) 209370.28 L2
3 NAYAN DEBNATH (BID ID -174080) 216439.71 L3
4 M/S A R ELECTRICAL (BID ID -174164) 246334.09 L4
5 JYOTISWAR BANIK (BID ID -174195) 249348.19 L5
6 JAYANTA DEB ROY (BID ID -174178) 263021.24 L6
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_61666.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .