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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.8 LAccepted-AOC GOMATI DISTRICT TRIPURA | 1 | Accepted-AOC QUOTED RATE | |
| 2 | 2₹3.0 L+₹21,987 (7.91%)Rejected-AOC I E DIVISION UDAIPUR GOMATI DISTRICT TRIPURA | 2 | Rejected-AOC HIGH RATE | |
| 3 | 3₹3.2 L+₹37,435 (13.5%)Rejected-AOC PRATAPGAREH AGARTALA PIN 799004 | AGARTALA | WEST TRIPURA | TRIPURA | 799004 | 3 | Rejected-AOC HIGH RATE | |
| 4 | 4₹3.3 L+₹52,770 (19.0%)Rejected-AOC RAMNAGAR ROAD NO 9 AGARTALA | AGARTALA | TRIPURA | 4 | Rejected-AOC HIGH RATE | |
| 5 | 5₹3.4 L+₹60,250 (21.7%)Rejected-AOC GOMATI DISTRICT TRIPURA | 5 | Rejected-AOC HIGH RATE |
Tender Value
₹3.8 L
EMD Value
₹7,517
Closing Date
6 Jun 2025, 3:00 pmClosed
EXECUTIVE ENGINEER
Internal Electrification Division, PWD (B) Udaipur, Gomati, Tripura
Construction of 10 bedded PHC with 10 nos Quarter at existing Kamal Nagar PHC Providing Internal Electrification of 04 nos Staff Quarters Type II at Kamal Nagar PHC under Boxanagar RD Block
2025_CEPWD_61673_1
EE-IED/UDP/02/2025-26
Open Tender
Electrical Works
Percentage
30 days
KAMAL NAGAR, BOXANAGAR
REFERED TO DNIT
2 documents required · 2 mandatory
₹1,000
₹7,517
Yes
22 Jul 2025
20 May 2025
6 Jun 2025
20 May 2025
6 Jun 2025
20 May 2025
20 May 2025 - 28 May 2025
eProcurement System of Government of Tripura Created By: Buddha Jamatia Created Date/Time: 06-Jun-2025 04:48 PM Tender Title: EE-IED/ UDP/10/2025-26 Tender ID: 2025_CEPWD_61673_1
Tender Inviting Authority: Executive Engineer, Internal Electrification Division, PWD (Buildings), Udaipur, Gomati Tripura.
Name of Work: Construction of 10 bedded PHC with 10 nos Quarter at existing Kamal Nagar PHC / SH: Providing Internal Electrification of 04 (Four) nos. Staff Quarters Type-II quarter-04 units (one block - twin double storey ), at Kamal Nagar PHC under Boxanagar R.D Block, Gomati District ,Tripura thereof.
Contract No: EE-IED/UDP/10/2025-26.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIKASH SAHA (GSTN-NA) BID ID -178156 375855.00 -26.03 278019.94 Two Lakh Seventy Eight Thousand Ninteen
2.00 M/S A R ELECTRICAL (GSTN-NA) BID ID -178074 375855.00 -11.99 330789.99 Three Lakh Thirty Thousand Seven Hundred and Eighty Nine
3.00 BHAJAN SHIL. (GSTN-NA) BID ID -176626 375855.00 -20.18 300007.46 Three Lakh Seven
4.00 PAKESH DAS (GSTN-NA) BID ID -178371 375855.00 -10.00 338269.50 Three Lakh Thirty Eight Thousand Two Hundred and Sixty Nine
5.00 SWAPAN DEY (GSTN-NA) BID ID -178422 375855.00 -16.07 315455.10 Three Lakh Fifteen Thousand Four Hundred and Fifty Five
Lowest Amount Quoted BY: BIKASH SAHA(278019.94)
BOQ Summary Details Tender Title: EE-IED/ UDP/10/2025-26 Tender ID: 2025_CEPWD_61673_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIKASH SAHA (BID ID -178156) 278019.94 L1
2 BHAJAN SHIL. (BID ID -176626) 300007.46 L2
3 SWAPAN DEY (BID ID -178422) 315455.10 L3
4 M/S A R ELECTRICAL (BID ID -178074) 330789.99 L4
5 PAKESH DAS (BID ID -178371) 338269.50 L5
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