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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC KRISHNANAGAR FATIKROY KUMARGHAT UNAKOTI TRIPURA | KUMARGHAT | UNAKOTI | TRIPURA | L1 | Accepted-AOC Accepted as L1 bidder | |
| 2 | L2₹3.7 L+₹38,796.45 (11.7%)Rejected-Finance DHARMANAGAR NORTH TRIPURA | DHARMANAGAR | NORTH TRIPURA | TRIPURA | L2 | Rejected-Finance Quoted rate higher than L1 bidder | |
| 3 | L3₹4.3 L+₹95,328.41 (28.7%)Rejected-Finance VILL KALIPUR PS KAILASHAHAR UNAKOTI TRIPURA | KAILASHAHAR | UNAKOTI | TRIPURA | L3 | Rejected-Finance Quoted rate higher than L1 bidder | |
| 4 | L4₹4.6 L+₹1.3 L (38.7%)Rejected-Finance PASCHIM TARANAGAR MMC WARD NO 13 P O MOHANPUR TRIPURA WEST PIN 799211 | WEST TRIPURA | TRIPURA | 799211 | L4 | Rejected-Finance Quoted rate higher than L1 bidder |
Tender Value
₹3.8 L
EMD Value
₹7,645
Closing Date
22 Dec 2025, 5:00 pmClosed
EXECUTIVE ENGINEER, IE DIVISION, AMBASSA
JAWHARNAGAR, AMBASSA, DHALAI TRIPURA
MAINTENANCE AND RENOVATION OF IE WORKS OF OT ROOMS 2 NOS OF KUMARGHAT SUB-DIVISIONAL HOSPITAL, UNAKOTI TRIPURA (2ND CALL)
2025_CEPWD_68336_1
66/EE-IED/AMB/2025-26 (SECOND CALL)
Open Tender
Electrical Works
Percentage
15 days
KUMARGHAT
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹7,645
Yes
3 Mar 2026
15 Dec 2025
23 Dec 2025
15 Dec 2025
22 Dec 2025
15 Dec 2025
eProcurement System of Government of Tripura Created By: Sukdev Tripura Created Date/Time: 23-Dec-2025 10:28 AM Tender Title: MAINTENANCE AND RENOVATION OF IE WORKS OF OT ROOMS 2 NOS OF KUMARGHAT SUB-DIVISIONAL HOSPITAL, UNAKOTI TRIPURA (2ND CALL) Tender ID: 2025_CEPWD_68336_1
Tender Inviting Authority: EXECUTIVE ENGINEER, INTERNAL ELECTRIFICATION DIVISION, AMBASSA, DHALAI TRIPURA
Name of Work:- Maintenance & Renovation of OT room 2(nos) of Kumarghat Sub-Divisional Hospital, Unakoti Tripura./SH: Providing E.I thereof.(2nd Call)
DNIT No:- 66/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 TAPAN SARKAR (GSTN-16AUTPS1976Q1ZC) BID ID -196755 382230.50 20.48 460511.91 Four Lakh Sixty Thousand Five Hundred and Eleven
2.00 MANOJ KUMAR ACHARYA (GSTN-16ATOPA0425G1Z4) BID ID -197074 382230.50 -3.00 370764.07 Three Lakh Seventy Thousand Seven Hundred and Sixty Four
3.00 AJIT DHAR (GSTN-NA) BID ID -197003 382230.50 -13.15 331967.62 Three Lakh Thirty One Thousand Nine Hundred and Sixty Seven
4.00 RANJAN DEB (GSTN-NA) BID ID -197152 382230.50 11.79 427296.03 Four Lakh Twenty Seven Thousand Two Hundred and Ninty Six
Lowest Amount Quoted BY: AJIT DHAR(331967.62)
BOQ Summary Details Tender Title: MAINTENANCE AND RENOVATION OF IE WORKS OF OT ROOMS 2 NOS OF KUMARGHAT SUB-DIVISIONAL HOSPITAL, UNAKOTI TRIPURA (2ND CALL) Tender ID: 2025_CEPWD_68336_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJIT DHAR (BID ID -197003) 331967.62 L1
2 MANOJ KUMAR ACHARYA (BID ID -197074) 370764.07 L2
3 RANJAN DEB (BID ID -197152) 427296.03 L3
4 TAPAN SARKAR (BID ID -196755) 460511.91 L4
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