Overview
| Tender Number | 4559272 |
|---|---|
| Buyer | Public Works Department |
| Location | Agartala, Tripura |
| Awarded Value | ₹ 1,598,757 |
| Selected Bidder |
Tender Description
Annual maintenance Contract of electrical installation in all the buildings of IGM Hospital Complex at IGM Hospital Agartala for the year 202627
Key Dates
| AOC | Fri 3rd July, 2026 |
|---|
Documents
| Document Name | Action |
|---|---|
| Tender Notice | Sign Up to Download |
| Additional Document | Sign Up to Download |
How We Help You Win
Step 1
Company Study
We evaluate your eligibility, strengths, certifications, and past performance to align with buyer requirements.
Eligibility & PQC readiness
Docs gap analysis (turnover, experience, ISO, etc.)
JV need assessment & role/workshare plan
Step 2
Competitor Analysis
We study likely bidders, past AOCs, pricing bands, and technical patterns to position your bid smartly.
Likely bidder mapping & strength matrix
Historic awarded values & banding
Tech/commercial risk flags & edge strategy
Step 3
Submission & JV Execution
We prepare compliant documents, set up JV agreements, and handle portal uploading end-to-end.
Compliance pack (affidavits, formats, annexures)
JV MoU/Agreement with stamping & authorizations
GeM/e-Procurement bid upload & checks
2500+
Bids Prepared
350+
JV Packs Delivered
18+
Sectors Served
Annual maintenance Contract of electrical installation in all the buil... — Public Works Department
Bidder Details
| # | Name | Value | Position | Status |
|---|---|---|---|---|
| 1 | ANIL KUMAR SAHA | 1602131.03 | L2 | Rejected-Finance |
| 2 | ARINDAM BHUSAN | 1598757.15 | L1 | Accepted-AOC |
| 3 | TAPASH DEBNATH | 1609798.93 | L3 | Rejected-Finance |