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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹2.6 CrAccepted-AOC | ₹2.6 Cr | 1st | Accepted-AOC Accepted |
| 2 | 2nd₹3.0 CrRejected-Finance | ₹3.0 Cr | 2nd | Rejected-Finance 2nd lowest |
| 3 | Rejected-Technical | - | - | Rejected-Technical Rejected |
Tender Value
Refer Docs
EMD Value
₹4.9 L
Closing Date
18 Aug 2025, 3:00 pmClosed
O/o the Empowered Officer TRRDA
O/o the Empowered Officer, TRRDA, 7th Block, 2nd Floor, Secretariat Building, Agartala
PMGSY I Special Repairs
2025_SQCEO_143541_1
18/EO/PMGSYI(SR)/TRRDA/2024-25
Open Tender
CIVIL
180 days
Pecharthal
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
₹4.9 L
O/o the Empowered Officer TRRDA
19 Jan 2026
25 Jul 2025
18 Aug 2025
25 Jul 2025
18 Aug 2025
1 Aug 2025
1 Aug 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Dwaipayan Paul Created Date/Time: 19-Sep-2025 11:39 AM Tender Title: Special Repair of PMGSY Roads from Shantipur to Shermontilla (Package No. TR-03-48) (L-034) (Length 5.272 km) under Pecharthal block (3rd call). Tender ID: 2025_SQCEO_143541_1
Tender Inviting Authority: Empowered Officer,TRRDA, PWD (PMGSY), Agartala, Tripura
Name of Work: Special Repair of Completed PMGSY road from Shantipur to Shermontilla (Package No. TR-03-48) (L-034) (Length: 5.272 km) under Pecharthal block. (3rd call)
Contract No: Draft NIT No. 18/EO/PMGSY-I(Spl. Reapir)/TRRDA/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 FOUNTAIN HEAD (GSTN-18AMRPD4501A1ZJ) BID ID -627275 20782110.00 23.99 30405931.00 Three Crore Four Lakh Five Thousand Nine Hundred and Thirty One
2.00 Sri Utpal Datta (GSTN-NA) BID ID -627272 20782110.00 14.00 27956095.00 Two Crore Seventy Nine Lakh Fifty Six Thousand Ninty Five
Lowest Amount Quoted BY: Sri Utpal Datta(27956095.00)
BOQ Summary Details Tender Title: Special Repair of PMGSY Roads from Shantipur to Shermontilla (Package No. TR-03-48) (L-034) (Length 5.272 km) under Pecharthal block (3rd call). Tender ID: 2025_SQCEO_143541_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sri Utpal Datta (BID ID -627272) 27956095.00 L1
2 FOUNTAIN HEAD (BID ID -627275) 30405931.00 L2
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