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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.8 LAccepted-AOC UMAKANTA STADIUM MARKET AGARTALA | UNAKOTI | TRIPURA | 799263 | ₹5.8 L | 1 | Accepted-AOC 1st Lowest Bidder and fulfil all the Terms and condition |
| 2 | 2₹5.8 LRejected-AOC CENTRAL ROAD AGARTALA | ₹5.8 L | 2 | Rejected-AOC Not 1st lowest Bidder |
Tender Value
₹6.8 L
EMD Value
₹13,682
Closing Date
27 Jan 2026, 3:00 pmClosed
EE, RD Agartala Division
EE, RD Agartala Division, Gurkhabasti
Renovation works in Finance Department at Room No. 4312, 4112 and 3107 at Secretariat, Agartala/SH Providing internal electrification and AC Installation work thereof
2026_CERDD_69361_1
77/EE/RDAD/DNIT/2025-26 Dated 09/01/2026
Open Tender
Civil Works
30 days
As per DNIT
Please refer Tender documents.
9 documents required · 9 mandatory
₹1,000
₹13,682
2 Apr 2026
17 Jan 2026
27 Jan 2026
17 Jan 2026
27 Jan 2026
17 Jan 2026
Select, At Par, Excess (+), Less (-) IOCL
Tender Inviting Authority: Executive Engineer RD Agartala Division
Name of Work:Renovation works in Finance Department at Room No. 4312, 4112 and 3107 at Secretariat, Agartala/SH: Providing internal electrification and AC Installation work thereof
DNIT No. e-DT/77/EE/RDAD/DNIT/2025-26 Dated: 09/01/202
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Name of work Item Code / Make Quantity Units Estimated cost in Rs. Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category Estimated cost in Rs. TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
1 Renovation works in Finance Department at Room No. 4312, 4112 and 3107 at Secretariat, Agartala/SH: Providing internal electrification and AC Installation work thereof BI01010001010000000000000515BI0100001113 1 complete work 684119 Excess(+) Full Conversion INR INR Six Lakh Eighty Four Thousand One Hundred & Nineteen Only 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures INR Six Lakh Eighty Four Thousand One Hundred & Nineteen Only 4 Construction of chamber for 100mm sluice plates item5 10 Nos
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