Tripura

AOC

Works

Civil Works

Construction of Community Centre at the kali Talla Bazar under Paschim Belabar GP of Dukli RD Block under Sadar Sub-Division

Chief Engineer, Rural Development Department

As per DNIT | West Tripura, Tripura

Amount: ₹19.8 LCloses: 4 Nov 2025Closed

Bids

Percentage

4 Bids5 Jan 2026

#	Company	Amount	Rank	Status
1	1₹15.9 LAccepted-AOC D O SAMBHU CHANDRA LODH WARD NO 49 AMC AGARTALA WEST TRIPURA PIN 799003 \| AGARTALA \| WEST TRIPURA \| TRIPURA \| 799003	₹15.9 L	1	Accepted-AOC 1st Lowest Bidder and fulfil all the Terms and condition
2	2₹18.3 LRejected-AOC	₹18.3 L	2	Rejected-AOC Not 1st lowest Bidder
3	3₹18.5 LRejected-AOC AD NAGAR S D MISSION AGARTALA WEST TRIPURA PIN 799003 \| AGARTALA \| WEST TRIPURA \| TRIPURA \| 799003	₹18.5 L	3	Rejected-AOC Not 1st lowest Bidder
4	4₹19.6 LRejected-AOC N A	₹19.6 L	4	Rejected-AOC Not 1st lowest Bidder

Tender Value

₹19.8 L

EMD Value

₹39,683

Closing Date

4 Nov 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

EE, RD Agartala Division

Address

EE, RD Agartala Division, Gurkhabasti

Work Description

Construction of Community Centre at the kali Talla Bazar under Paschim Belabar GP of Dukli RD Block under Sadar Sub-Division

Tender Information

Tender ID

2025_CERDD_66591_1

Reference Number

54/EE/RDAD/DNIT/2025-26 Dated 23/10/2025

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

210 days

Location

As per DNIT

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

RequiredEMD-electronically or through e-BG or offline BG, scancopy of the e-BG or offline BG to be uploaded (.pdf)

RequiredBid Fee to be paid electronically over the online payment facility provided in the e-procurement por (.pdf)

RequiredEnlistment order of the contractor/ Registration of the firm/Partnership deed/Articles of Associatio (.pdf)

RequiredTenderers/Contractors Certificate (Appendix-I) Declaration of the bidder(Appendix-III) (.pdf)

RequiredDetail/Structure of the Organization in the prescribed format (Appendix-II) (.pdf)

RequiredAcknowledgement by Bidder regarding the Integrity Pact(Annexure- II) Integrity Pact (Annexure- III) (.pdf)

RequiredAll pages of all the Corrigendum/Addendum/ Clarification etc. (if any) (.pdf)

Finance

RequiredBill of Quantity (BOQ)-Schedule-A (.xls)

RequiredTripura PWD Form-7 (.pdf)

Fee & Financial Details

Tender Fee Amount

₹1,000

EMD Fee Amount

₹39,683

Important Dates

Last Activity

5 Jan 2026

Published

29 Oct 2025

Bid Opening

4 Nov 2025

Download Starts

29 Oct 2025

Download Ends

4 Nov 2025

Submission Starts

29 Oct 2025

BOQ Preview

•

eProcurement System of Government of Tripura Created By: Diana Chakraborty Created Date/Time: 17-Nov-2025 04:13 PM Tender Title: Construction of Community Centre at the kali Talla Bazar under Paschim Belabar GP of Dukli RD Block under Sadar Sub-Division Tender ID: 2025_CERDD_66591_1

•

Tender Inviting Authority: Executive Engineer RD Agartala Division

•

Name of Work:-Construction of Community Centre at the kali Talla Bazar under Paschim Belabar GP of Dukli RD Block under Sadar Sub-Division

•

DNIT No. 54/EE/RDAD/DNIT/2025-26 Dated: 23/10/2025

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 BADAL MIAH (GSTN-16CMYPM3978D1ZC) BID ID -191879 1984151.00 -7.87 1827998.32 Eighteen Lakh Twenty Seven Thousand Nine Hundred and Ninty Eight

•

2.00 DEBABRATA BISWAS (GSTN-NA) BID ID -191839 1984151.00 -1.00 1964309.49 Ninteen Lakh Sixty Four Thousand Three Hundred and Nine

•

3.00 Uttam Das (GSTN-NA) BID ID -191837 1984151.00 -6.97 1845855.68 Eighteen Lakh Fourty Five Thousand Eight Hundred and Fifty Five

•

4.00 SARASWATI LODH ROY (GSTN-NA) BID ID -191822 1984151.00 -20.01 1587122.38 Fifteen Lakh Eighty Seven Thousand One Hundred and Twenty Two

•

Lowest Amount Quoted BY: SARASWATI LODH ROY(1587122.38)

•

BOQ Summary Details Tender Title: Construction of Community Centre at the kali Talla Bazar under Paschim Belabar GP of Dukli RD Block under Sadar Sub-Division Tender ID: 2025_CERDD_66591_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 SARASWATI LODH ROY (BID ID -191822) 1587122.38 L1

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2 BADAL MIAH (BID ID -191879) 1827998.32 L2

•

3 Uttam Das (BID ID -191837) 1845855.68 L3

•

4 DEBABRATA BISWAS (BID ID -191839) 1964309.49 L4

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.35 MB

Work Item Documents

DNIT.pdf

Tender Documents • 2.59 MB

BOQ_67765.xls

BOQ • 0.24 MB

Ready to Participate?

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