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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹56.9 LAccepted-AOC BISHALGARH SEPAHIJALA DISTRICT TRIPURA PIN 799102 | BISHALGARH | SEPAHIJALA | TRIPURA | 799102 | L1 | Accepted-AOC L1 | |
| 2 | Rejected-Technical | - | Rejected-Technical R | |
| 3 | Rejected-Technical INDRANAGAR AGARTALA WEST TRIPURA PIN 799006 | AGARTALA | WEST TRIPURA | TRIPURA | 799006 | - | Rejected-Technical R | |
| 4 | Rejected-Technical NOAGAON PO KALIBAZAR TRIPURA WEST 799210 | NOAGAON | WEST TRIPURA | TRIPURA | 799210 | - | Rejected-Technical R | |
| 5 | Rejected-Technical RAMNAGAR ROAD NO 2 P O RAMNAGAR AGARTALA TRIPURA W | WEST TRIPURA | TRIPURA | 799002 | - | Rejected-Technical R |
Tender Value
₹96.6 L
EMD Value
₹1.9 L
Closing Date
21 Feb 2025, 3:00 pmClosed
Executive Engineer, Agartala Division No.I
Executive Engineer, Agartala Division No.I
Maintenance of Agartala town road during the year 2024 25 under the Jurisdiction of Central V Sub-Division SH Repair of MBB College internal Road including other connected road L 1.500 KM by providing BM, BC etc. Northern portion
2025_CEPWD_57884_1
155/SE-II/PWD(RandB)/2024-25
Open Tender
Civil Works - Roads
Works
180 days
AGARTALA
Please refer Tender documents.
6 documents required · 6 mandatory
₹4,000
₹1.9 L
27 Mar 2025
4 Feb 2025
21 Feb 2025
4 Feb 2025
21 Feb 2025
4 Feb 2025
eProcurement System of Government of Tripura Created By: Sanjoy Sarkar Created Date/Time: 21-Feb-2025 05:06 PM Tender Title: Maintenance of Agartala town road during the year 2024 25 under the Jurisdiction of Central V Sub-Division SH Repair of MBB College internal Road including other connected road L 1.500 KM by providing BM, BC etc. Northern portion Tender ID: 2025_CEPWD_57884_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD AGARTALA DIVISION NO I
Name of Work: Maintenance of Agartala town road during the year 2024-25 under the Jurisdiction of Central V Sub-Division / SH: Repair of MBB College internal Road including other connected road (L-1.500 KM) by providing BM, BC etc./ Northern portion
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MILTAN DEBNATH (GSTN-16AGLPD3782H1ZB) BID ID -167559 9661975.18 -34.25 6352748.68 Sixty Three Lakh Fifty Two Thousand Seven Hundred and Fourty Eight
2.00 ARUN KUMAR DEY (GSTN-16ABTPD7566L1ZY) BID ID -167564 9661975.18 -36.55 6130523.25 Sixty One Lakh Thirty Thousand Five Hundred and Twenty Three
3.00 M/S GUPTA CONSTRUCTION (GSTN-16AJMPG4987B1Z3) BID ID -167635 9661975.18 -27.68 6987540.45 Sixty Nine Lakh Eighty Seven Thousand Five Hundred and Fourty
4.00 BABUL CHANDRA DEB (GSTN-16AGSPD0761H1ZF) BID ID -167720 9661975.18 -26.27 7123774.30 Seventy One Lakh Twenty Three Thousand Seven Hundred and Seventy Four
5.00 PRASENJIT SARKAR (GSTN-NA) BID ID -167662 9661975.18 -41.11 5689937.18 Fifty Six Lakh Eighty Nine Thousand Nine Hundred and Thirty Seven
6.00 DIPAK SHIL (GSTN-NA) BID ID -167692 9661975.18 -35.24 6257095.13 Sixty Two Lakh Fifty Seven Thousand Ninty Five
7.00 NEPAL CHANDRA DAS (GSTN-NA) BID ID -167733 9661975.18 -31.43 6625216.38 Sixty Six Lakh Twenty Five Thousand Two Hundred and Sixteen
8.00 Sayan Saha (GSTN-NA) BID ID -167675 9661975.18 -23.01 7438754.69 Seventy Four Lakh Thirty Eight Thousand Seven Hundred and Fifty Four
Lowest Amount Quoted BY: PRASENJIT SARKAR(5689937.18)
BOQ Summary Details Tender Title: Maintenance of Agartala town road during the year 2024 25 under the Jurisdiction of Central V Sub-Division SH Repair of MBB College internal Road including other connected road L 1.500 KM by providing BM, BC etc. Northern portion Tender ID: 2025_CEPWD_57884_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRASENJIT SARKAR (BID ID -167662) 5689937.18 L1
2 ARUN KUMAR DEY (BID ID -167564) 6130523.25 L2
3 DIPAK SHIL (BID ID -167692) 6257095.13 L3
4 MILTAN DEBNATH (BID ID -167559) 6352748.68 L4
5 NEPAL CHANDRA DAS (BID ID -167733) 6625216.38 L5
6 M/S GUPTA CONSTRUCTION (BID ID -167635) 6987540.45 L6
7 BABUL CHANDRA DEB (BID ID -167720) 7123774.30 L7
8 Sayan Saha (BID ID -167675) 7438754.69 L8
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