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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.1 LAccepted-AOC MURABARI WEST LAXMIBILL BISHALGARH SEPAHIJALA TRIPURA 799102 | SEPAHIJALA | TRIPURA | 799102 | ₹24.1 L | L1 | Accepted-AOC Accepted |
| 2 | L2₹24.7 L+₹62,665.76 (2.60%)Rejected-Finance CENTRAL ROAD AGARTALA | ₹24.7 L+₹62,665.76 (2.60%) | L2 | Rejected-Finance Not Ok |
| 3 | L3₹27.3 L+₹3.2 L (13.3%)Rejected-Finance 05 31 WARD NO 05 DHANPUR WEST TRIPURA 799181 | SEPAHIJALA | TRIPURA | 799181 | ₹27.3 L+₹3.2 L (13.3%) | L3 | Rejected-Finance Not Ok |
| 4 | L4₹27.9 L+₹3.8 L (15.9%)Rejected-Finance DHALIAI SONAMURA SEPAHIJALA TRIPURA 799131 | SEPAHIJALA | TRIPURA | 799131 | ₹27.9 L+₹3.8 L (15.9%) | L4 | Rejected-Finance Not Ok |
| 5 | L5₹30.4 L+₹6.3 L (26.0%)Rejected-Finance BISHALGARH DIVISION PWD R B GUKULNAGAR SEPAHIJALA TRIPURA | SEPAHIJALA | TRIPURA | 799011 | ₹30.4 L+₹6.3 L (26.0%) | L5 | Rejected-Finance Not Ok |
Tender Value
Refer Docs
EMD Value
₹96,409
Closing Date
25 Jun 2025, 3:00 pmClosed
The Executive Engineer, DWS Division Bishalgarh
O/o The Executive Engineer, DWS Division Bishalgar
JJM Scheme under Mohanbhog RD Block/ SH Providing 3 (three) drinking water tap connections i.e, tap water in wash basin, kitchen and toilet, platform including other allied works at different AWCs and Schools under the jurisdiction
2025_CEDWS_62373_1
99/EE/DWS/BLG/2025-26
Open Tender
Civil Works - Water Works
Percentage
90 days
Melaghar
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
₹96,409
3 Jan 2026
5 Jun 2025
26 Jun 2025
5 Jun 2025
25 Jun 2025
5 Jun 2025
eProcurement System of Government of Tripura Created By: Subir Das Created Date/Time: 26-Jun-2025 04:25 PM Tender Title: JJM Scheme under Mohanbhog RD Block/ SH Providing 3 (three) drinking water tap connections i.e, tap water in wash basin, kitchen and toilet, platform including other allied works at different AWCs and Schools under the jurisdiction Tender ID: 2025_CEDWS_62373_1
Tender Inviting Authority: The Executive Engineer, DWS Division, Bishalgarh, Sepahijala
Name of Work:- JJM Scheme under Mohanbhog RD Block/ SH Providing 3 (three) drinking water tap connections i.e, tap water in wash basin, kitchen and toilet, platform including other allied works at different AWCs and Schools under the jurisdiction of DWS Sub-Division, Melaghar during the year 2025-2026 (Gr-3)
Contact @: [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEBASISH SAHA (GSTN-16DGQPS3683JIZJ) BID ID -180535 4820443.00 -31.99 3278383.28 Thirty Two Lakh Seventy Eight Thousand Three Hundred and Eighty Three
2.00 UTPAL LASKAR (GSTN-16ACQPL0142E1ZW) BID ID -180610 4820443.00 -42.07 2792482.63 Twenty Seven Lakh Ninty Two Thousand Four Hundred and Eighty Two
3.00 ASHOK KUMAR BOSE (GSTN-NA) BID ID -180559 4820443.00 -29.40 3403232.76 Thirty Four Lakh Three Thousand Two Hundred and Thirty Two
4.00 DHANANJOY DEB (GSTN-NA) BID ID -180520 4820443.00 -43.33 2731745.05 Twenty Seven Lakh Thirty One Thousand Seven Hundred and Fourty Five
5.00 SUBRATA PAUL (GSTN-NA) BID ID -180508 4820443.00 -48.70 2472887.26 Twenty Four Lakh Seventy Two Thousand Eight Hundred and Eighty Seven
6.00 UTTAM NAG (GSTN-NA) BID ID -180603 4820443.00 -34.33 3165584.92 Thirty One Lakh Sixty Five Thousand Five Hundred and Eighty Four
7.00 ARABINDU SAHA (GSTN-NA) BID ID -180589 4820443.00 -36.99 3037361.13 Thirty Lakh Thirty Seven Thousand Three Hundred and Sixty One
8.00 SUMAN CHAKRABORTY (GSTN-NA) BID ID -180621 4820443.00 -50.00 2410221.50 Twenty Four Lakh Ten Thousand Two Hundred and Twenty One
9.00 Dipankar Saha (GSTN-NA) BID ID -180484 4820443.00 -32.68 3245122.23 Thirty Two Lakh Fourty Five Thousand One Hundred and Twenty Two
Lowest Amount Quoted BY: SUMAN CHAKRABORTY(2410221.50)
BOQ Summary Details Tender Title: JJM Scheme under Mohanbhog RD Block/ SH Providing 3 (three) drinking water tap connections i.e, tap water in wash basin, kitchen and toilet, platform including other allied works at different AWCs and Schools under the jurisdiction Tender ID: 2025_CEDWS_62373_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMAN CHAKRABORTY (BID ID -180621) 2410221.50 L1
2 SUBRATA PAUL (BID ID -180508) 2472887.26 L2
3 DHANANJOY DEB (BID ID -180520) 2731745.05 L3
4 UTPAL LASKAR (BID ID -180610) 2792482.63 L4
5 ARABINDU SAHA (BID ID -180589) 3037361.13 L5
6 UTTAM NAG (BID ID -180603) 3165584.92 L6
7 Dipankar Saha (BID ID -180484) 3245122.23 L7
8 DEBASISH SAHA (BID ID -180535) 3278383.28 L8
9 ASHOK KUMAR BOSE (BID ID -180559) 3403232.76 L9
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