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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.6 LAccepted-AOC NEAR HOUSING BOARD UDAIPUR UDAIPUR GOMATI DISTRICT TRIPURA | GOMATI | TRIPURA | 799013 | ₹17.6 L | L1 | Accepted-AOC Being 1st Lowest. |
| 2 | L2₹17.6 L+₹6,239 (0.35%)Rejected-AOC RAMNAGAR AGARTALA WEST TRIPURA | AGARTALA | WEST TRIPURA | TRIPURA | ₹17.6 L+₹6,239 (0.35%) | L2 | Rejected-AOC Being 2nd Lowest |
| 3 | L3₹18.8 L+₹1.2 L (7.10%)Rejected-AOC NIL | GOMATI | TRIPURA | 799114 | ₹18.8 L+₹1.2 L (7.10%) | L3 | Rejected-AOC Being 3rd Lowest |
| 4 | L4₹19.2 L+₹1.6 L (9.13%)Rejected-AOC TOWN SONAMURA PO R K PUR UDAIPUR GOMATI DISTRICT TRIPURA | ₹19.2 L+₹1.6 L (9.13%) | L4 | Rejected-AOC Being 4th Lowest |
| 5 | L5₹21.8 L+₹4.2 L (24.1%)Rejected-AOC RAMTHAKUR PARA A D NAGAR AGARTALA WEST TRIPURA PIN 799 003 | WEST TRIPURA | TRIPURA | 799003 | ₹21.8 L+₹4.2 L (24.1%) | L5 | Rejected-AOC Being 5th Lowest |
Tender Value
₹28.4 L
EMD Value
₹56,719
Closing Date
28 Nov 2025, 3:00 pmClosed
Executive Engineer, PWD, Udaipur Division
O/O The Executive Engineer, PWD, Udaipur Division
Carpeting, metaling, grouting, seal Coat, Brick work etc.
2025_CEPWD_67469_1
DNIT No. 34/NIT/SE-III/R/2025-26
Open Tender
Civil Works - Roads
Percentage
60 days
Udaipur
Refer to DNIT Documents.
7 documents required · 7 mandatory
₹1,000
₹56,719
12 Aug 2026
21 Nov 2025
28 Nov 2025
21 Nov 2025
28 Nov 2025
21 Nov 2025
eProcurement System of Government of Tripura Created By: Pranab Kumar Datta Created Date/Time: 28-Nov-2025 04:35 PM Tender Title: Maintenance of (i) Road from NH-08 to House of Sri Ratan Dhar at Vibekananda palli and (ii) Road from NH-08 to Taran Para via House of Sri Shyamal Das under UMC Ward No14 Tender ID: 2025_CEPWD_67469_1
Tender Inviting Authority: O/o the Executive Engineer, Udaipur Division, PWD(R&B), Gomati, Tripura.
Name of Work: Maintenance of (i) Road from NH-08 to House of Sri Ratan Dhar at Vibekananda palli & (ii) Road from NH-08 to Taran Para via House of Sri Shyamal Das under UMC Ward No14 ./SH: Carpeting, metaling, grouting, seal Coat, Brick work etc.
Contract No: 34/NIT/SE-III/R/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJESH DEY (GSTN-16BUIPD3357BIZQ) BID ID -194289 2835973.00 -37.77 1764826.00 Seventeen Lakh Sixty Four Thousand Eight Hundred and Twenty Six
2.00 Basudeb Banik (GSTN-16AIGPB4620D1ZY) BID ID -194205 2835973.00 -32.33 1919103.00 Ninteen Lakh Ninteen Thousand One Hundred and Three
3.00 ARINDAM MAJUMDER (GSTN-16CSLPM0406R1ZB) BID ID -194217 2835973.00 -37.99 1758587.00 Seventeen Lakh Fifty Eight Thousand Five Hundred and Eighty Seven
4.00 SANGRAM SINGHA ROY (GSTN-NA) BID ID -194355 2835973.00 -33.59 1883370.00 Eighteen Lakh Eighty Three Thousand Three Hundred and Seventy
5.00 SANJOY DAS (GSTN-NA) BID ID -194365 2835973.00 -23.02 2183132.00 Twenty One Lakh Eighty Three Thousand One Hundred and Thirty Two
Lowest Amount Quoted BY: ARINDAM MAJUMDER(1758587.00)
BOQ Summary Details Tender Title: Maintenance of (i) Road from NH-08 to House of Sri Ratan Dhar at Vibekananda palli and (ii) Road from NH-08 to Taran Para via House of Sri Shyamal Das under UMC Ward No14 Tender ID: 2025_CEPWD_67469_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARINDAM MAJUMDER (BID ID -194217) 1758587.00 L1
2 RAJESH DEY (BID ID -194289) 1764826.00 L2
3 SANGRAM SINGHA ROY (BID ID -194355) 1883370.00 L3
4 Basudeb Banik (BID ID -194205) 1919103.00 L4
5 SANJOY DAS (BID ID -194365) 2183132.00 L5
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