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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.6 LAccepted-AOC C O LT BHUBESH CH DAS VILL NORTH PADMABIL P S PANISAGAR NORTH TRIPURA | 1 | Accepted-AOC Successful Bidder | |
| 2 | 2₹7.7 L+₹7,318.36 (0.96%)Rejected-Finance C O PITA RAI REANG FALA CHANDRA PARA GANGANAGAR DHALAI DISTRICT TRIPURA | DHALAI | TRIPURA | 2 | Rejected-Finance L2 | |
| 3 | 3₹7.8 L+₹15,356.56 (2.02%)Rejected-Finance A D NAGAR ROAD NO 1 WEST TRIPURA 799003 | WEST TRIPURA | TRIPURA | 799003 | 3 | Rejected-Finance L3 | |
| 4 | 4₹8.0 L+₹37,191.66 (4.89%)Rejected-Finance VILL BHOWLIA BASTI AMBASSA DHALAI TRIPURA PIN 799289 | DHALAI | TRIPURA | 799289 | 4 | Rejected-Finance L4 | |
| 5 | 5₹8.1 L+₹51,468.46 (6.77%)Rejected-Finance NOORPUR KAILASHAHAR UNAKOTI DISTRICT | UNAKOTI | TRIPURA | 799263 | 5 | Rejected-Finance L5 |
Tender Value
₹12.0 L
EMD Value
₹23,995
Closing Date
22 Jul 2025, 3:00 pmClosed
EE Samagra, Old Shishu bihar Complex
EE Samagra, Old Shishu bihar Complex
2nd Call/ Major Repairing of School Buildings in 4 Nos. Secondary level School under Chawmanu, Manu and Durga Chowmuhani Blocks of Dhalai District under Samagra Shiksha during The Year 2024-25
2025_OSDDS_63569_1
66/EE/ENGG.CELL/SAMAGRA/25-26
Open Tender
Civil Works
Percentage
60 days
Chawmanu
Please refer tender documents
3 documents required · 3 mandatory
₹1,000
₹23,995
9 Oct 2025
8 Jul 2025
22 Jul 2025
8 Jul 2025
22 Jul 2025
8 Jul 2025
eProcurement System of Government of Tripura Created By: Bulbul chandra Das Created Date/Time: 24-Jul-2025 04:07 PM Tender Title: 2nd Call/ Major Repairing of School Buildings in 4 Nos. Secondary level School under Chawmanu, Manu and Durga Chowmuhani Blocks of Dhalai District under Samagra Shiksha during The Year 2024-25 Tender ID: 2025_OSDDS_63569_1
Tender Inviting Authority: Executive Engineer, Engineering Cell,Samagra Shiksha,Government of Tripura.
Name of Work:Major Repairing of School Buildings in 4 Nos. Secondary level School under Chawmanu, Manu and Durga Chowmuhani Blocks of Dhalai District under Samagra Shiksha during The Year 2024-25.
Contract No: 0381 232 3835
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BABLU CHNDRA SAHA (GSTN-16CRYPS1616R1ZO) BID ID -182618 1199731.00 -33.51 797701.14 Seven Lakh Ninty Seven Thousand Seven Hundred and One
2.00 JANARAM REANG (GSTN-NA) BID ID -183262 1199731.00 -36.00 767827.84 Seven Lakh Sixty Seven Thousand Eight Hundred and Twenty Seven
3.00 ABDUL HAMID (GSTN-NA) BID ID -183197 1199731.00 -32.32 811977.94 Eight Lakh Eleven Thousand Nine Hundred and Seventy Seven
4.00 MANNA DEY (GSTN-16AQJPD7430L1ZQ) BID ID -183273 1199731.00 -35.33 775866.04 Seven Lakh Seventy Five Thousand Eight Hundred and Sixty Six
5.00 Jiban Chandra Pal (GSTN-NA) BID ID -183183 1199731.00 -36.61 760509.48 Seven Lakh Sixty Thousand Five Hundred and Nine
Lowest Amount Quoted BY: Jiban Chandra Pal(760509.48)
BOQ Summary Details Tender Title: 2nd Call/ Major Repairing of School Buildings in 4 Nos. Secondary level School under Chawmanu, Manu and Durga Chowmuhani Blocks of Dhalai District under Samagra Shiksha during The Year 2024-25 Tender ID: 2025_OSDDS_63569_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jiban Chandra Pal (BID ID -183183) 760509.48 L1
2 JANARAM REANG (BID ID -183262) 767827.84 L2
3 MANNA DEY (BID ID -183273) 775866.04 L3
4 BABLU CHNDRA SAHA (BID ID -182618) 797701.14 L4
5 ABDUL HAMID (BID ID -183197) 811977.94 L5
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