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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.2 LAccepted-AOC MUSLIM PARA KRISHNANAGAR SUBASH NAGAR GP POANGBARI BLOCK SABROOM SOUTH TRIPURA | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹22.4 L+₹1.2 L (5.67%)Rejected-AOC 129 AD NAGAR WORD NO 23 AGARTALA WEST TRIPURA PIN 799003 | WEST TRIPURA | TRIPURA | 799003 | L2 | Rejected-AOC 2nd Lowest | |
| 3 | L3₹22.5 L+₹1.3 L (6.15%)Rejected-AOC ARUNDHAUTI NAGAR ROAD NO 09 AGARTALA TRIPURA WEST | L3 | Rejected-AOC 3rd Lowest | |
| 4 | L4₹24.2 L+₹3.0 L (14.4%)Rejected-AOC BHATTAPUKUR KALITILLA AGARTALA | AGARTALA | WEST TRIPURA | TRIPURA | 799001 | L4 | Rejected-AOC 4th Lowest |
Tender Value
₹24.2 L
EMD Value
₹48,445
Closing Date
16 Apr 2025, 3:00 pmClosed
The Executive Engineer DWS Division Agartala-I
O/O the Executive Engineer DWS Division Agartala-I
Repair and Mtc of Agartala water supply scheme within the jurisdiction of DWS Division No I Agartala during the year 2024 25 Renovation of existing office building of DWS Sub-Division II Milonsangha
2025_Urban_59830_1
52/EE/DWS-I/2024-25
Open Tender
Civil Works - Water Works
Percentage
90 days
Agartala
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹48,445
9 Jun 2025
27 Mar 2025
16 Apr 2025
27 Mar 2025
16 Apr 2025
27 Mar 2025
eProcurement System of Government of Tripura Created By: Mita Saha Created Date/Time: 30-Apr-2025 01:37 PM Tender Title: Repair and Mtc of Agartala water supply scheme within the jurisdiction of DWS Division No I Agartala during the year 2024 25 Tender ID: 2025_Urban_59830_1
Tender Inviting Authority: Executive Enganeer,DWS Division, Agartala-I, Agartala
Name of Work: -Repair & Mtc. of Agartala water supply scheme within the jurisdiction of DWS Division No.-I, Agartala during the year 2024-25 / Renovation of existing office building of DWS Sub-Division-II, Milonsangha.Job NO.54/SE/TJB/2024-25.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Santanu Dhar (GSTN-16BAEPD0139E1ZE) BID ID -172802 2422234.00 -7.17 2248559.82 Twenty Two Lakh Fourty Eight Thousand Five Hundred and Fifty Nine
2.00 KAJAL PAUL (GSTN-NA) BID ID -172647 2422234.00 0.00 2422234.00 Twenty Four Lakh Twenty Two Thousand Two Hundred and Thirty Four
3.00 Mithun Paul (GSTN-NA) BID ID -172809 2422234.00 -7.59 2238386.44 Twenty Two Lakh Thirty Eight Thousand Three Hundred and Eighty Six
4.00 INDRAJIT DAS (GSTN-NA) BID ID -172782 2422234.00 -12.55 2118243.63 Twenty One Lakh Eighteen Thousand Two Hundred and Fourty Three
Lowest Amount Quoted BY: INDRAJIT DAS(2118243.63)
BOQ Summary Details Tender Title: Repair and Mtc of Agartala water supply scheme within the jurisdiction of DWS Division No I Agartala during the year 2024 25 Tender ID: 2025_Urban_59830_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDRAJIT DAS (BID ID -172782) 2118243.63 L1
2 Mithun Paul (BID ID -172809) 2238386.44 L2
3 Santanu Dhar (BID ID -172802) 2248559.82 L3
4 KAJAL PAUL (BID ID -172647) 2422234.00 L4
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