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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.5 LAccepted-AOC | L1 | Accepted-AOC accepted | |
| 2 | L2₹15.2 L+₹67,754.91 (4.68%)Rejected-Finance | L2 | Rejected-Finance Not Qualified | |
| 3 | L3₹15.3 L+₹78,768.07 (5.44%)Rejected-Finance | L3 | Rejected-Finance Not Qualified | |
| 4 | L4₹16.4 L+₹2.0 L (13.6%)Rejected-Finance | L4 | Rejected-Finance Not Qualified | |
| 5 | L5₹17.2 L+₹2.7 L (18.7%)Rejected-Finance | L5 | Rejected-Finance Not Qualified |
Tender Value
₹23.9 L
EMD Value
₹47,883
Closing Date
3 May 2025, 3:00 pmClosed
EE, Agt. Divn.III, PWD(RandB)
/O the EE, Agt. Divn.III, PWD(RandB)
Periodical repair of road from Lankamura (Goshpara to Nathpara under AMC Ward no_15 Under Construction Sub_Division_II PWD(RandB) during the year 2025_26_SH_ Road Side drain ,Grouting, Carpeting, Seal coat etc.(Length is 0.900 km)
2025_CEPWD_60516_1
03_EE_Divn.III_PWD_R_B_2025_26
Open Tender
Civil Works - Roads
Percentage
90 days
Agartala
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
₹47,883
9 Jul 2025
19 Apr 2025
3 May 2025
19 Apr 2025
3 May 2025
19 Apr 2025
eProcurement System of Government of Tripura Created By: Manohar Debnath Created Date/Time: 03-May-2025 06:15 PM Tender Title: Periodical repair of road from Lankamura (Goshpara to Nathpara under AMC Ward no_15 Under Construction Sub_Division_II PWD(RandB) during the year 2025_26_SH_ Road Side drain ,Grouting, Carpeting, Seal coat etc.(Length is 0.900 km) Tender ID: 2025_CEPWD_60516_1
Tender Inviting Authority : Executive Engineer, Agartala Division No.III, PWD(R&B), Agartala, Tripura(W).
Name of Work : Periodical repair of road from Lankamura (Goshpara to Nathpara under AMC Ward no-15 Under Construction Sub-Division-II PWD(R&B) during the year 2025-26/SH- Road Side drain ,Grouting, Carpeting,Seal coat etc.(L=0.900 km)
Contract No: DNIeT No. 03/EE/Divn.III/PWD(R&B)/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 SUBIR KUMAR CHAKRABORTY (GSTN-16ABMPC7966J1Z6) BID ID -174324 2394166.33 -22.25 1861404.47 Eighteen Lakh Sixty One Thousand Four Hundred and Four
2.00 Sanjit Das (GSTN-16CCQPD0661Q1Z5) BID ID -174368 2394166.33 .00 2394190.28 Twenty Three Lakh Ninty Four Thousand One Hundred and Ninty
3.00 Suman Ghosh (GSTN-16BFEPG4728P1Z3) BID ID -174389 2394166.33 -20.14 1911981.23 Ninteen Lakh Eleven Thousand Nine Hundred and Eighty One
4.00 SANJIT KUMAR DAS (GSTN-16ALMPD3660N1ZT) BID ID -174405 2394166.33 -28.25 1717814.34 Seventeen Lakh Seventeen Thousand Eight Hundred and Fourteen
5.00 JUTAN SAHA (GSTN-NA) BID ID -174343 2394166.33 -17.45 1976384.31 Ninteen Lakh Seventy Six Thousand Three Hundred and Eighty Four
6.00 SAMU DAS (GSTN-NA) BID ID -174388 2394166.33 -17.11 1984524.47 Ninteen Lakh Eighty Four Thousand Five Hundred and Twenty Four
7.00 MITHUN BASAK (GSTN-NA) BID ID -174409 2394166.33 -36.72 1515028.46 Fifteen Lakh Fifteen Thousand Twenty Eight
8.00 Rahul Sarkar (GSTN-NA) BID ID -174363 2394166.33 -39.55 1447273.55 Fourteen Lakh Fourty Seven Thousand Two Hundred and Seventy Three
9.00 DIPAK DEB (GSTN-NA) BID ID -174360 2394166.33 -31.34 1643834.60 Sixteen Lakh Fourty Three Thousand Eight Hundred and Thirty Four
10.00 ANIRBAN CHAKRABORTY (GSTN-NA) BID ID -174247 2394166.33 20.00 2872999.60 Twenty Eight Lakh Seventy Two Thousand Nine Hundred and Ninty Nine
11.00 Sukhendu Acharjee (GSTN-NA) BID ID -174398 2394166.33 -36.26 1526041.62 Fifteen Lakh Twenty Six Thousand Fourty One
12.00 ANJAN ACHARJEE (GSTN-NA) BID ID -174237 2394166.33 -16.46 2000086.55 Twenty Lakh Eighty Six
13.00 Deb Kumar Paul Choudhury (GSTN-NA) BID ID -174126 2394166.33 -9.79 2159777.45 Twenty One Lakh Fifty Nine Thousand Seven Hundred and Seventy Seven
Lowest Amount Quoted BY: Rahul Sarkar(1447273.55)
BOQ Summary Details Tender Title: Periodical repair of road from Lankamura (Goshpara to Nathpara under AMC Ward no_15 Under Construction Sub_Division_II PWD(RandB) during the year 2025_26_SH_ Road Side drain ,Grouting, Carpeting, Seal coat etc.(Length is 0.900 km) Tender ID: 2025_CEPWD_60516_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rahul Sarkar (BID ID -174363) 1447273.55 L1
2 MITHUN BASAK (BID ID -174409) 1515028.46 L2
3 Sukhendu Acharjee (BID ID -174398) 1526041.62 L3
4 DIPAK DEB (BID ID -174360) 1643834.60 L4
5 SANJIT KUMAR DAS (BID ID -174405) 1717814.34 L5
6 SUBIR KUMAR CHAKRABORTY (BID ID -174324) 1861404.47 L6
7 Suman Ghosh (BID ID -174389) 1911981.23 L7
8 JUTAN SAHA (BID ID -174343) 1976384.31 L8
9 SAMU DAS (BID ID -174388) 1984524.47 L9
10 ANJAN ACHARJEE (BID ID -174237) 2000086.55 L10
11 Deb Kumar Paul Choudhury (BID ID -174126) 2159777.45 L11
12 Sanjit Das (BID ID -174368) 2394190.28 L12
13 ANIRBAN CHAKRABORTY (BID ID -174247) 2872999.60 L13
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