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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹33.8 LAccepted-AOC BIJOYNAGAR MOHANPUR WEST TRIPURA 799211 | AGARTALA | WEST TRIPURA | TRIPURA | 799211 | ₹33.8 L | 1 | Accepted-AOC Bidder offered reasonable rate. |
| 2 | 2₹35.6 LRejected-AOC CHAMPAKNAGAR JIRANIA 799003 | JIRANIA | WEST TRIPURA | TRIPURA | 799003 | ₹35.6 L | 2 | Rejected-AOC Higher Rate. |
Tender Value
₹32.4 L
EMD Value
₹64,778
Closing Date
3 Feb 2026, 3:00 pmClosed
Executive Engineer
O/o the Executive Engineer , RD Mohanpur Division
Construction of Health Sub Center at Taranagar Govt. Homeopathic Dispensary under Mohanpur R.D Division, West Tripura during the financial year 2025-26
2026_CERDD_69459_1
37/HSC-TNGR/EE/RDMNP/2025-26, Dt.16/01/2026
Open Tender
Civil Works
365 days
As per DNIT
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,000
₹64,778
28 Apr 2026
20 Jan 2026
3 Feb 2026
20 Jan 2026
3 Feb 2026
20 Jan 2026
Select, At Par, Excess (+), Less (-) IOCL
Tender Inviting Authority: Executive Engineer RD Mohanpur Division
Name of Work:-"Construction of Health Sub Center at Taranagar Govt. Homeopathic Dispensary under Mohanpur R.D Division, West Tripura during the financial year 2025-26".
DNIeT No: e-DT.37/HSC-TNGR/EE/RDMNP/2025-26, Dated:- 16/01/2026
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Name of work Item Code / Make Quantity Units Estimated cost in Rs. Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category Estimated cost in Rs. TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
1 "Construction of Health Sub Center at Taranagar Govt. Homeopathic Dispensary under Mohanpur R.D Division, West Tripura during the financial year 2025-26". BI01010001010000000000000515BI0100001113 1 complete work Excess(+) Full Conversion INR INR Thirty Two Lakh Thirty Eight Thousand Nine Hundred & Twenty Two Only 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures INR Thirty Two Lakh Thirty Eight Thousand Nine Hundred & Twenty Two Only 4 Construction of chamber for 100mm sluice plates item5 10 Nos
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