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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-AOC JOYNAGAR UPENDRA VIDYABHAVAN SCHOOL AGARTALA PIN 799001 AGARTALA TRIPURA W | AGARTALA | WEST TRIPURA | TRIPURA | 799001 | L1 | Accepted-AOC L1 bidder | |
| 2 | Rejected-Technical JOYNAGAR DASAMI GHAT C O SHYMA PRASAD DATTA NEAR MAHABIR CLUB AGARTALA TRIPURA W PIN 799001 | NA | NA | 799001 | - | Rejected-Technical L2 bidder | |
| 3 | Rejected-Technical | - | Rejected-Technical L3 bidder |
Tender Value
₹9.7 L
EMD Value
₹19,345
Closing Date
13 Jun 2025, 3:00 pmClosed
Executive Engineer, Capital Complex Division, PWD
O/o the Executive Engineer, Capital Complex Division, PWD(Buildings), Agartala
Urgent maintenance of different Govt. Building within the jurisdiction of Capital Complex Sub-Division No.I, PWD (Building), Kunjaban Extension, Agartala _SH Water proofing treatment, applying of Sealant, rain water pipe etc. (Group-I).
2025_CEPWD_62107_1
25/DNIT/EE/CCD/PWD/2025-26
Open Tender
Civil Works - Building
Percentage
90 days
Capital Complex, Agartala
Please refer Tender documents.
9 documents required · 9 mandatory
₹1,000
₹19,345
15 Aug 2025
31 May 2025
13 Jun 2025
31 May 2025
13 Jun 2025
31 May 2025
eProcurement System of Government of Tripura Created By: Partha Sarathi Ghosh Created Date/Time: 13-Jun-2025 09:01 PM Tender Title: Urgent maintenance of different Govt. Building within the jurisdiction of Capital Complex Sub-Division No.I, PWD (Building), Kunjaban Extension, Agartala _SH Water proofing treatment, applying of Sealant, rain water pipe etc. (Group-I). Tender ID: 2025_CEPWD_62107_1
Tender Inviting Authority: O/o the Executive Engineer, Capital Complex Division, PWD(Buildings), Agartala, Tripura(W).
Name of Work: Urgent maintenance of different Govt. Building within the jurisdiction of Capital Complex Sub-Division No.I, PWD (Building), Kunjaban Extension, Agartala / SH: Water proofing treatment,applying of Sealant, rain water pipe etc./ Group-I.
Contract No: 25/DNIT/EE/CCD/PWD/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 BENU LAL DEY (GSTN-NA) BID ID -178966 967231.00 -21.01 764016.00 Seven Lakh Sixty Four Thousand Sixteen
2.00 Saheli Bhattacharjee Sarkar (GSTN-NA) BID ID -179050 967231.00 -24.99 725520.00 Seven Lakh Twenty Five Thousand Five Hundred and Twenty
3.00 SHIB DURGA ENTERPRISE (GSTN-NA) BID ID -179085 967231.00 -18.35 789744.00 Seven Lakh Eighty Nine Thousand Seven Hundred and Fourty Four
Lowest Amount Quoted BY: Saheli Bhattacharjee Sarkar(725520.00)
BOQ Summary Details Tender Title: Urgent maintenance of different Govt. Building within the jurisdiction of Capital Complex Sub-Division No.I, PWD (Building), Kunjaban Extension, Agartala _SH Water proofing treatment, applying of Sealant, rain water pipe etc. (Group-I). Tender ID: 2025_CEPWD_62107_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Saheli Bhattacharjee Sarkar (BID ID -179050) 725520.00 L1
2 BENU LAL DEY (BID ID -178966) 764016.00 L2
3 SHIB DURGA ENTERPRISE (BID ID -179085) 789744.00 L3
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finance_63181.pdf
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