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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.2 LAccepted-AOC CANARA BANK RAJARBAG UMC UDAIPUR GOMATI TRIPURA PIN 799120 | GOMATI | TRIPURA | 799120 | 1 | Accepted-AOC Accepted | |
| 2 | 2₹7.3 L+₹1.0 L (16.7%)Rejected-AOC SANTIR BAZAR SOUTH TRIPURA | 2 | Rejected-AOC Rejected as L2 bidder | |
| 3 | 3₹8.1 L+₹1.9 L (30.0%)Rejected-Finance CHALTA TALA UDAIPUR | UDAIPUR | GOMATI | TRIPURA | 3 | Rejected-Finance Rejected for higher bid | |
| 4 | 4₹8.3 L+₹2.0 L (32.3%)Rejected-Finance LAXMANDHEPA MELAGARH SEPAHIJALA TRIPURA PIN 799115 | SEPAHIJALA | TRIPURA | 799115 | 4 | Rejected-Finance Rejected for higher bid |
Tender Value
₹10.4 L
EMD Value
₹20,807
Closing Date
21 Nov 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintendent of Police Gomati, Udaipur
O/o The SP Gomati, Udaipur Tripura.
Maintenance of Govt. Qtr. Block no. 4 Qtr No-(29-34)Type-II (3 storied building) at dhajanagar Police line, under S.P Gomati, Udaipur.
2025_SPG_66950_1
F11(8)/SP(GD)/DNIT/08/25
Open Tender
Civil Works
Percentage
90 days
Dhajanagar Police Line, Udaipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹20,807
9 Dec 2025
10 Nov 2025
24 Nov 2025
10 Nov 2025
21 Nov 2025
10 Nov 2025
eProcurement System of Government of Tripura Created By: KIRAN KUMAR K Created Date/Time: 25-Nov-2025 04:47 PM Tender Title: Maintenance of Govt. Qtr. Block no. 4 Tender ID: 2025_SPG_66950_1
Tender Inviting Authority: Superintendent of Police(Gomati) Tripura.
Name of Work: Maintenance of Govt. Qtr.Block no. 4 No-(29-34) Type-II (3 storied building) at dhajanagar Police line, under S.P Gomati, Udaipur.
Contract No: F.11(8)/SP(GD)/DNIT/08/25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJIB BANIK (GSTN-16BMOPB2833F1ZA) BID ID -192894 1040327.40 -29.99 728333.21 Seven Lakh Twenty Eight Thousand Three Hundred and Thirty Three
2.00 SUBHANKAR DAS (GSTN-NA) BID ID -193247 1040327.40 -39.99 624300.47 Six Lakh Twenty Four Thousand Three Hundred
3.00 AMLAN CHOWDHURY (GSTN-NA) BID ID -193422 1040327.40 -21.98 811663.44 Eight Lakh Eleven Thousand Six Hundred and Sixty Three
4.00 SUVAS DEBNATH (GSTN-NA) BID ID -193306 1040327.40 -20.60 826019.96 Eight Lakh Twenty Six Thousand Ninteen
Highest Amount Quoted BY: SUVAS DEBNATH(826019.96)
BOQ Summary Details Tender Title: Maintenance of Govt. Qtr. Block no. 4 Tender ID: 2025_SPG_66950_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUVAS DEBNATH (BID ID -193306) 826019.96 H1
2 AMLAN CHOWDHURY (BID ID -193422) 811663.44 H2
3 RAJIB BANIK (BID ID -192894) 728333.21 H3
4 SUBHANKAR DAS (BID ID -193247) 624300.47 H4
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