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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.3 LAccepted-AOC AGARTALA MUNICIPAL CORPORATION | L1 | Accepted-AOC L1 | |
| 2 | L2₹16.6 L+₹3.3 L (24.9%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | Rejected-Technical AKASH BANI GALI B K ROAD NORTH GATE AGARTALA TRIPURA | - | Rejected-Technical R | |
| 4 | Rejected-Technical SCHOOL PARA P O MANU P S MANUGHAT LTV DHALAI TRIPURA | MANU | DHALAI | TRIPURA | 799275 | - | Rejected-Technical responsive | |
| 5 | Rejected-Technical | - | Rejected-Technical responsive |
Tender Value
₹23.6 L
EMD Value
₹47,164
Closing Date
8 May 2025, 3:00 pmClosed
Executive Engineer, Agartala Division No.I
Executive Engineer, Agartala Division No.I
Maintenance of Agartala Town Road during the year 2025 26 PWD Roads under Suparibagan and Krishnanagar Area SH Pot hole repair, Recarpeting etc
2025_CEPWD_60497_1
02/EE-I/2025-26
Open Tender
Civil Works - Roads
Works
120 days
AGARTALA
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,000
₹47,164
14 Jul 2025
18 Apr 2025
8 May 2025
18 Apr 2025
8 May 2025
18 Apr 2025
eProcurement System of Government of Tripura Created By: Khumtia Debbarma Created Date/Time: 08-May-2025 05:04 PM Tender Title: Maintenance of Agartala Town Road during the year 2025 26 PWD Roads under Suparibagan and Krishnanagar Area SH Pot hole repair, Recarpeting etc Tender ID: 2025_CEPWD_60497_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD AGARTALA DIVISION NO I
Name of Work: Maintenance of Agartala Town Road during the year 2025-26/ PWD Roads under Suparibagan & Krishnanagar Area/ SH: Pot hole repair, Re-carpeting etc.
Contract No: 02/EE-I/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 M/S JOY KRISHNA SARKAR (GSTN-16APKPS0195P1Z4) BID ID -174777 2358210.65 -27.02 1721022.13 Seventeen Lakh Twenty One Thousand Twenty Two
2.00 Sri Pintu Sarkar (GSTN-NA) BID ID -174765 2358210.65 -29.21 1669377.32 Sixteen Lakh Sixty Nine Thousand Three Hundred and Seventy Seven
3.00 ASIF RASHID (GSTN-NA) BID ID -174840 2358210.65 -28.29 1691072.86 Sixteen Lakh Ninty One Thousand Seventy Two
4.00 DEBASHISH BHATTACHARJEE (GSTN-NA) BID ID -174760 2358210.65 -29.57 1660887.76 Sixteen Lakh Sixty Thousand Eight Hundred and Eighty Seven
5.00 PRASANTA DEBNATH (GSTN-NA) BID ID -174832 2358210.65 -40.25 1409030.86 Fourteen Lakh Nine Thousand Thirty
6.00 SANKY DAS (GSTN-NA) BID ID -174836 2358210.65 -31.67 1611365.34 Sixteen Lakh Eleven Thousand Three Hundred and Sixty Five
7.00 RAJIB PAUL CHOUDHURY (GSTN-NA) BID ID -174862 2358210.65 -43.62 1329559.16 Thirteen Lakh Twenty Nine Thousand Five Hundred and Fifty Nine
8.00 SAMRAT GHOSH (GSTN-NA) BID ID -174828 2358210.65 -13.01 2051407.44 Twenty Lakh Fifty One Thousand Four Hundred and Seven
9.00 SWAPAN SAHA (GSTN-NA) BID ID -174876 2358210.65 -18.59 1919819.29 Ninteen Lakh Ninteen Thousand Eight Hundred and Ninteen
Lowest Amount Quoted BY: RAJIB PAUL CHOUDHURY(1329559.16)
BOQ Summary Details Tender Title: Maintenance of Agartala Town Road during the year 2025 26 PWD Roads under Suparibagan and Krishnanagar Area SH Pot hole repair, Recarpeting etc Tender ID: 2025_CEPWD_60497_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJIB PAUL CHOUDHURY (BID ID -174862) 1329559.16 L1
2 PRASANTA DEBNATH (BID ID -174832) 1409030.86 L2
3 SANKY DAS (BID ID -174836) 1611365.34 L3
4 DEBASHISH BHATTACHARJEE (BID ID -174760) 1660887.76 L4
5 Sri Pintu Sarkar (BID ID -174765) 1669377.32 L5
6 ASIF RASHID (BID ID -174840) 1691072.86 L6
7 M/S JOY KRISHNA SARKAR (BID ID -174777) 1721022.13 L7
8 SWAPAN SAHA (BID ID -174876) 1919819.29 L8
9 SAMRAT GHOSH (BID ID -174828) 2051407.44 L9
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