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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC KSHIRODE SEN LANE JOYNAGAR AGARTALA TRIPURA PIN 799001 | AGARTALA | WEST TRIPURA | TRIPURA | 799001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.8 L+₹7,746.59 (2.90%)Rejected-AOC RAMANAGAR ROAD NO 4 PO RAMANAGAR WARD NO 15 AMC WEST TRIPURA | WEST TRIPURA | TRIPURA | 799001 | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.9 L+₹21,337.11 (7.98%)Rejected-AOC C O LT BIRENDRA KR LODH SANTIRBAZAR MAIN ROAD SANTIRBAZAR SOUTH TRIPURA PIN 799244 | SANTIRBAZAR | SOUTH TRIPURA | TRIPURA | 799244 | L3 | Rejected-AOC L3 | |
| 4 | L4₹3.0 L+₹35,199.43 (13.2%)Rejected-AOC EAST SHIBNAGAR AGARTALA TRIPURA W PIN 799004 | AGARTALA | WEST TRIPURA | TRIPURA | 799004 | L4 | Rejected-AOC L4 | |
| 5 | L5₹3.1 L+₹47,498.85 (17.8%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹3.4 L
EMD Value
₹6,795
Closing Date
31 Dec 2025, 3:00 pmClosed
Executive Engineer, TWD
O/o Directorate of TW, PNComplex, Gurkhabasti
Maintenance of TRP and PTG office headquarter during the year 2025 26 SH Repairs to plaster doors painting Tiles water supply and sanitary installation during the year 2025 26
2025_DTWJD_68643_1
06/DNIeT/EE/TWD/2025-26
Open Tender
Civil Works - Others
Percentage
30 days
Agartala
Please refer to DNIeT
4 documents required · 4 mandatory
₹1,000
Yes
₹6,795
11 Feb 2026
24 Dec 2025
31 Dec 2025
24 Dec 2025
31 Dec 2025
24 Dec 2025
24 Dec 2025 - 30 Dec 2025
eProcurement System of Government of Tripura Created By: SUJIT PATARI Created Date/Time: 02-Jan-2026 05:27 PM Tender Title: Maintenance of TRP and PTG office headquarter during the year 2025 26 Tender ID: 2025_DTWJD_68643_1
Tender Inviting Authority: Executive Engineer, Tribal Welfare Dept.,Tripura.
Name of Work: Maintenance of TRP & PTG office headquarter during the year 2025-26 / SH: Repairs to plaster, doors, painting,Tiles, water supply and sanitary installation during the year 2025-26
Contract No: 06/DNIeT/EE/TWD/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 GOUTAM ADHIKARI (GSTN-16AFLPA7919J1Z8) BID ID -198005 339762.87 -10.91 302694.74 Three Lakh Two Thousand Six Hundred and Ninty Four
2.00 RAKESH SHIL (GSTN-NA) BID ID -198032 339762.87 -7.29 314994.16 Three Lakh Fourteen Thousand Nine Hundred and Ninty Four
3.00 Lakshman Lodh (GSTN-NA) BID ID -197685 339762.87 -14.99 288832.42 Two Lakh Eighty Eight Thousand Eight Hundred and Thirty Two
4.00 VINAYAK ENTERPRISE (GSTN-NA) BID ID -198027 339762.87 -18.99 275241.90 Two Lakh Seventy Five Thousand Two Hundred and Fourty One
5.00 VISHAL SAHA (GSTN-NA) BID ID -198017 339762.87 -21.27 267495.31 Two Lakh Sixty Seven Thousand Four Hundred and Ninty Five
Lowest Amount Quoted BY: VISHAL SAHA(267495.31)
BOQ Summary Details Tender Title: Maintenance of TRP and PTG office headquarter during the year 2025 26 Tender ID: 2025_DTWJD_68643_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISHAL SAHA (BID ID -198017) 267495.31 L1
2 VINAYAK ENTERPRISE (BID ID -198027) 275241.90 L2
3 Lakshman Lodh (BID ID -197685) 288832.42 L3
4 GOUTAM ADHIKARI (BID ID -198005) 302694.74 L4
5 RAKESH SHIL (BID ID -198032) 314994.16 L5
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