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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC KHILPARA AMTALA KHILPARA GRAM PANCHAYAT MATABARI GOMATI TRIPURA PIN 799120 | GOMATI | TRIPURA | 799120 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹5.5 L+₹3,623.71 (0.66%)Rejected-AOC UDAIPUR GOMATI DISTRICT TRIPURA | GOMATI | TRIPURA | 799013 | L2 | Rejected-AOC COMPARATIVELY HIGH | |
| 3 | L3₹5.6 L+₹13,146.51 (2.40%)Rejected-AOC CHANBAN PO R K PUR GOMATI DISTRICT TRIPURA | L3 | Rejected-AOC COMPARATIVELY HIGH | |
| 4 | L4₹5.7 L+₹22,332.21 (4.08%)Rejected-AOC BISHALGARH MURABARI SEPAHIJALA TRIPURA PIN 799102 | SEPAHIJALA | TRIPURA | 799102 | L4 | Rejected-AOC COMPARATIVELY HIGH | |
| 5 | L5₹5.7 L+₹23,427.75 (4.28%)Rejected-AOC AMARPUR NAGAR PANCHAYAT AMARPUR GOMATI DISTRICT TRIPURA | L5 | Rejected-AOC COMPARATIVELY HIGH |
Tender Value
₹8.4 L
EMD Value
₹16,855
Closing Date
8 Oct 2025, 3:00 pmClosed
EE, WR-III, UDAIPUR, GOMATI, TRIPURA
O/O OF EE, WR-III, UDAIPUR, GOMATI, TRIPURA
Periodical maintenance of Left Bank Main canal LBMC at different locations from Maharani to Kushamara Ch 000 mtr to Ch 20411 00 mtr and Left Bank Fork Canal Ch 000 mtr to Ch 3488 00 mtr SH Clearing jungle and deposited materials etc at different loca
2025_CEWR_65846_1
44/EE/WR-III/UDP/DNIeT/2025-26
Open Tender
Civil Works - Others
Percentage
UDAIPUR
Please refer Tender documents.
8 documents required · 8 mandatory
₹1,000
₹16,855
O/O OF EE, WR-III, UDAIPUR, GOMATI, TRIPURA
1 Dec 2025
20 Sept 2025
8 Oct 2025
20 Sept 2025
8 Oct 2025
20 Sept 2025
20 Sept 2025 - 24 Sept 2025
26 Sept 2025
eProcurement System of Government of Tripura Created By: Rati Ranjan Debbarma Created Date/Time: 08-Oct-2025 05:06 PM Tender Title: Periodical maintenance of Left Bank Main canal LBMC at different locations from Maharani to Kushamara Ch 000 mtr to Ch 20411 00 mtr and Left Bank Fork Canal Ch 000 mtr to Ch 3488 00 mtr SH Clearing jungle and deposited materials etc at different loca Tender ID: 2025_CEWR_65846_1
Tender Inviting Authority: Executive Engineer, PWD(Water Resourece) Division No.III, Udaipur Gomati Tripura.
Name of Work:- Periodical maintenance of Left Bank Main canal (LBMC) at different locations from Maharani to Kushamara(Ch. 0.00 mtr to Ch. 20411.00 mtr) & Left Bank Fork Canal (Ch. 0.00 mtr to Ch. 3488.00 mtr) /S.H:-Clearing jungle and deposited materials etc at different locations from Ch. 8714.00 mtr to Ch. 20411.00 mtr (main canal) under Gumti Barrage Sub Division, Udaipur, Gomati, Tripura during the year 2025 - 26
Contract No: 44/EE/WR-III/UDP/DNIeT/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 MANIK CHANDRA BHOWMIK (GSTN-16AHOPB4681P1ZR) BID ID -190033 842725.00 -34.67 550552.24 Five Lakh Fifty Thousand Five Hundred and Fifty Two
2.00 WASHIM JABED SARKAR (GSTN-NA) BID ID -190080 842725.00 -12.37 738479.92 Seven Lakh Thirty Eight Thousand Four Hundred and Seventy Nine
3.00 Bishal Saha (GSTN-16FXSPS1563N1ZH) BID ID -190014 842725.00 -32.45 569260.74 Five Lakh Sixty Nine Thousand Two Hundred and Sixty
4.00 KRISHNA GOPAL SAHA (GSTN-16BNOPS0482A3ZY) BID ID -189965 842725.00 -35.10 546928.53 Five Lakh Fourty Six Thousand Nine Hundred and Twenty Eight
5.00 ACHINTYA BISWAS (GSTN-NA) BID ID -190120 842725.00 -33.54 560075.04 Five Lakh Sixty Thousand Seventy Five
6.00 RAKESH DEY (GSTN-NA) BID ID -189824 842725.00 -28.15 605497.91 Six Lakh Five Thousand Four Hundred and Ninty Seven
7.00 SIBAPADA SHIL (GSTN-NA) BID ID -190051 842725.00 -32.32 570356.28 Five Lakh Seventy Thousand Three Hundred and Fifty Six
8.00 Biswajit Saha (GSTN-NA) BID ID -190002 842725.00 -25.00 632043.75 Six Lakh Thirty Two Thousand Fourty Three
Lowest Amount Quoted BY: KRISHNA GOPAL SAHA(546928.53)
BOQ Summary Details Tender Title: Periodical maintenance of Left Bank Main canal LBMC at different locations from Maharani to Kushamara Ch 000 mtr to Ch 20411 00 mtr and Left Bank Fork Canal Ch 000 mtr to Ch 3488 00 mtr SH Clearing jungle and deposited materials etc at different loca Tender ID: 2025_CEWR_65846_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA GOPAL SAHA (BID ID -189965) 546928.53 L1
2 MANIK CHANDRA BHOWMIK (BID ID -190033) 550552.24 L2
3 ACHINTYA BISWAS (BID ID -190120) 560075.04 L3
4 Bishal Saha (BID ID -190014) 569260.74 L4
5 SIBAPADA SHIL (BID ID -190051) 570356.28 L5
6 RAKESH DEY (BID ID -189824) 605497.91 L6
7 Biswajit Saha (BID ID -190002) 632043.75 L7
8 WASHIM JABED SARKAR (BID ID -190080) 738479.92 L8
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