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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹2.2 CrAccepted-AOC R D UDAIPUR DIVISION GOMATI DISTRICT TRIPURA | GOMATI | TRIPURA | 799013 | ₹2.2 Cr | L2 | Accepted-AOC Being 1st Lowest |
| 2 | L1₹2.1 CrRejected-AOC | ₹2.1 Cr | L1 | Rejected-AOC Informal |
| 3 | L3₹2.3 CrRejected-AOC TOWN RANG KANG AMARPUR GOMATI TRIPURA | AMARPUR | GOMATI | TRIPURA | ₹2.3 Cr | L3 | Rejected-AOC Being 3rd Lowest |
| 4 | L4₹2.4 CrRejected-AOC SHIB BARI ROAD PO R K PUR UDAIPUR GOMATI DISTRICT TRIPURA | UDAIPUR | GOMATI | TRIPURA | ₹2.4 Cr | L4 | Rejected-AOC Being 4th Lowest |
| 5 | L5₹2.5 CrRejected-AOC SOUTH INDRANAGAR ITI ROAD NEAR KATHKHAL BRIDGE AGARTALA WEST TRIPURA | AGARTALA | WEST TRIPURA | TRIPURA | ₹2.5 Cr | L5 | Rejected-AOC Being 5th Lowest |
Tender Value
₹3.2 Cr
EMD Value
₹6.4 L
Closing Date
5 Dec 2025, 3:00 pmClosed
Executive Engineer, PWD, Udaipur Division
O/O The Executive Engineer, PWD, Udaipur Division
Patch Grouting, Patch Metalling, Re-carpeting, sand seal coat, construction of drain, protection wall, etc. during the year 2025-26 (Job.No. TP/COM/ 106/ 2025-26).
2025_CEPWD_67453_1
DNIT No. 30/CE/PWD(RnB)/ACE (PnDU)/2025-26
Open Tender
Civil Works - Roads
240 days
Killa
Refer to DNIT Documents.
7 documents required · 7 mandatory
₹8,000
₹6.4 L
17 Feb 2026
21 Nov 2025
5 Dec 2025
21 Nov 2025
5 Dec 2025
21 Nov 2025
eProcurement System of Government of Tripura Created By: Pranab Kumar Datta Created Date/Time: 05-Dec-2025 04:20 PM Tender Title: Renewal of road from Atharabhola main road to Warengbari (L-032) under package No- TR 02-250-02 (L-7.50 Km.) under Killa PWD(RnB) Sub- Division Tender ID: 2025_CEPWD_67453_1
Tender Inviting Authority: Executive Engineer,PWD(R&B), Udaipur Division,Udaipur,Gomati,Tripura.
Name of Work: Renewal of road from Atharabhola main road to Warengbari (L-032) under package No- TR 02-250-02 (L-7.50 Km.) under Killa PWD(R&B) Sub- Division/ SH:Patch Grouting,Patch Metalling, Re-carpeting,sand seal coat,construction of drain,protection wall,etc. during the year 2025-26 (Job.No. TP/COM/106/2025-26)
Contract No: /CE/PWD(R&B)/ACE(P&DU)/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 Ramthakur Construction (GSTN-16AAKFR0819A1ZL) BID ID -195039 31888520.15 -22.16 24822024.08 Two Crore Fourty Eight Lakh Twenty Two Thousand Twenty Four
2.00 DEBASISH SAHA (GSTN-16DGQPS3683JIZJ) BID ID -195049 31888520.15 -9.24 28942020.89 Two Crore Eighty Nine Lakh Fourty Two Thousand Twenty
3.00 Biswajit Majumder (GSTN-16ALOPM8500G1Z0) BID ID -194834 31888520.15 -24.39 24110910.09 Two Crore Fourty One Lakh Ten Thousand Nine Hundred and Ten
4.00 Subhendu Saha (GSTN-16CADPS3839N1Z3) BID ID -194846 31888520.15 -21.37 25073943.39 Two Crore Fifty Lakh Seventy Three Thousand Nine Hundred and Fourty Three
5.00 M/S Selim Ahamed (GSTN-16AGIPA9378D1ZD) BID ID -194971 31888520.15 -27.21 23211653.82 Two Crore Thirty Two Lakh Eleven Thousand Six Hundred and Fifty Three
6.00 Anup Banik (GSTN-16BBSPB2706G3ZT) BID ID -195007 31888520.15 -30.33 22216731.99 Two Crore Twenty Two Lakh Sixteen Thousand Seven Hundred and Thirty One
7.00 Sunil Saha (GSTN-16AGGPS7322H1Z9) BID ID -194904 31888520.15 -20.02 25504438.42 Two Crore Fifty Five Lakh Four Thousand Four Hundred and Thirty Eight
8.00 PRADIP NAG (GSTN-NA) BID ID -194972 31888520.15 -20.23 25437472.52 Two Crore Fifty Four Lakh Thirty Seven Thousand Four Hundred and Seventy Two
9.00 SREE MAA INFRATECH (GSTN-NA) BID ID -195067 31888520.15 -33.01 21362119.65 Two Crore Thirteen Lakh Sixty Two Thousand One Hundred and Ninteen
10.00 JIBAN DEBNATH (GSTN-NA) BID ID -194978 31888520.15 -1.99 31253938.60 Three Crore Tweleve Lakh Fifty Three Thousand Nine Hundred and Thirty Eight
11.00 SIDDIK MIA (GSTN-NA) BID ID -195066 31888520.15 -10.01 28696479.28 Two Crore Eighty Six Lakh Ninty Six Thousand Four Hundred and Seventy Nine
Lowest Amount Quoted BY: SREE MAA INFRATECH(21362119.65)
BOQ Summary Details Tender Title: Renewal of road from Atharabhola main road to Warengbari (L-032) under package No- TR 02-250-02 (L-7.50 Km.) under Killa PWD(RnB) Sub- Division Tender ID: 2025_CEPWD_67453_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SREE MAA INFRATECH (BID ID -195067) 21362119.65 L1
2 Anup Banik (BID ID -195007) 22216731.99 L2
3 M/S Selim Ahamed (BID ID -194971) 23211653.82 L3
4 Biswajit Majumder (BID ID -194834) 24110910.09 L4
5 M/s Ramthakur Construction (BID ID -195039) 24822024.08 L5
6 Subhendu Saha (BID ID -194846) 25073943.39 L6
7 PRADIP NAG (BID ID -194972) 25437472.52 L7
8 Sunil Saha (BID ID -194904) 25504438.42 L8
9 SIDDIK MIA (BID ID -195066) 28696479.28 L9
10 DEBASISH SAHA (BID ID -195049) 28942020.89 L10
11 JIBAN DEBNATH (BID ID -194978) 31253938.60 L11
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