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Tender ID
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 | L1₹15.5 LAccepted-AOC PRATAPGARH BASAK PARA NEAR KISHORE CLUB AGARTALA TRIPURA WEST | AGARTALA | WEST TRIPURA | TRIPURA | 799004 | L1 | Accepted-AOC accepted | |
| 2 | L2₹16.0 L+₹56,190.27 (3.63%)Rejected-Finance AGAHARIMURA COLLEGE TILLA WARD NO 31 AGARTALA MUNICIPAL CORPORATION WEST TRIPURA PIN 799001 | AGARTALA | WEST TRIPURA | TRIPURA | 799001 | L2 | Rejected-Finance not qualified | |
| 3 | L3₹16.5 L+₹1.0 L (6.49%)Rejected-Finance | L3 | Rejected-Finance not qualified | |
| 4 | L4₹16.6 L+₹1.1 L (7.12%)Rejected-Finance JOWALIKHAMAR MATABARI UDAIPUR GOMATI TRIPURA | UDAIPUR | GOMATI | TRIPURA | 799013 | L4 | Rejected-Finance not qualified | |
| 5 | L5₹17.2 L+₹1.7 L (11.0%)Rejected-Finance BADARGHAT CHOWMUHANI SIDDHI ASRAM AGARTALA TRIPURA W | AGARTALA | WEST TRIPURA | TRIPURA | 799003 | L5 | Rejected-Finance not qualified |
Tender Value
₹24.0 L
EMD Value
₹48,026
Closing Date
17 Jan 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
the EE, Agt. Divn.III, PWD(RandB)
O/O the EE, Agt. Divn.III, PWD(RandB)
FDR_Maintenance of various road under AMC Ward No 2 and 3 under jurisdiction of Construction Sub_Division No.II during the year 2024_25_SH_Flat Soling, Brick edging , Grouting , PMC ,Sand seal coat , Excavation of earth, Sand filling, Brick work and
2024_CEPWD_56315_1
45_EE_Divn.III_PWD_R_B_2024_25
Open Tender
Civil Works - Roads
Percentage
180 days
Agartala
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
₹48,026
16 Apr 2025
27 Dec 2024
17 Jan 2025
27 Dec 2024
17 Jan 2025
27 Dec 2024
eProcurement System of Government of Tripura Created By: Manohar Debnath Created Date/Time: 17-Jan-2025 06:25 PM Tender Title: FDR_Maintenance of various road under AMC Ward No 2 and 3 under jurisdiction of Construction Sub_Division No.II during the year 2024_25_SH_Flat Soling, Brick edging , Grouting , PMC ,Sand seal coat , Excavation of earth, Sand filling, Brick work and Tender ID: 2024_CEPWD_56315_1
Tender Inviting Authority : Executive Engineer, Agartala Division No.III, PWD(R&B), Agartala, Tripura(W).
Name of Work : FDR/ Maintenance of various road under AMC Ward No 2 and 3 under jurisdiction of Construction Sub-Division No.II during the year 2024-25/SH:-Flat Soling, Brick edging , Grouting , PMC ,Sand seal coat , Excavation of earth, Sand filling, Brick work and other allied woks.
Contract No: DNIeT No. 45/EE/Divn.III/PWD(R&B)/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARI KAMAL MAJUMDER (GSTN-16BOXPM9498G1ZT) BID ID -163126 2401293.64 -26.79 1757987.07 Seventeen Lakh Fifty Seven Thousand Nine Hundred and Eighty Seven
2.00 TULSHI DAS CHAKRABORTY (GSTN-16AHRPC9795J1ZI) BID ID -163217 2401293.64 -24.20 1820180.58 Eighteen Lakh Twenty Thousand One Hundred and Eighty
3.00 SIDDHARTHA MAJUMDER (GSTN-16AITPM7960Q1Z2) BID ID -163222 2401293.64 -23.94 1826440.75 Eighteen Lakh Twenty Six Thousand Four Hundred and Fourty
4.00 Sanjit Das (GSTN-16CCQPD0661Q1Z5) BID ID -163255 2401293.64 -31.02 1656304.30 Sixteen Lakh Fifty Six Thousand Three Hundred and Four
5.00 Suman Ghosh (GSTN-16BFEPG4728P1Z3) BID ID -163387 2401293.64 -13.11 2086484.04 Twenty Lakh Eighty Six Thousand Four Hundred and Eighty Four
6.00 SHINING TRIPURA (GSTN-NA) BID ID -163261 2401293.64 -16.67 2000997.99 Twenty Lakh Nine Hundred and Ninty Seven
7.00 RAJIB PAUL (GSTN-NA) BID ID -163376 2401293.64 -28.51 1716684.82 Seventeen Lakh Sixteen Thousand Six Hundred and Eighty Four
8.00 DINESH BANIK (GSTN-NA) BID ID -163299 2401293.64 -33.27 1602383.25 Sixteen Lakh Two Thousand Three Hundred and Eighty Three
9.00 MITHUN BASAK (GSTN-NA) BID ID -163365 2401293.64 -35.61 1546192.98 Fifteen Lakh Fourty Six Thousand One Hundred and Ninty Two
10.00 SWARUP SAHA (GSTN-NA) BID ID -163163 2401293.64 -15.15 2037497.65 Twenty Lakh Thirty Seven Thousand Four Hundred and Ninty Seven
11.00 PRAMODE BHATTACHARJEE (GSTN-NA) BID ID -163345 2401293.64 -28.55 1715724.31 Seventeen Lakh Fifteen Thousand Seven Hundred and Twenty Four
12.00 Sukhendu Acharjee (GSTN-NA) BID ID -163341 2401293.64 -22.28 1866285.42 Eighteen Lakh Sixty Six Thousand Two Hundred and Eighty Five
13.00 SUJIT DHAR (GSTN-NA) BID ID -163285 2401293.64 -15.00 2041099.59 Twenty Lakh Fourty One Thousand Ninty Nine
14.00 NEPAL CHANDRA DAS (GSTN-NA) BID ID -163235 2401293.64 -18.41 1959215.48 Ninteen Lakh Fifty Nine Thousand Two Hundred and Fifteen
15.00 DIPAK DEB (GSTN-NA) BID ID -163303 2401293.64 -31.43 1646567.05 Sixteen Lakh Fourty Six Thousand Five Hundred and Sixty Seven
16.00 Biplab Chandra Datta (GSTN-NA) BID ID -163301 2401293.64 -16.51 2004840.06 Twenty Lakh Four Thousand Eight Hundred and Fourty
17.00 SHOVAN DEB (GSTN-NA) BID ID -163195 2401293.64 -14.57 2051425.16 Twenty Lakh Fifty One Thousand Four Hundred and Twenty Five
18.00 PRASANTA DEBNATH (GSTN-NA) BID ID -163331 2401293.64 -27.57 1739256.98 Seventeen Lakh Thirty Nine Thousand Two Hundred and Fifty Six
19.00 SAMU DAS (GSTN-NA) BID ID -163268 2401293.64 -24.24 1819220.06 Eighteen Lakh Ninteen Thousand Two Hundred and Twenty
20.00 UTTAM KUMAR ROY (GSTN-NA) BID ID -163291 2401293.64 -25.25 1794967.00 Seventeen Lakh Ninty Four Thousand Nine Hundred and Sixty Seven
Lowest Amount Quoted BY: MITHUN BASAK(1546192.98)
BOQ Summary Details Tender Title: FDR_Maintenance of various road under AMC Ward No 2 and 3 under jurisdiction of Construction Sub_Division No.II during the year 2024_25_SH_Flat Soling, Brick edging , Grouting , PMC ,Sand seal coat , Excavation of earth, Sand filling, Brick work and Tender ID: 2024_CEPWD_56315_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MITHUN BASAK (BID ID -163365) 1546192.98 L1
2 DINESH BANIK (BID ID -163299) 1602383.25 L2
3 DIPAK DEB (BID ID -163303) 1646567.05 L3
4 Sanjit Das (BID ID -163255) 1656304.30 L4
5 PRAMODE BHATTACHARJEE (BID ID -163345) 1715724.31 L5
6 RAJIB PAUL (BID ID -163376) 1716684.82 L6
7 PRASANTA DEBNATH (BID ID -163331) 1739256.98 L7
8 HARI KAMAL MAJUMDER (BID ID -163126) 1757987.07 L8
9 UTTAM KUMAR ROY (BID ID -163291) 1794967.00 L9
10 SAMU DAS (BID ID -163268) 1819220.06 L10
11 TULSHI DAS CHAKRABORTY (BID ID -163217) 1820180.58 L11
12 SIDDHARTHA MAJUMDER (BID ID -163222) 1826440.75 L12
13 Sukhendu Acharjee (BID ID -163341) 1866285.42 L13
14 NEPAL CHANDRA DAS (BID ID -163235) 1959215.48 L14
15 SHINING TRIPURA (BID ID -163261) 2000997.99 L15
16 Biplab Chandra Datta (BID ID -163301) 2004840.06 L16
17 SWARUP SAHA (BID ID -163163) 2037497.65 L17
18 SUJIT DHAR (BID ID -163285) 2041099.59 L18
19 SHOVAN DEB (BID ID -163195) 2051425.16 L19
20 Suman Ghosh (BID ID -163387) 2086484.04 L20
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