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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.5 LAccepted-Finance MAHANPUR RANIRBAZAR AGARTALA TRIPURA WEST MAJLISHPUR GRAM PANCHAYAT JIRANIA WEST TRIPURA PIN 799035 | AGARTALA | WEST TRIPURA | TRIPURA | 799035 | ₹41.5 L | L1 | Accepted-Finance L1 |
| 2 | L2₹42.0 L+₹48,960.36 (1.18%)Rejected-Finance | ₹42.0 L+₹48,960.36 (1.18%) | L2 | Rejected-Finance L2 |
| 3 | L3₹46.8 L+₹5.3 L (12.8%)Rejected-Finance | ₹46.8 L+₹5.3 L (12.8%) | L3 | Rejected-Finance L3 |
| 4 | L4₹48.0 L+₹6.5 L (15.7%)Rejected-Finance BHUMIHIN COLONY EAST NOAGAON RANIRBAZAR WEST TRIPURA PIN 799035 | RANIRBAZAR | WEST TRIPURA | TRIPURA | 799035 | ₹48.0 L+₹6.5 L (15.7%) | L4 | Rejected-Finance L4 |
| 5 | L5₹48.5 L+₹7.0 L (16.9%)Rejected-Finance CAMELIA PARA P O PATNI BAZAR MANDWI WEST TRIPURA | KHOWAI | TRIPURA | 799201 | ₹48.5 L+₹7.0 L (16.9%) | L5 | Rejected-Finance L5 |
Tender Value
₹48.0 L
EMD Value
₹96,001
Closing Date
27 Feb 2025, 3:00 pmClosed
THE EXECUTIVE ENGINEER
O/O THE EXECUTIVE ENGINEER, DWS DIVISION, JIRANIA
Please refer to DNIeT
2025_CEDWS_58284_1
102/DNIeT/EE/DWS/JRN/2024-25
Open Tender
Civil Works - Water Works
Percentage
90 days
RANIRBAZAR
Please refer to DNIeT
3 documents required · 3 mandatory
₹1,000
₹96,001
12 Jun 2026
12 Feb 2025
27 Feb 2025
12 Feb 2025
27 Feb 2025
12 Feb 2025
eProcurement System of Government of Tripura Created By: Samir Debbarma Created Date/Time: 27-Feb-2025 03:59 PM Tender Title: JJM Scheme under Mandwi R.D. Block under the jurisdiction of DWS SD, Mandwi / SH Constr. of 750 Nos RCC Platform for the FHTC of individual Domestic Connection including other allied works from diff DTW, SBDTW Schemes during the year 24-25(Group-I Tender ID: 2025_CEDWS_58284_1
Tender Inviting Authority: EXECUTIVE ENGINEER , DWS DIVISION, JIRANIA.
Name of Work: JJM Scheme under Mandwi R.D. Block under the jurisdiction of PWD (DWS) Sub-Division, Mandwi / SH: Construction of 750 Nos RCC Platform for the FHTC of individual Domestic Connection including other allied works from different DTW, SBDTW Schemes during the year 2024-25(Group-I).
Contract No:102/DNIeT/EE/DWS/JRN/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 MANORANJAN DEBBARMA (GSTN-NA) BID ID -168399 4800036.00 1.00 4848036.36 Fourty Eight Lakh Fourty Eight Thousand Thirty Six
2.00 Sunil Debnath (GSTN-NA) BID ID -168329 4800036.00 0.00 4800036.00 Fourty Eight Lakh Thirty Six
3.00 Bibek Debbarma (GSTN-NA) BID ID -168387 4800036.00 -2.55 4677635.08 Fourty Six Lakh Seventy Seven Thousand Six Hundred and Thirty Five
4.00 NUPUR ENTERPRISE (GSTN-NA) BID ID -168427 4800036.00 -13.59 4147711.11 Fourty One Lakh Fourty Seven Thousand Seven Hundred and Eleven
5.00 DEC Pvt. Ltd. (GSTN-NA) BID ID -168380 4800036.00 -12.57 4196671.47 Fourty One Lakh Ninty Six Thousand Six Hundred and Seventy One
Lowest Amount Quoted BY: NUPUR ENTERPRISE(4147711.11)
BOQ Summary Details Tender Title: JJM Scheme under Mandwi R.D. Block under the jurisdiction of DWS SD, Mandwi / SH Constr. of 750 Nos RCC Platform for the FHTC of individual Domestic Connection including other allied works from diff DTW, SBDTW Schemes during the year 24-25(Group-I Tender ID: 2025_CEDWS_58284_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NUPUR ENTERPRISE (BID ID -168427) 4147711.11 L1
2 DEC Pvt. Ltd. (BID ID -168380) 4196671.47 L2
3 Bibek Debbarma (BID ID -168387) 4677635.08 L3
4 Sunil Debnath (BID ID -168329) 4800036.00 L4
5 MANORANJAN DEBBARMA (BID ID -168399) 4848036.36 L5
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