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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.2 LAccepted-AOC AGARTALA | NORTH TRIPURA | TRIPURA | 799260 | ₹6.2 L | 1 | Accepted-AOC Ok |
| 2 | 2₹6.6 LRejected-Finance | ₹6.6 L | 2 | Rejected-Finance Reject |
| 3 | 3₹6.9 LRejected-Finance | ₹6.9 L | 3 | Rejected-Finance Reject |
| 4 | 4₹6.9 LRejected-Finance GOMATI DISTRICT TRIPURA | ₹6.9 L | 4 | Rejected-Finance Reject |
Tender Value
₹6.3 L
EMD Value
₹12,625
Closing Date
21 Jan 2026, 3:00 pmClosed
Executive Engineer, RD Jirania Division
O/o the EE, RD Jirania Division, Jirania
Construction of Water Reservior for SDM Type-V Quarter under Jirania Sub-Division under RD Jirania Division FY- 2025-26
2026_CERDD_69157_1
e-PT-54/CONST-WATER-RES/EE/JRN DT-12/01/2026
Open Tender
Civil Works
45 days
As per DNIT
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
₹12,625
26 Feb 2026
13 Jan 2026
21 Jan 2026
13 Jan 2026
21 Jan 2026
13 Jan 2026
Select, At Par, Excess (+), Less (-) IOCL
Tender Inviting Authority: Executive Engineer, RD Jirania Division
Name of Work: Construction of Water Reservior for SDM Type-V Quarter under Jirania Sub-Division under RD Jirania Division FY- 2025-26
DNIT No. e-DT- 54/EE/RD/CONST-WATER-RES/JRN-DIV/DNIT/2025-26, Dated: 12/01/2026
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Name of work Item Code / Make Quantity Units Estimated cost in Rs. Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category Estimated cost in Rs. TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
1 Construction of Water Reservior for SDM Type-V Quarter under Jirania Sub-Division under RD Jirania Division FY- 2025-26. (detail estimate available with DNIT) BI01010001010000000000000515BI0100001113 1 complete work 631252 Excess(+) Full Conversion INR INR Six Lakh Thirty One Thousand Two Hundred & Fifty Two Only 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures INR Six Lakh Thirty One Thousand Two Hundred & Fifty Two Only 4 Construction of chamber for 100mm sluice plates item5 10 Nos
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