Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.5 LAccepted-AOC VILL BIN PARA P O LANKAMURA WEST TRIPURA TRIPURA 799009 | LANKAMURA | WEST TRIPURA | TRIPURA | 799009 | L1 | Accepted-AOC accepted | |
| 2 | L2₹14.7 L+₹17,786.84 (1.23%)Rejected-Finance KALIKAPUR AGARTALA TRIPURA WEST | WEST TRIPURA | TRIPURA | 799002 | L2 | Rejected-Finance Not Qualified | |
| 3 | L3₹17.0 L+₹2.5 L (17.5%)Rejected-Finance | L3 | Rejected-Finance Not Qualified | |
| 4 | L4₹17.2 L+₹2.8 L (19.0%)Rejected-Finance | L4 | Rejected-Finance Not Qualified | |
| 5 | L5₹17.5 L+₹3.0 L (20.7%)Rejected-Finance | L5 | Rejected-Finance Not Qualified |
Tender Value
₹24.0 L
EMD Value
₹48,073
Closing Date
3 May 2025, 3:00 pmClosed
EE, Agt. Divn.III, PWD(RandB)
O/O the EE, Agt. Divn.III, PWD(RandB)
Periodical repair of road from Alpana gram to Sharmalunga under AMC Ward no_1 Under Jurisdiction of Construction Sub_Division_II PWD(RandB) during the year 2025_26_SH_Road Side Pucca drain ,Grouting, Carpeting, Seal coat etc.(Length is 1.00 km)
2025_CEPWD_60518_1
04_EE_Divn.III_PWD_R_B_2025_26
Open Tender
Civil Works - Roads
Percentage
90 days
Agartala
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
₹48,073
9 Jul 2025
19 Apr 2025
3 May 2025
19 Apr 2025
3 May 2025
19 Apr 2025
eProcurement System of Government of Tripura Created By: Manohar Debnath Created Date/Time: 03-May-2025 06:35 PM Tender Title: Periodical repair of road from Alpana gram to Sharmalunga under AMC Ward no_1 Under Jurisdiction of Construction Sub_Division_II PWD(RandB) during the year 2025_26_SH_Road Side Pucca drain ,Grouting, Carpeting, Seal coat etc.(Length is 1.00 km) Tender ID: 2025_CEPWD_60518_1
Tender Inviting Authority : Executive Engineer, Agartala Division No.III, PWD(R&B), Agartala, Tripura(W).
Name of Work : Periodical repair of road from Alpana gram to Sharmalunga under AMC Ward no-1 Under Jurisdiction of Construction Sub-Division-II PWD(R&B) during the year 2025-26/SH- Road Side Pucca drain ,Grouting, Carpeting,Seal coat etc.(L=1.00 km)
Contract No: DNIeT No. 04/EE/Divn.III/PWD(R&B)/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 SUBIR KUMAR CHAKRABORTY (GSTN-16ABMPC7966J1Z6) BID ID -174322 2403626.75 -23.25 1844723.44 Eighteen Lakh Fourty Four Thousand Seven Hundred and Twenty Three
2.00 Sanjit Das (GSTN-16CCQPD0661Q1Z5) BID ID -174367 2403626.75 -39.01 1465971.96 Fourteen Lakh Sixty Five Thousand Nine Hundred and Seventy One
3.00 SANJIT KUMAR DAS (GSTN-16ALMPD3660N1ZT) BID ID -174408 2403626.75 -28.29 1723640.74 Seventeen Lakh Twenty Three Thousand Six Hundred and Fourty
4.00 DIPAK SAHA (GSTN-16CQUPS3295P1ZJ) BID ID -174417 2403626.75 -27.27 1748092.84 Seventeen Lakh Fourty Eight Thousand Ninty Two
5.00 Deb Kumar Paul Choudhury (GSTN-NA) BID ID -174066 2403626.75 -12.79 2096202.89 Twenty Lakh Ninty Six Thousand Two Hundred and Two
6.00 Koushik Datta (GSTN-NA) BID ID -174375 2403626.75 -39.75 1448185.12 Fourteen Lakh Fourty Eight Thousand One Hundred and Eighty Five
7.00 DIPAK DEB (GSTN-NA) BID ID -174361 2403626.75 -29.23 1701046.65 Seventeen Lakh One Thousand Fourty Six
8.00 MAINAK DATTA GUPTA (GSTN-NA) BID ID -174402 2403626.75 -15.00 2043082.74 Twenty Lakh Fourty Three Thousand Eighty Two
9.00 JUTAN SAHA (GSTN-NA) BID ID -174344 2403626.75 -17.45 1984193.88 Ninteen Lakh Eighty Four Thousand One Hundred and Ninty Three
10.00 SAMU DAS (GSTN-NA) BID ID -174386 2403626.75 -17.11 1992366.22 Ninteen Lakh Ninty Two Thousand Three Hundred and Sixty Six
11.00 ANJAN ACHARJEE (GSTN-NA) BID ID -174235 2403626.75 -16.88 1997894.56 Ninteen Lakh Ninty Seven Thousand Eight Hundred and Ninty Four
Lowest Amount Quoted BY: Koushik Datta(1448185.12)
BOQ Summary Details Tender Title: Periodical repair of road from Alpana gram to Sharmalunga under AMC Ward no_1 Under Jurisdiction of Construction Sub_Division_II PWD(RandB) during the year 2025_26_SH_Road Side Pucca drain ,Grouting, Carpeting, Seal coat etc.(Length is 1.00 km) Tender ID: 2025_CEPWD_60518_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Koushik Datta (BID ID -174375) 1448185.12 L1
2 Sanjit Das (BID ID -174367) 1465971.96 L2
3 DIPAK DEB (BID ID -174361) 1701046.65 L3
4 SANJIT KUMAR DAS (BID ID -174408) 1723640.74 L4
5 DIPAK SAHA (BID ID -174417) 1748092.84 L5
6 SUBIR KUMAR CHAKRABORTY (BID ID -174322) 1844723.44 L6
7 JUTAN SAHA (BID ID -174344) 1984193.88 L7
8 SAMU DAS (BID ID -174386) 1992366.22 L8
9 ANJAN ACHARJEE (BID ID -174235) 1997894.56 L9
10 MAINAK DATTA GUPTA (BID ID -174402) 2043082.74 L10
11 Deb Kumar Paul Choudhury (BID ID -174066) 2096202.89 L11
stage.html
html • 0.07 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_61550.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .