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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | single₹7.2 CrAccepted-AOC | ₹7.2 Cr | single | Accepted-AOC 1st lowest |
Tender Value
Refer Docs
EMD Value
₹15.0 L
Closing Date
22 May 2025, 3:00 pmClosed
O/o the Empoewered Officer TRRDA
O/o the Empowered Officer, TRRDA, 7th Block, 2nd Floor, Secretariat Building, Agartala
PMGSY I balance works
2025_SQCEO_140865_1
11/EO/PMGSY-I(Balance Work)/TRRDA/2024-25
Open Tender
CIVIL
Percentage
360 days
Dasda
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
₹15.0 L
O/o the Empoewered Officer TRRDA
26 Sept 2025
2 May 2025
22 May 2025
2 May 2025
22 May 2025
8 May 2025
8 May 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Dwaipayan Paul Created Date/Time: 12-Jun-2025 05:39 PM Tender Title: Construction and routine maintenance of Road From 1. Kashirampara to Daharampara (Length - 4.381 Km, TR-03-70 Link No. L-031) under Dasda block (2nd call). DNIT No 11/EO/PMGSY-I (Balance Work)/TRRDA/2024-25 Tender ID: 2025_SQCEO_140865_1
Tender Inviting Authority: Empowered Officer,TRRDA, PWD (PMGSY), Agartala, Tripura
Name of Work: Construction of road from Kashirampara to Daharampara (Length - 4.381 Km), TR-03-70 Link No.: L-031, Block- Dasda (2nd call).
Contract No: Draft NIT No. 11/EO/PMGSY-I(Balance Work)/TRRDA/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 SHIBU BHATTACHARJEE (GSTN-NA) BID ID -616163 64264037.00 -3.46 67379853.00 Six Crore Seventy Three Lakh Seventy Nine Thousand Eight Hundred and Fifty Three
Lowest Amount Quoted BY: SHIBU BHATTACHARJEE(67379853.00)
BOQ Summary Details Tender Title: Construction and routine maintenance of Road From 1. Kashirampara to Daharampara (Length - 4.381 Km, TR-03-70 Link No. L-031) under Dasda block (2nd call). DNIT No 11/EO/PMGSY-I (Balance Work)/TRRDA/2024-25 Tender ID: 2025_SQCEO_140865_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIBU BHATTACHARJEE (BID ID -616163) 67379853.00 L1
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