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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.4 LAccepted-AOC C O PITA RAI REANG FALA CHANDRA PARA GANGANAGAR DHALAI DISTRICT TRIPURA | DHALAI | TRIPURA | 1 | Accepted-AOC Successful Bidder | |
| 2 | 2₹9.5 L+₹5,845.76 (0.62%)Rejected-Finance C O LT BHUBESH CH DAS VILL NORTH PADMABIL P S PANISAGAR NORTH TRIPURA | 2 | Rejected-Finance L2 | |
| 3 | 3₹9.6 L+₹15,139.03 (1.60%)Rejected-Finance VILL BHOWLIA BASTI AMBASSA DHALAI TRIPURA PIN 799289 | DHALAI | TRIPURA | 799289 | 3 | Rejected-Finance L3 | |
| 4 | 4₹9.7 L+₹25,031.86 (2.65%)Rejected-Finance A D NAGAR ROAD NO 1 WEST TRIPURA 799003 | WEST TRIPURA | TRIPURA | 799003 | 4 | Rejected-Finance L4 | |
| 5 | 5₹9.7 L+₹25,631.43 (2.71%)Rejected-Finance HARERKHOLA WARD NO 11 KAMALPUR NAGAR PANCHAYAT DIST DHALAI TRIPURA | GOMATI | TRIPURA | 799104 | 5 | Rejected-Finance L5 |
Tender Value
₹15.0 L
EMD Value
₹29,978
Closing Date
22 Jul 2025, 3:00 pmClosed
EE Samagra, Old Shishu bihar Complex
EE Samagra, Old Shishu bihar Complex
2nd Call/Major Repairing of School Buildings in 5 Nos. Elementary level School under Salema, Chawmanu, Manu and Durga Chowmuhani Blocks of Dhalai District under Samagra Shiksha during The Year 2024-25
2025_OSDDS_63566_1
65/EE/ENGG.CELL/SAMAGRA/25-26
Open Tender
Civil Works
Percentage
60 days
Salema
Please refer tender documents
3 documents required · 3 mandatory
₹1,000
₹29,978
9 Sept 2025
8 Jul 2025
22 Jul 2025
8 Jul 2025
22 Jul 2025
8 Jul 2025
eProcurement System of Government of Tripura Created By: Bulbul chandra Das Created Date/Time: 24-Jul-2025 04:19 PM Tender Title: 2nd Call/Major Repairing of School Buildings in 5 Nos. Elementary level School under Salema, Chawmanu, Manu and Durga Chowmuhani Blocks of Dhalai District under Samagra Shiksha during The Year 2024-25 Tender ID: 2025_OSDDS_63566_1
Tender Inviting Authority: Executive Engineer, Engineering Cell,Samagra Shiksha,Government of Tripura.
Name of Work:2nd Call/Major Repairing of School Buildings in 5 Nos. Elementary level School under Salema, Chawmanu, Manu and Durga Chowmuhani Blocks of Dhalai District under Samagra Shiksha during The Year 2024-25.
Contract No: 0381 232 3835
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BABLU CHNDRA SAHA (GSTN-16CRYPS1616R1ZO) BID ID -182619 1498914.00 -35.99 959454.85 Nine Lakh Fifty Nine Thousand Four Hundred and Fifty Four
2.00 SUJAN DAS (GSTN-NA) BID ID -183297 1498914.00 -35.29 969947.25 Nine Lakh Sixty Nine Thousand Nine Hundred and Fourty Seven
3.00 JANARAM REANG (GSTN-NA) BID ID -183263 1498914.00 -37.00 944315.82 Nine Lakh Fourty Four Thousand Three Hundred and Fifteen
4.00 ABDUL HAMID (GSTN-NA) BID ID -183196 1498914.00 -32.67 1009218.80 Ten Lakh Nine Thousand Two Hundred and Eighteen
5.00 MANNA DEY (GSTN-16AQJPD7430L1ZQ) BID ID -183280 1498914.00 -35.33 969347.68 Nine Lakh Sixty Nine Thousand Three Hundred and Fourty Seven
6.00 Jiban Chandra Pal (GSTN-NA) BID ID -183182 1498914.00 -36.61 950161.58 Nine Lakh Fifty Thousand One Hundred and Sixty One
Lowest Amount Quoted BY: JANARAM REANG(944315.82)
BOQ Summary Details Tender Title: 2nd Call/Major Repairing of School Buildings in 5 Nos. Elementary level School under Salema, Chawmanu, Manu and Durga Chowmuhani Blocks of Dhalai District under Samagra Shiksha during The Year 2024-25 Tender ID: 2025_OSDDS_63566_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JANARAM REANG (BID ID -183263) 944315.82 L1
2 Jiban Chandra Pal (BID ID -183182) 950161.58 L2
3 BABLU CHNDRA SAHA (BID ID -182619) 959454.85 L3
4 MANNA DEY (BID ID -183280) 969347.68 L4
5 SUJAN DAS (BID ID -183297) 969947.25 L5
6 ABDUL HAMID (BID ID -183196) 1009218.80 L6
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