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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC PRATAPGAREH AGARTALA PIN 799004 | AGARTALA | WEST TRIPURA | TRIPURA | 799004 | L1 | Accepted-AOC Stood L1 | |
| 2 | L2₹4.5 L+₹1,260.89 (0.28%)Rejected-Finance MELAGHAR SEPAHIJALA TRIPURA 799115 | MELAGHAR | SEPAHIJALA | TRIPURA | 799115 | L2 | Rejected-Finance Higher than L1 | |
| 3 | L3₹4.6 L+₹15,971.25 (3.59%)Rejected-Finance PRABHURAMPUR N C NAGAR BISHALGARH TRIPURA WEST | SEPAHIJALA | TRIPURA | 799102 | L3 | Rejected-Finance Higher than L1 | |
| 4 | L4₹5.1 L+₹66,046.53 (14.9%)Rejected-Finance DHALIAI SONAMURA SEPAHIJALA TRIPURA 799131 | SEPAHIJALA | TRIPURA | 799131 | L4 | Rejected-Finance Higher than L1 | |
| 5 | L5₹5.3 L+₹87,001.30 (19.6%)Rejected-Finance | L5 | Rejected-Finance Higher than L1 |
Tender Value
₹6.0 L
EMD Value
₹12,008
Closing Date
21 Jul 2025, 2:00 pmClosed
The Executive Engineer Agri West Agartala
The Executive Engineer West Department of Agriculture and F W Agartala Tripura
Repairing of Battali SS store under Nalchar Agri Sub Division.
2025_AGRI_63531_1
24/AGRI/EE(WEST)/2025-26
Open Tender
Civil Works
Percentage
90 days
BATTALI NALCHAR
AS PER DNIT
7 documents required · 7 mandatory
₹1,000
₹12,008
30 Oct 2025
7 Jul 2025
21 Jul 2025
10 Jul 2025
21 Jul 2025
14 Jul 2025
eProcurement System of Government of Tripura Created By: PINAKI CHOUDHURI Created Date/Time: 24-Jul-2025 05:45 PM Tender Title: Repairing of Battali SS store under Nalchar Agri Sub Division. Tender ID: 2025_AGRI_63531_1
Tender Inviting Authority: Executive Engineer, Agri. West Division, Agartala
Name of Work: Repairing of Battali SS store under Nalchar Agri Sub-Division.
DNIeT No. : e - 24/AGRI/EE(WEST)/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 ABHIJIT ROY (GSTN-16AOVPR7272N2ZR) BID ID -183108 600423.00 -6.23 563016.65 Five Lakh Sixty Three Thousand Sixteen
2.00 UTPAL LASKAR (GSTN-16ACQPL0142E1ZW) BID ID -183101 600423.00 -14.99 510419.59 Five Lakh Ten Thousand Four Hundred and Ninteen
3.00 SAJAL NANDI (GSTN-16ADDPN4322N1ZG) BID ID -183079 600423.00 -25.78 445633.95 Four Lakh Fourty Five Thousand Six Hundred and Thirty Three
4.00 SWAPAN DEY (GSTN-NA) BID ID -183138 600423.00 -25.99 444373.06 Four Lakh Fourty Four Thousand Three Hundred and Seventy Three
5.00 PRASANNA BHOWMIK (GSTN-NA) BID ID -183089 600423.00 -23.33 460344.31 Four Lakh Sixty Thousand Three Hundred and Fourty Four
6.00 JUTAN ROY (GSTN-NA) BID ID -182868 600423.00 -11.50 531374.36 Five Lakh Thirty One Thousand Three Hundred and Seventy Four
Lowest Amount Quoted BY: SWAPAN DEY(444373.06)
BOQ Summary Details Tender Title: Repairing of Battali SS store under Nalchar Agri Sub Division. Tender ID: 2025_AGRI_63531_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWAPAN DEY (BID ID -183138) 444373.06 L1
2 SAJAL NANDI (BID ID -183079) 445633.95 L2
3 PRASANNA BHOWMIK (BID ID -183089) 460344.31 L3
4 UTPAL LASKAR (BID ID -183101) 510419.59 L4
5 JUTAN ROY (BID ID -182868) 531374.36 L5
6 ABHIJIT ROY (BID ID -183108) 563016.65 L6
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