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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹91.4 LAccepted-AOC BATTALA JOYNAGAR AGARTALA | NORTH TRIPURA | TRIPURA | 799250 | ₹91.4 L | L1 | Accepted-AOC Awarded as L1 Bidder |
| 2 | L2₹1.3 Cr+₹42.8 L (46.8%)Rejected-AOC | ₹1.3 Cr+₹42.8 L (46.8%) | L2 | Rejected-AOC Process for next step |
| 3 | L3₹1.1 Cr+₹23.0 L (25.2%)Rejected-AOC HAPANIA AGARTALA PIN 799014 | WEST TRIPURA | TRIPURA | 799014 | ₹1.1 Cr+₹23.0 L (25.2%) | L3 | Rejected-AOC Process for next step |
| 4 | L4₹1.2 Cr+₹26.8 L (29.3%)Rejected-AOC | ₹1.2 Cr+₹26.8 L (29.3%) | L4 | Rejected-AOC Process for next step |
| 5 | L5₹1.2 Cr+₹28.5 L (31.1%)Rejected-AOC | ₹1.2 Cr+₹28.5 L (31.1%) | L5 | Rejected-AOC Process for next step |
Tender Value
₹1.4 Cr
EMD Value
₹2.9 L
Closing Date
27 May 2025, 3:00 pmClosed
The EE,MCD,PWD(RandB),ILSHospitalRoad,Agartala
O/o the EE,MCD,PWD(RandB),ILSHospitalRoad,Agartala
Repair/maintenance of internal roads with drainage system within the premises of AGMC and GBP Hospital during the FY 2024-25
2025_CEPWD_61051_1
ACE/Project Unit/PWD(B)/DNIT/08/2025-26
Open Tender
Civil Works - Roads
Percentage
90 days
AGMC and GBP hospital, Agartala
Please refer to tender documents
4 documents required · 4 mandatory
₹4,000
₹2.9 L
O/o the EE,MCD,PWD(RandB),ILSHospitalRoad,Agartala
10 Sept 2025
3 May 2025
27 May 2025
3 May 2025
27 May 2025
16 May 2025
3 May 2025 - 13 May 2025
14 May 2025
eProcurement System of Government of Tripura Created By: Nikhil Chandra Ray Created Date/Time: 27-May-2025 03:47 PM Tender Title: Repair/maintenance of internal roads with drainage system within the premises of AGMC and GBP Hospital during the FY 2024-25 Tender ID: 2025_CEPWD_61051_1
Tender Inviting Authority: O/o the Executive Engineer, Medical College Division, PWD(R&B), Agartala, Tripura(W).
Name of Work: Repair/maintenance of internal roads with drainage system within the premises of AGMC and GBP Hospital during the FY 2024-25.
Contract No: ACE/Project Unit/PWD(Buildings)/08/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABHIJIT LASKAR (GSTN-16AJJPA2629P1Z0) BID ID -177027 14303398.00 -6.15 13423739.00 One Crore Thirty Four Lakh Twenty Three Thousand Seven Hundred and Thirty Nine
2.00 SUMAN DATTA (GSTN-16AGCPD8384J1Z7) BID ID -177066 14303398.00 -36.07 9144162.00 Ninty One Lakh Fourty Four Thousand One Hundred and Sixty Two
3.00 SAKTI DEB (GSTN-NA) BID ID -177100 14303398.00 -17.31 11827480.00 One Crore Eighteen Lakh Twenty Seven Thousand Four Hundred and Eighty
4.00 Diptanu Das (GSTN-NA) BID ID -177070 14303398.00 -34.20 9411636.00 Ninty Four Lakh Eleven Thousand Six Hundred and Thirty Six
5.00 AMIT ROY (GSTN-NA) BID ID -176918 14303398.00 -19.99 11444149.00 One Crore Fourteen Lakh Fourty Four Thousand One Hundred and Fourty Nine
6.00 PARTHA PRATIM BHOWMIK (GSTN-NA) BID ID -177029 14303398.00 -16.16 11991969.00 One Crore Ninteen Lakh Ninty One Thousand Nine Hundred and Sixty Nine
7.00 Rohan Bardhan Roy (GSTN-NA) BID ID -176838 14303398.00 -21.78 11188118.00 One Crore Eleven Lakh Eighty Eight Thousand One Hundred and Eighteen
Lowest Amount Quoted BY: SUMAN DATTA(9144162.00)
BOQ Summary Details Tender Title: Repair/maintenance of internal roads with drainage system within the premises of AGMC and GBP Hospital during the FY 2024-25 Tender ID: 2025_CEPWD_61051_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMAN DATTA (BID ID -177066) 9144162.00 L1
2 Diptanu Das (BID ID -177070) 9411636.00 L2
3 Rohan Bardhan Roy (BID ID -176838) 11188118.00 L3
4 AMIT ROY (BID ID -176918) 11444149.00 L4
5 SAKTI DEB (BID ID -177100) 11827480.00 L5
6 PARTHA PRATIM BHOWMIK (BID ID -177029) 11991969.00 L6
7 ABHIJIT LASKAR (BID ID -177027) 13423739.00 L7
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