Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.7 LAccepted-AOC N A | NA | NA | 121004 | 1 | Accepted-AOC AOC | |
| 2 | 2₹7.5 L+₹74,626 (11.1%)Rejected-Finance KHILPARA AMTALA KHILPARA GRAM PANCHAYAT MATABARI GOMATI TRIPURA PIN 799120 | GOMATI | TRIPURA | 799120 | 2 | Rejected-Finance L2 | |
| 3 | 3₹7.6 L+₹86,432 (12.9%)Rejected-Finance GAKULNAGAR BISHALGARH SEPAHIJALA TRIPURA | SEPAHIJALA | TRIPURA | 799011 | 3 | Rejected-Finance L3 | |
| 4 | 4₹7.9 L+₹1.2 L (18.4%)Rejected-Finance VILL FULKUMARI NO 1 NEAR AAROBINDA SOCIETY P O R K PUR UDAIPUR GOMATI PIN 799120 | UDAIPUR | GOMATI | TRIPURA | 799120 | 4 | Rejected-Finance L4 | |
| 5 | 5₹8.4 L+₹1.7 L (25.8%)Rejected-Finance LAXMANDHEPA MELAGARH SEPAHIJALA TRIPURA PIN 799115 | SEPAHIJALA | TRIPURA | 799115 | 5 | Rejected-Finance L5 |
Tender Value
₹10.8 L
EMD Value
₹21,662
Closing Date
5 Feb 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
The Executive Engineer,Samagra Shiksha
o/o The Executive Engineer,Samagra Shiksha
Post Flood Maintenance and Restoration Work at District Education Office (DEO), Gomati District, Udaipur during the year 2024-25
2025_OSDDS_57001_1
121/EE/ENGG.CELL/SMSA/2024-25
Open Tender
Civil Works
Percentage
30 days
DEO, Gomati District
Please refer Tender Documents
3 documents required · 3 mandatory
₹1,000
₹21,662
20 Feb 2025
16 Jan 2025
5 Feb 2025
16 Jan 2025
5 Feb 2025
16 Jan 2025
eProcurement System of Government of Tripura Created By: Bulbul chandra Das Created Date/Time: 05-Feb-2025 07:31 PM Tender Title: Post Flood Maintenance and Restoration Work at District Education Office (DEO), Gomati District, Udaipur during the year 2024-25 Tender ID: 2025_OSDDS_57001_1
Tender Inviting Authority: Executive Engineer, Samagra Shiksha, School Education Department
Name of Work: Post Flood Maintenance and Restoration Work at District Education Office (DEO), Gomati District,Udaipur during the year 2024-25
Contract No: 0381 7969878
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRISHNA GOPAL SAHA (GSTN-16BNOPS0482A1Z0) BID ID -165688 1083100.00 -31.10 746255.90 Seven Lakh Fourty Six Thousand Two Hundred and Fifty Five
2.00 TAPAN DAS (GSTN-16AYFPD1336D1Z2) BID ID -165970 1083100.00 -26.60 794995.40 Seven Lakh Ninty Four Thousand Nine Hundred and Ninty Five
3.00 PRANAJIT DEY (GSTN-NA) BID ID -165946 1083100.00 -20.22 864097.18 Eight Lakh Sixty Four Thousand Ninty Seven
4.00 ANJAN KISHOR DEY (GSTN-NA) BID ID -165916 1083100.00 -14.99 920743.31 Nine Lakh Twenty Thousand Seven Hundred and Fourty Three
5.00 PRADIP SEN (GSTN-NA) BID ID -165956 1083100.00 -30.01 758061.69 Seven Lakh Fifty Eight Thousand Sixty One
6.00 PRADIP KUMAR SAHA (GSTN-NA) BID ID -165459 1083100.00 -21.99 844926.31 Eight Lakh Fourty Four Thousand Nine Hundred and Twenty Six
7.00 tanmoy saha (GSTN-NA) BID ID -165979 1083100.00 -37.99 671630.31 Six Lakh Seventy One Thousand Six Hundred and Thirty
8.00 RAJU SAHA (GSTN-NA) BID ID -165982 1083100.00 -10.50 969374.50 Nine Lakh Sixty Nine Thousand Three Hundred and Seventy Four
Lowest Amount Quoted BY: tanmoy saha(671630.31)
BOQ Summary Details Tender Title: Post Flood Maintenance and Restoration Work at District Education Office (DEO), Gomati District, Udaipur during the year 2024-25 Tender ID: 2025_OSDDS_57001_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 tanmoy saha (BID ID -165979) 671630.31 L1
2 KRISHNA GOPAL SAHA (BID ID -165688) 746255.90 L2
3 PRADIP SEN (BID ID -165956) 758061.69 L3
4 TAPAN DAS (BID ID -165970) 794995.40 L4
5 PRADIP KUMAR SAHA (BID ID -165459) 844926.31 L5
6 PRANAJIT DEY (BID ID -165946) 864097.18 L6
7 ANJAN KISHOR DEY (BID ID -165916) 920743.31 L7
8 RAJU SAHA (BID ID -165982) 969374.50 L8
stage.html
html • 0.06 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_57971.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 • 0.04 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 .