Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance DHALESWAR AGARTALA WEST TRIPURA PIN 799007 | AGARTALA | WEST TRIPURA | TRIPURA | 799007 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance JAGAHARIMURA WARD NO 31 AMC PO COLLAGE TILLA AGARTALA WEST TRIPURA PIN 799001 | NIRMAL | TELANGANA | 799001 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance RANIRBAZAR AGARTALA TRIPURA W PIN 799035 | WEST TRIPURA | TRIPURA | 799035 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance MARAN CHAND BEGAM S O ABDUL HAI VILLAGE RAJNAGAR WORD NO 34 AGARTALA MUNICIPLE CORPORATION WEST TRIPURA | WEST TRIPURA | TRIPURA | 799002 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹38.2 L
EMD Value
₹76,467
Closing Date
18 Dec 2025, 3:00 pmClosed
The EE, MCD, PWD(B),ILS Road, Agartala
O/O The EE, MCD, PWD(B),ILS Road, Agartala
Maintenance of Internal road (L 250 m) with steel fencing of Garden area at Mordern Psychiatric Hospital, Narsingarh during the year 2025-26/SH Brick work, steel work, tiles, WBM, Premix carpeting etc
2025_CEPWD_68256_1
ACE/PU/PWD(B)/DNIT/63/2025-26
Open Tender
Civil Works
Percentage
30 days
Moderh Psychiatric Haspital, Narsingarh
Please refer to tender documents
2 documents required · 2 mandatory
₹1,000
₹76,467
27 Mar 2026
11 Dec 2025
18 Dec 2025
11 Dec 2025
18 Dec 2025
11 Dec 2025
eProcurement System of Government of Tripura Created By: Debasish Karmakar Created Date/Time: 18-Dec-2025 04:46 PM Tender Title: Maintenance of Internal road (L 250 m) with steel fencing of Garden area at Mordern Psychiatric Hospital, Narsingarh during the year 2025-26/SH Brick work, steel work, tiles, WBM, Premix carpeting etc Tender ID: 2025_CEPWD_68256_1
Tender Inviting Authority: O/o the Executive Engineer, Medical College Division, PWD (R&B), West Tripura District, Tripura.
Name of Work : Maintenance of Internal road (L=250 m) with steel fencing of Garden area at Mordern Psychiatric Hospital, Narsingarh during the year 2025-26/SH:-Brick work, steel work, tiles, WBM, Premix carpeting etc.
Contract No: ACE/Project Unit/PWD (Buildings)/DNIT/63/2025-26
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 -196445 3823348.00 -10.41 3425337.00 Thirty Four Lakh Twenty Five Thousand Three Hundred and Thirty Seven
2.00 AMITABH SINGHA (GSTN-NA) BID ID -196807 3823348.00 -22.22 2973800.00 Twenty Nine Lakh Seventy Three Thousand Eight Hundred
3.00 NANDAN BHATTACHARJEE (GSTN-NA) BID ID -196862 3823348.00 -16.11 3207407.00 Thirty Two Lakh Seven Thousand Four Hundred and Seven
4.00 Mani Chowdhury (GSTN-16BDDPC7419N2ZD) BID ID -196811 3823348.00 -12.99 3326695.00 Thirty Three Lakh Twenty Six Thousand Six Hundred and Ninty Five
5.00 KRISHNA SAHA (GSTN-NA) BID ID -196794 3823348.00 -14.99 3250228.00 Thirty Two Lakh Fifty Thousand Two Hundred and Twenty Eight
6.00 DINESH BANIK (GSTN-NA) BID ID -196806 3823348.00 -20.37 3044532.00 Thirty Lakh Fourty Four Thousand Five Hundred and Thirty Two
7.00 M/S CHOWDHURY INTERNATIONAL (GSTN-NA) BID ID -196835 3823348.00 -26.59 2806720.00 Twenty Eight Lakh Six Thousand Seven Hundred and Twenty
8.00 SIDDIK MIA (GSTN-NA) BID ID -196850 3823348.00 -26.79 2799073.00 Twenty Seven Lakh Ninty Nine Thousand Seventy Three
Lowest Amount Quoted BY: SIDDIK MIA(2799073.00)
BOQ Summary Details Tender Title: Maintenance of Internal road (L 250 m) with steel fencing of Garden area at Mordern Psychiatric Hospital, Narsingarh during the year 2025-26/SH Brick work, steel work, tiles, WBM, Premix carpeting etc Tender ID: 2025_CEPWD_68256_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIDDIK MIA (BID ID -196850) 2799073.00 L1
2 M/S CHOWDHURY INTERNATIONAL (BID ID -196835) 2806720.00 L2
3 AMITABH SINGHA (BID ID -196807) 2973800.00 L3
4 DINESH BANIK (BID ID -196806) 3044532.00 L4
5 NANDAN BHATTACHARJEE (BID ID -196862) 3207407.00 L5
6 KRISHNA SAHA (BID ID -196794) 3250228.00 L6
7 Mani Chowdhury (BID ID -196811) 3326695.00 L7
8 ABHIJIT ROY (BID ID -196445) 3425337.00 L8
stage.html
html • 0.03 MB
boq_comp_chart.xlsx
xlsx
cancelled_1.PDF
pdf • 0.08 MB
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
Tendernotice_1.pdf
PDF • 1.99 MB
INTEGRITY.pdf
Additional Documents • 0.53 MB
DNIT.pdf
Tender Documents • 3.12 MB
BOQ_69446.xls
BOQ • 0.30 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 .