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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹18.7 CrAccepted-AOC 292 C FRIENDS COLONY ETAWAH UTTAR PRADESH 206001 | ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | ₹18.7 Cr | 1st | Accepted-AOC Accepted |
| 2 | 2nd₹19.6 CrRejected-Finance | ₹19.6 Cr | 2nd | Rejected-Finance 2nd lowest |
| 3 | 3rd₹19.6 CrRejected-Finance | ₹19.6 Cr | 3rd | Rejected-Finance 3rd lowest |
Tender Value
Refer Docs
EMD Value
₹40.0 L
Closing Date
30 Jun 2025, 3:00 pmClosed
O/o the Empowered Officer TRRDA
O/o the Empowered Officer, TRRDA, 7th Block, 2nd Floor, Secretariat Building, Agartala
PM-JANMAN works
2025_SQCEO_141597_1
TR0315P4
Open Tender
CIVIL
540 days
Dasda
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
₹40.0 L
O/o the Empowered Officer TRRDA
19 Jan 2026
27 May 2025
30 Jun 2025
27 May 2025
30 Jun 2025
3 Jun 2025
3 Jun 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Dwaipayan Paul Created Date/Time: 21-Jul-2025 04:32 PM Tender Title: New connectivity of road from 1. L424-Coloni-1 to Boro Kangrai, L- 2.637 km , Package- TR0315-P4 , Block- Dasda. 2. L422-Shaliram Para and Aniram Para, L- 2.662 km, Package- TR0322-P4 , Block- Dasda. 3. L426-Sailaram and Daranimohan Para, L- 1.205 k Tender ID: 2025_SQCEO_141597_1
Tender Inviting Authority: Empowered Officer,TRRDA, PWD (PMGSY), Agartala, Tripura
Name of Work: 1.L424-Coloni-1 to Boro Kangrai, L- 2.637 km , Package- TR0315-P4 , Block- Dasda. 2.L422-Shaliram Para and Aniram Para, L- 2.662 km, Package- TR0322-P4 , Block- Dasda. 3.L426-Sailaram and Daranimohan Para, L- 1.205 km , Package- TR0324-P4 , Block- Dasda. 4. L404-Shailaram(Rabar Bagan TSR Camp) to Taichandu via Nabin Para , L- 8.887 km ,Package- TR0329-P4 , Block- Dasda. 5.L401-Tlangsang to Tharma Para, L- 1.5 km , Package- TR0310-P4 , Block- Jampuihill. 6.L402- Sabual to Darkhuang, L- 4.087 km , Package- TR0326-P4 , Block- Jampuihill.
Contract No: Draft NIT No. 06/EO/PM-JANMAN (Batch-II, 2024-25)/ TRRDA/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 Ms Dev Builders (GSTN-NA) BID ID -620376 172166490.00 -6.87 168719715.00 Sixteen Crore Eighty Seven Lakh Ninteen Thousand Seven Hundred and Fifteen
2.00 DIPAk CHANDRA KAR CONSTRUCTION PVT LTD (GSTN-NA) BID ID -620351 172166490.00 -2.00 177542490.00 Seventeen Crore Seventy Five Lakh Fourty Two Thousand Four Hundred and Ninty
3.00 M/s Jai Builders (GSTN-NA) BID ID -620389 172166490.00 -2.25 177089575.00 Seventeen Crore Seventy Lakh Eighty Nine Thousand Five Hundred and Seventy Five
Lowest Amount Quoted BY: Ms Dev Builders(168719715.00)
BOQ Summary Details Tender Title: New connectivity of road from 1. L424-Coloni-1 to Boro Kangrai, L- 2.637 km , Package- TR0315-P4 , Block- Dasda. 2. L422-Shaliram Para and Aniram Para, L- 2.662 km, Package- TR0322-P4 , Block- Dasda. 3. L426-Sailaram and Daranimohan Para, L- 1.205 k Tender ID: 2025_SQCEO_141597_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Dev Builders (BID ID -620376) 168719715.00 L1
2 M/s Jai Builders (BID ID -620389) 177089575.00 L2
3 DIPAk CHANDRA KAR CONSTRUCTION PVT LTD (BID ID -620351) 177542490.00 L3
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