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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹20.6 CrAccepted-AOC | ₹20.6 Cr | 1st | Accepted-AOC Accepted |
| 2 | 2nd₹20.7 CrRejected-Finance 236A AWAS VIKAS COLONY ETAWAH UTTAR PRADESH 206001 | ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | ₹20.7 Cr | 2nd | Rejected-Finance 2nd lowest |
| 3 | 3rd₹23.8 CrRejected-Finance | ₹23.8 Cr | 3rd | Rejected-Finance 3rd lowest |
| 4 | Rejected-Technical | - | - | Rejected-Technical Rejected |
Tender Value
Refer Docs
EMD Value
₹43.8 L
Closing Date
23 Jun 2025, 3:00 pmClosed
O/o the Empoewered Officer TRRDA
O/o the Empowered Officer, TRRDA, 7th Block, 2nd Floor, Secretariat Building, Agartala
PM JANMAN works
2025_SQCEO_141555_1
TR0325P4
Open Tender
CIVIL
540 days
Damcherra
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
₹43.8 L
O/o the Empoewered Officer TRRDA
19 Jan 2026
23 May 2025
23 Jun 2025
23 May 2025
23 Jun 2025
30 May 2025
30 May 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Kaushik Bhowmik Created Date/Time: 22-Jul-2025 03:59 PM Tender Title: New connectivity of road from 1. L401-NH-08 to Colony, L- 2.233 km , Package No- TR0325-P4, Block- Damcherra. 2 .L402 -Joyshree Bazar to Lankadhar Para, L- 2.089 km , Package No- TR0321-P4, Block- Laljuri. 3 .L417- Proper Bhandarima to Mitrajoypara v Tender ID: 2025_SQCEO_141555_1
Tender Inviting Authority: Empowered Officer,TRRDA, PWD (PMGSY), Agartala, Tripura
Name of Work: Construction of road from: 1.L401-NH-08 to Colony, L- 2.233 km , Package No- TR0325-P4, Block- Damcherra. 2.L402 -Joyshree Bazar to Lankadhar Para, L- 2.089 km , Package No- TR0321-P4, Block- Laljuri. 3.L417- Proper Bhandarima to Mitrajoypara via Datarampara, L- 0.855 km.Package No- TR0301-P4, Block- Dasda. 4.L401-Pushparampara to Biswamoni Para via Bleha Para, L- 4.102 km , Package No- TR0313-P4, Block- Dasda. 5.L407-SH-01 (Dharmanagar- Khatlang) to Anandabazar Harsing Para, L- 1.634 km , Package No- TR0314-P4, Block- Dasda. 6.L402-Burighat to Sailong Para via Lalit Charan Para, L- 9.766 km , Package No- TR0327-P4, Block- Dasda. 7.L423- Labaram Para and Pumatilla, L- 1.947 km , Package No- TR0323-P4, Block- Dasda.
Contract No: Draft NIT No. 05/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 M/S shubh Construction (GSTN-NA) BID ID -620019 188465658.00 -5.77 187339210.00 Eighteen Crore Seventy Three Lakh Thirty Nine Thousand Two Hundred and Ten
2.00 DIPAk CHANDRA KAR CONSTRUCTION PVT LTD (GSTN-NA) BID ID -620003 188465658.00 9.45 217598180.00 Twenty One Crore Seventy Five Lakh Ninty Eight Thousand One Hundred Eighty
3.00 M/s Jai Builders (GSTN-NA) BID ID -620009 188465658.00 -6.51 185868011.00 Eighteen Crore Fifty Eight Lakh Sixty Eight Thousand Eleven
Lowest Amount Quoted BY: M/s Jai Builders(185868011.00)
BOQ Summary Details Tender Title: New connectivity of road from 1. L401-NH-08 to Colony, L- 2.233 km , Package No- TR0325-P4, Block- Damcherra. 2 .L402 -Joyshree Bazar to Lankadhar Para, L- 2.089 km , Package No- TR0321-P4, Block- Laljuri. 3 .L417- Proper Bhandarima to Mitrajoypara v Tender ID: 2025_SQCEO_141555_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Jai Builders (BID ID -620009) 185868011.00 L1
2 M/S shubh Construction (BID ID -620019) 187339210.00 L2
3 DIPAk CHANDRA KAR CONSTRUCTION PVT LTD (BID ID -620003) 217598180.00 L3
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