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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.1 LAccepted-AOC MURABARI WEST LAXMIBILL BISHALGARH SEPAHIJALA TRIPURA 799102 | SEPAHIJALA | TRIPURA | 799102 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹24.2 L+₹12,051.11 (0.50%)Rejected-Finance HABITATION VILLAGE COUNCIL SEPAHIJALA TRIPURA | L2 | Rejected-Finance Not Ok | |
| 3 | L3₹27.4 L+₹3.3 L (13.6%)Rejected-Finance 05 31 WARD NO 05 DHANPUR WEST TRIPURA 799181 | SEPAHIJALA | TRIPURA | 799181 | L3 | Rejected-Finance Not Ok | |
| 4 | L4₹29.4 L+₹5.3 L (21.9%)Rejected-Finance DHALIAI SONAMURA SEPAHIJALA TRIPURA 799131 | SEPAHIJALA | TRIPURA | 799131 | L4 | Rejected-Finance Not Ok | |
| 5 | L5₹29.9 L+₹5.8 L (24.0%)Rejected-Finance AMARPUR GOMATI DISTRICT | GOMATI | TRIPURA | 799013 | L5 | Rejected-Finance Not Ok |
Tender Value
Refer Docs
EMD Value
₹96,409
Closing Date
25 Jun 2025, 3:00 pmClosed
The Executive Engineer, DWS Division Bishalgarh
O/o The Executive Engineer, DWS Division Bishalgar
JJM Scheme under Mohanbhog RD Block/ SH Providing 3 (three) drinking water tap connections i.e, tap water in wash basin, kitchen and toilet, platform including other allied works at different AWCs and Schools under the jurisdiction
2025_CEDWS_62371_1
98/EE/DWS/BLG/2025-26
Open Tender
Civil Works - Water Works
Percentage
90 days
Melaghar
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
₹96,409
3 Jan 2026
5 Jun 2025
26 Jun 2025
5 Jun 2025
25 Jun 2025
5 Jun 2025
eProcurement System of Government of Tripura Created By: Subir Das Created Date/Time: 26-Jun-2025 04:21 PM Tender Title: JJM Scheme under Mohanbhog RD Block/ SH Providing 3 (three) drinking water tap connections i.e, tap water in wash basin, kitchen and toilet, platform including other allied works at different AWCs and Schools under the jurisdiction Tender ID: 2025_CEDWS_62371_1
Tender Inviting Authority: The Executive Engineer, DWS Division, Bishalgarh, Sepahijala
Name of Work:- JJM Scheme under Mohanbhog RD Block/ SH Providing 3 (three) drinking water tap connections i.e, tap water in wash basin, kitchen and toilet, platform including other allied works at different AWCs and Schools under the jurisdiction of DWS Sub-Division, Melaghar during the year 2025-2026 (Gr-2)
Contact @: [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEBASISH SAHA (GSTN-16DGQPS3683JIZJ) BID ID -180525 4820443.00 -31.99 3278383.28 Thirty Two Lakh Seventy Eight Thousand Three Hundred and Eighty Three
2.00 UTPAL LASKAR (GSTN-16ACQPL0142E1ZW) BID ID -180609 4820443.00 -39.07 2937095.92 Twenty Nine Lakh Thirty Seven Thousand Ninty Five
3.00 DHANANJOY DEB (GSTN-NA) BID ID -180519 4820443.00 -43.22 2737047.54 Twenty Seven Lakh Thirty Seven Thousand Fourty Seven
4.00 UTTAM NAG (GSTN-NA) BID ID -180602 4820443.00 -31.23 3315018.65 Thirty Three Lakh Fifteen Thousand Eighteen
5.00 Dilip Kumar Das (GSTN-NA) BID ID -180505 4820443.00 3.83 5005065.97 Fifty Lakh Five Thousand Sixty Five
6.00 SUMAN CHAKRABORTY (GSTN-NA) BID ID -180620 4820443.00 -50.00 2410221.50 Twenty Four Lakh Ten Thousand Two Hundred and Twenty One
7.00 RATAN BANIK (GSTN-NA) BID ID -180361 4820443.00 2.99 4964574.25 Fourty Nine Lakh Sixty Four Thousand Five Hundred and Seventy Four
8.00 BISWAJIT GHOSH (GSTN-NA) BID ID -180543 4820443.00 -49.75 2422272.61 Twenty Four Lakh Twenty Two Thousand Two Hundred and Seventy Two
9.00 M/S B.B. BHATTACHARJEE & Co. (GSTN-NA) BID ID -180550 4820443.00 -30.05 3371899.88 Thirty Three Lakh Seventy One Thousand Eight Hundred and Ninty Nine
10.00 PRITAM SAHA (GSTN-NA) BID ID -180574 4820443.00 -37.99 2989156.70 Twenty Nine Lakh Eighty Nine Thousand One Hundred and Fifty Six
Lowest Amount Quoted BY: SUMAN CHAKRABORTY(2410221.50)
BOQ Summary Details Tender Title: JJM Scheme under Mohanbhog RD Block/ SH Providing 3 (three) drinking water tap connections i.e, tap water in wash basin, kitchen and toilet, platform including other allied works at different AWCs and Schools under the jurisdiction Tender ID: 2025_CEDWS_62371_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMAN CHAKRABORTY (BID ID -180620) 2410221.50 L1
2 BISWAJIT GHOSH (BID ID -180543) 2422272.61 L2
3 DHANANJOY DEB (BID ID -180519) 2737047.54 L3
4 UTPAL LASKAR (BID ID -180609) 2937095.92 L4
5 PRITAM SAHA (BID ID -180574) 2989156.70 L5
6 DEBASISH SAHA (BID ID -180525) 3278383.28 L6
7 UTTAM NAG (BID ID -180602) 3315018.65 L7
8 M/S B.B. BHATTACHARJEE & Co. (BID ID -180550) 3371899.88 L8
9 RATAN BANIK (BID ID -180361) 4964574.25 L9
10 Dilip Kumar Das (BID ID -180505) 5005065.97 L10
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