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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr Quoted ₹92.9 L | L1 | Accepted-AOC L1 |
| 2 | Rejected-Technical | - | - | Rejected-Technical L5 |
| 3 | Rejected-Technical BANKAR SBC NAGAR BELONIA SOUTH TRIPURA PIN 799155 | BELONIA | SOUTH TRIPURA | TRIPURA | 799155 | - | - | Rejected-Technical L3 |
| 4 | Rejected-Technical | - | - | Rejected-Technical L2 |
| 5 | Rejected-Technical LOWGANG SANTIR BAZAR SANTIRBAZAR SOUTH TRIPURA PIN 799144 | SOUTH TRIPURA | TRIPURA | 799144 | - | - | Rejected-Technical L4 |
Tender Value
₹1.4 Cr
EMD Value
₹2.7 L
Closing Date
12 Feb 2025, 10:00 amClosed
EE, PWD R and B, Sabroom Division
EE, PWD R and B, Sabroom Division
SH- Protection of eroded portion embankment by construction of retaining wall, GSB, WBM-II, etc.
2025_CEPWD_57378_1
30(6)/PNIeT/EE/PWD/SBM/24-25
Open Tender
Civil Works - Roads
Percentage
180 days
Satchand Sub-Division
Please refer Tender documents.
7 documents required · 7 mandatory
₹4,000
₹2.7 L
29 Apr 2025
23 Jan 2025
12 Feb 2025
23 Jan 2025
12 Feb 2025
23 Jan 2025
eProcurement System of Government of Tripura Created By: Bikash Chandra Tripura Created Date/Time: 12-Feb-2025 11:59 AM Tender Title: Periodical repair of road from Amlighat to Manughat (State highway) chainage from 21.000 km to 23.150 km under Satchand, PWD(RandB), sub-division during the year 2024-25 Tender ID: 2025_CEPWD_57378_1
Tender Inviting Authority: Executive Engineer, PWD(R&B), Sabroom Division, Sabroom, South Tripura
Name of Work: PERIODICAL REPAIR OF ROAD FROM AMLIGHAT TO MANUGHAT ( STATE HIGHWAY) CHAINAGE FROM 21.000 KM TO 23.150 KM UNDER SATCHAND,PWD(R&B), SUB-DIVISION DURING THE YEAR 2024-25/SH: PROTECTION OF ERODED PORTION EMBANKMENT BY CONSTRUCTION OF RETAINING WALL, GSB,WBM-II ETC.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ratan Sarkar (GSTN-16CMUPS2052J1ZI) BID ID -166751 13564915.06 -14.44 11606141.33 One Crore Sixteen Lakh Six Thousand One Hundred and Fourty One
2.00 Jiban Krishna Kar (GSTN-NA) BID ID -166734 13564915.06 -22.23 10549434.44 One Crore Five Lakh Fourty Nine Thousand Four Hundred and Thirty Four
3.00 Supratm Nag (GSTN-NA) BID ID -166764 13564915.06 -.11 13549993.65 One Crore Thirty Five Lakh Fourty Nine Thousand Nine Hundred and Ninty Three
4.00 pritam acharjee (GSTN-NA) BID ID -166721 13564915.06 -24.63 10223876.48 One Crore Two Lakh Twenty Three Thousand Eight Hundred and Seventy Six
5.00 PANKAJ MALLIK (GSTN-NA) BID ID -166710 13564915.06 -31.49 9293323.31 Ninty Two Lakh Ninty Three Thousand Three Hundred and Twenty Three
6.00 BISWAJIT ROY (GSTN-NA) BID ID -166756 13564915.06 -.25 13531002.77 One Crore Thirty Five Lakh Thirty One Thousand Two
Lowest Amount Quoted BY: PANKAJ MALLIK(9293323.31)
BOQ Summary Details Tender Title: Periodical repair of road from Amlighat to Manughat (State highway) chainage from 21.000 km to 23.150 km under Satchand, PWD(RandB), sub-division during the year 2024-25 Tender ID: 2025_CEPWD_57378_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ MALLIK (BID ID -166710) 9293323.31 L1
2 pritam acharjee (BID ID -166721) 10223876.48 L2
3 Jiban Krishna Kar (BID ID -166734) 10549434.44 L3
4 Ratan Sarkar (BID ID -166751) 11606141.33 L4
5 BISWAJIT ROY (BID ID -166756) 13531002.77 L5
6 Supratm Nag (BID ID -166764) 13549993.65 L6
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