Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.6 LAccepted-AOC NALGARIA WARD NO 15 A A ROAD RANIR BAZAR MAJLISHPUR TRIPURA WEST PIN NO 799035 | RANIR BAZAR MAJLISHPUR | WEST TRIPURA | TRIPURA | 799035 | ₹1.6 L | 1 | Accepted-AOC Ok |
| 2 | 2₹1.7 LRejected-Finance | ₹1.7 L | 2 | Rejected-Finance Reject |
Tender Value
₹1.6 L
EMD Value
₹3,143
Closing Date
22 Jan 2026, 3:00 pmClosed
Executive Engineer, RD Jirania Division
O/o the EE, RD Jirania Division, Jirania
Repairing Restoration of Khudiram AWC under Ranirbazar Nagar Panchayat under RD Jirania Division FY- 2025-26
2025_CERDD_68438_3
38/EE/REP-KDRAM-AWC/RNR-NP/JRN DT-18/12/2025
Open Tender
Civil Works
Percentage
30 days
As per DNIT
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
₹3,143
26 Mar 2026
16 Jan 2026
22 Jan 2026
16 Jan 2026
22 Jan 2026
16 Jan 2026
Select, At Par, Excess (+), Less (-) IOCL
Tender Inviting Authority: Executive Engineer, RD Jirania Division
Name of Work: Repairing/ Restoration of Khudiram AWC under Ranirbazar Nagar Panchayat under RD Jirania Division FY- 2025-26
DNIT No. e-DT- 38/EE/RD/REP-KDRAM-AWC/RNR-NP/JRN-DIV/DNIT/2025-26, Dated: 18/12/2025
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Name of work Item Code / Make Quantity Units Estimated cost in Rs. Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category Estimated cost in Rs. TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
1 Repairing/ Restoration of Khudiram AWC under Ranirbazar Nagar Panchayat under RD Jirania Division FY- 2025-26. (detail estimate available with DNIT) BI01010001010000000000000515BI0100001113 1 complete work 157153 Excess(+) Full Conversion INR INR One Lakh Fifty Seven Thousand One Hundred & Fifty Three Only 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures INR One Lakh Fifty Seven Thousand One Hundred & Fifty Three Only 4 Construction of chamber for 100mm sluice plates item5 10 Nos
Please Enable Macros to View BoQ information
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.14 MB
PNIT40.pdf
Additional Documents • 0.17 MB
DNIT38.pdf
Tender Documents • 2.14 MB
BOQ_70480.xls
BOQ • 0.28 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 [email protected].