Name of The Work:-Agreement No.: - T/94/EE/BD/PWD/BLN/B/2010-11. Name of Agency: - Sri Biplab Kr. Ghosh

Name of the Work:- Construction of 10(ten) bedded PHC at Ratanpur, South Sonaichari, Belonia, South Tripura/SH:
Building portion including internal water supply and sanitary installation / Final deviation
Agreement No. :- T/94/EE/BD/PWD/BLN/B/2010-11.
Name of Agency :- Sri Biplab Kr. Ghosh
Total amount of Final deviation ( on Lesser side). = `1,44,76,727.00

The Executive Engineer, Belonia Division, PWD(R&B), Belonia has approved an amount = ` 80,000.00
rd
The Superintending Engineer, 3 Circle, PWD(R&B), Udaipur has approved an amount = `6,00,000.00
The balance amount of deviation of = `1,37,96,727.00 (on lesser side) is required to be approved by the Addl. Chief
Engineer, Project Unit & Chief Engineer (Buildings), PWD, Agartala.
Assistant Engineer Executive Engineer Superintending Engineer

Project Unit, PWD(Buildings) Project Unit, PWD(Buildings) Project Unit, PWD(Buildings)
Agartala, West Tripura. Agartala, West Tripura. Agartala, West Tripura.
The amount of final deviation amounting to `10,00,000.00 (Rupees ten lakhs) on lesser side is hereby approved.
Addl. Chief Engineer

Project Unit, PWD(Buildings)
Agartala, West Tripura.
The balance final deviation amounting to `1,27,96,727.00 (Rupees one crore twenty seven lakh ninety six thousand
seven hundred twenty seven) on lesser side is hereby approved.
Chief Engineer (Buildings)

Public Works Department, Tripura.
Name of the Work:- Up-gradation of infrastructure of School building for MTB Girls H.S. School at Agartala, Tripura under
ACA during 2005-06/SH: Building portion including internal water supply and sanitary installation /
Final deviation.
Agreement No. :- 05(five)/CE-PWD(R&B)/2008-09.
Name of Agency :- Sri Tapesh Ch. Debnath
Total amount of Final deviation ( on higher side). = `44,45,003.00

The Executive Engineer, Agartala Division No.III, PWD(R&B), Agartala has approved an amount = ` 80,000.00
nd
The Superintending Engineer, 2 Circle, PWD(R&B), Agartala has approved an amount = `6,00,000.00
The balance amount of deviation of = `37,65,003.00 (on higher side) is required to be approved by the Addl. Chief
Engineer, Project Unit & Chief Engineer (Buildings), PWD, Agartala.

The amount of final deviation amounting to `10,00,000.00 (Rupees ten lakhs) on higher side is hereby approved.

The balance final deviation amounting to `27,65,003.00 (Rupees twenty seven lakh sixty five thousand three) only
on higher side is hereby approved.

Final extra item.
Total amount of extra item (on higher side) = `46,57,759.00

The Executive Engineer, Agartala Division No.III, PWD(R&B), Agartala has approved an amount = ` 79,478.00
(Extra item No.9 & 29)
The Superintending Engineer, 2nd Circle, PWD(R&B), Agartala has approved an amount (Extra item = `3,28,800.00
No.1,6,11,15,16,17,18,22,23,25 & 32)
The balance amount of extra item (Extra item No.2,3,10,24,26) of = `42,49,481.00 (on higher side) is required to be
approved by the Addl. Chief Engineer, Project Unit & Chief Engineer (Buildings), PWD, Agartala.

The amount of final deviation amounting to `9,93,423.00 (Rupees nine lakh ninety three thousand four hundred
twenty three) on higher side is hereby approved.

The balance amount of `32,56,058.00 (Rupees thirty two lakh fifty six thousand fifty eight) only on higher side
against extra items No.4,5,7,8,12,13,14,19,20,21,27,28,30,31(a),31(b),33 is hereby approved.

Substitute item.
Total amount of Substitute item = `12,55,552.00

The Executive Engineer, Agartala Division No.III, PWD(R&B), Agartala has approved an amount = NIL
nd
The Superintending Engineer, 2 Circle, PWD(R&B), Agartala has approved an amount (Substitute = `2,69,788.00
item No.1,2,3 & 5)
The balance amount of substitute item = `9,85,764.00 is required to be approved by the Chief Engineer (Buildings), PWD,
Agartala.


The balance substitute item amounting to `9,85,764.00 (Rupees nine lakh eighty five thousand seven hundred sixty
four) only is hereby approved.

Name of the Work:- Construction of 10 bedded PHC (double storey) at Muraibari, Kailashahar, North Tripura
including construction of Type-I quarter (twin double storied-4 units), Type-II quarter
(twin double storied-4 units), Type-IV quarter (twin single storey-2 units) under NRHM
during the year 2010-11/SH: Building portion including internal water supply and sanitary
installation / Final extra item.
Agreement No. :- 03/CE/EE/KLSD/2010-11.
Name of Agency :- Sri Pranab Paul

Total executed amount against 27 nos. extra items = `28,83,747.00
The Executive Engineer, Kailashahar Division, PWD(R&B), Kailashahar has approved an amount = ` 79,940.00
(Extra item No.4, 7 & 9)
The Superintending Engineer, 1st Circle, PWD(R&B), Kumarghat has approved an amount (Extra = `5,94,310.00
item No.2,3,5,6,8,10,11 & 13)
The balance amount of extra item (Extra item No.1,12,14 to 17) of = `22,09,497.00 is required to be approved by the
Chief Engineer, PWD(Buildings), Tripura.


The balance amount of `22,09,497.00 (Rupees twenty two lakh nine thousand four hundred ninety seven) only
against extra items No.1,12,14 to 17 is hereby approved.

Name of the Work:- Construction of approach road for newly constructed 500 MT capacity Good Godown
at Ramchandraghat, Khowai / Substitute item.
Agreement No. :- 69/SE-II/EE/KHW/2015-16.
Name of Agency :- Sri Suman Dhar
Total amount of Substitute item (Higher side). = `15,53,878.00
The Executive Engineer, Khowai Division, PWD(R&B), Khowai already approved an = ` 35,742.00
amount
The Superintending Engineer, 2nd Circle, PWD(R&B), Agartala already approved an = `5,63,598.00
amount
The balance amount of substitute item = `9,54,538.00 is required to be approved by the Addl. Chief
Engineer, Project Unit, PWD (Buildings), Agartala.

The balance substitute item amounting to `9,54,538.00 (Rupees nine lakh fifty four thousand five
hundred thirty eight) only is hereby approved.

Project Unit, PWD(Buildings),
Name of the Work:- Construction of boundary wall in the southern side of the DDRC (West) length 161.75
mtr. at Shyamalibazar, Agartala / Final Deviation.
Agreement No. :- T/19/SE(Project)/EE/MCD/PWD(R&B)/2015-16
Name of Agency :- Sri Sekhar Deb
Total amount of Deviation (Higher side). = `1,91,460.00

The Executive Engineer, Medical College Division, PWD(R&B), Agartala already = ` 80,000.00
approved an amount
The balance amount of Deviation = `1,11,460.00 is required to be approved by the Addl. Chief Engineer,
Project Unit, PWD (Buildings), Agartala.

The balance deviation amounting to `1,11,460.00 (Rupees one lakh eleven thousand four hundred
sixty) only is hereby approved.

Name of the Work:- Maintenance of IGM Hospital/Re-construction of Surface drain in/c plinth protection at
IGM Hospital premises, Agartala during the year 2014-15 / Tentative Deviation.
Agreement No. :- T/31/SE(Project)/EE/MCD/PWD(R&B)/2014-15.
Name of Agency :- Sri Sumanta Gupta
Total amount of Extra item (Higher side). = `3,43,219.00

The Executive Engineer, Medical College Division, PWD(R&B), Agartala already = ` 79,940.00
approved an amount
The balance amount of extra item = `2,63,279.00 is required to be approved by the Addl. Chief Engineer,
Project Unit, PWD (Buildings), Agartala.

The balance extra item amounting to `2,63,279.00 (Rupees two lakh sixty three thousand two
hundred seventy nine) only is hereby approved.

Name of the Work:- Proposed construction of 50(fifty) seated ST Girls Hostel building attached to Jalemabari High School,
Killa Block, Udaipur/SH: Building portion including internal water supply, sanitary installation and
boundary wall / Tentative Deviation.
Agreement No. :- T/Engineering-In-Chief/PWD(R&B)/EE/UDP-Divn/UDP/B/2015-16
Name of Agency :- M/s N.G. Bhattacharjee Construction Co.
Total amount of Final deviation (Higher side). = `37,95,524.00

The Executive Engineer, Udaipur Division, PWD(R&B), Udaipur has approved an amount = ` 80,000.00
The Superintending Engineer, 3rd Circle, PWD(R&B), Udaipur has approved an amount = `6,00,000.00
The balance amount of deviation of = `31,15,524.00 in higher side is required to be approved by the Addl. Chief Engineer,
Project Unit & Chief Engineer (Buildings), PWD, Agartala.

The amount of final deviation amounting to `10,00,000.00 (Rupees ten lakhs) in higher side is hereby approved.

The balance final deviation amounting to `21,15,524.00 (Rupees twenty one lakh fifteen thousand five hundred
twenty four) in higher side is hereby approved.

Name of the Work:- Construction of Primary Health Centre at Dasda under Kanchanpur Sub-division, Tripura North under
Extra item.
Agreement No. :- T/CE/02/EE/KCP/2007-2008
Name of Agency :- Sri Subhrendu Deb Roy
Total amount of extra item (lesser side). = `16,06,780.00

The Executive Engineer, Kanchanpur Division, PWD(R&B), Kanchanpur has approved an amount = ` 79,215.00
The Superintending Engineer, 1st Circle, PWD(R&B), Kumarghat has approved an amount = `5,99,848.00
The balance amount of extra item of `9,27,717.00 in lesser side is required to be approved by the Addl. Chief Engineer,
Project Unit, PWD(Buildings), Agartala.

The balance extra item amounting to `9,27,717.00 (Rupees nine lakh twenty seven thousand seven hundred
seventeen) in only is hereby approved.

Name of the Work:- Mtc. of Govt. residential building during the year 2015-16/SH: Repair/Mtc. including
water supply and sanitary installation of Circuit House & MLA Hostel No.1 at Buddha
Mandhir, Agartala / Final deviation statement.
Agreement No. :- 6/SE-II/2016-17.
Name of Agency :- Sri Ranjit Debnath

The Executive Engineer, Agartala Division No,III, PWD(R&B), Agartala has approved an = ` 80,000.00
amount
The Superintending Engineer, 2nd Circle, PWD(R&B), Agartala has approved an amount = ` 6,00,000.00
The balance amount of deviation of = `4,75,428.00 is required to be approved by the Addl. Chief Engineer,

The balance final deviation amounting to `4,75,428.00 (Rupees four lakh seventy five thousand four
hundred twenty eight) only is hereby approved.

Name of the Work:- Mtc. of Govt. residential building during the year 2015-16/SH: Repair/Mtc. including
water supply and sanitary installation of Circuit House & MLA Hostel No.1 at Buddha
Mandhir, Agartala / Extra item statement.
Agreement No. :- 6/SE-II/2016-17.
Name of Agency :- Sri Ranjit Debnath

The Executive Engineer, Agartala Division No,III, PWD(R&B), Agartala has approved an = ` 79,909.00
amount
The Superintending Engineer, 2nd Circle, PWD(R&B), Agartala has approved an amount = `5,99,827.00
The balance amount of final extra item of = `3,19,624.00 is required to be approved by the Addl. Chief
Engineer, Project Unit, PWD(Buildings), Agartala.

The balance final extra item amounting to `3,19,624.00 (Rupees three lakh nineteen thousand six
hundred twenty four) only is hereby approved.

Name of the Work:- Construction of boundary wall including Gate, site development and Internal road
work with drainage system for Maharani Tulsibati (MTB H.S. School, Agartala) / Final
deviation statement.
Agreement No. :- 04(four)/CE.PWD(R&B)/2012-2013.
Name of Agency :- Sri Dulal Debnath

The Executive Engineer, Agartala Division No,I, PWD(R&B), Agartala has approved an = ` 80,000.00
amount
The balance amount of deviation of = `4,82,406.00 is required to be approved by the Addl. Chief Engineer,

The balance final deviation amounting to `4,82,406.00 (Rupees four lakh eighty two thousand four
hundred six) only is hereby approved.

Name of the Work:- Construction of boundary wall including Gate, site development and Internal road
work with drainage system for Maharani Tulsibati (MTB H.S. School, Agartala) / Final
Extra item statement.
Agreement No. :- 04(four)/CE.PWD(R&B)/2012-2013.
Name of Agency :- Sri Dulal Debnath
Total amount of Final Extra item (Higher side). = `11,24,057.00

The Executive Engineer, Agartala Division No,I, PWD(R&B), Agartala has approved an = ` 75,579.00
amount
The balance amount of extra item of = `4,52,513.00 is required to be approved by the Addl. Chief

The balance final extra item amounting to `4,52,513.00 (Rupees four lakh fifty two thousand five
hundred thirteen) only is hereby approved.

Name of the Work:- Annural maintenance of hospital building with 2(two) nos. septic tank, back side
plaster renovation, painting etc. at TMC Complex, Hapania during the financial year
2014-15 / Extra item statement.
Name of Agency :- Sri Arup Roy
The Executive Engineer, Medical College Division, PWD(R&B), Agartala has approved = ` 73,202.00
an amount
The balance amount of final extra item of = `9,94,409.00 is required to be approved by the Addl. Chief

The balance final extra item amounting to `9,94,409.00 (Rupees nine lakh ninety four thousand four
hundred nine) only is hereby approved.

Name of the Work:- Maintenance of Rural Health Training at Madhupur under TMC, Hapania during the
year 2015-16 / Extra item statement.
Agreement No. :- T/15/EE/MCD/PWD(R&B)/2015-16
Name of Agency :- Sri Bibhuti Dey
Total amount of Extra item = `2,51,650.00
The Executive Engineer, Medical College Division, PWD(R&B), Agartala has approved = ` 58,218.00
an amount
The balance amount of extra item = `1,93,432.00 is required to be approved by the Superintending
Assistant Engineer Executive Engineer

Project Unit, PWD(Buildings) Project Unit, PWD(Buildings)
Agartala, West Tripura. Agartala, West Tripura.
The balance extra item amounting to `1,93,432.00 (Rupees one lakh ninety three thousand four
hundred thirty two) only is hereby approved.
Superintending Engineer
Name of the Work:- Providing E.I. works for installation of CCTV in Khowai District Hospital, Khowai
Tripura/Final deviation
Agreement No. :- 72/EE-IED/AMB/2015-16.
Name of Agency :- Pragati Enterprise
Total Final Extra item amount = Rs.41,623.00
The Executive Engineer, Internal Electrification Division, Agartala has approved an = Rs. 2,770.00
amount.
The amount of Extra item is = Rs.38,853.00 is required to be approved by the Superintending Engineer,
Project Circle, PWD(R&B), Agartala.
Assistant Engineer Executive Engineer

Project Circle, PWD(R&B) Project Circle, PWD(R&B)
Agartala, Tripura (W) Agartala, Tripura (W)
The Final Extra item amounting to Rs.38,853.00 (Rupees thirty eight thousand eight hundred
fifty three) only is hereby approved.
Superintending Engineer
Project Circle, PWD(R&B)
Name of the Work:- Providing E.I. works for installation of CCTV in Khowai District Hospital, Khowai
Tripura/Substitute item statement.
Agreement No. :- 72/EE-IED/AMB/2015-16.
Name of Agency :- Pragati Enterprise
Total Substitute item amount = Rs.8,73,250.00
The Executive Engineer, Internal Electrification Division, Agartala has approved an = NIL
amount.
The amount of Substitute item is hereby approved by the Superintending Engineer, = Rs.5,17,484.00
Project Circle, PWD(R&B), Agartala.
The balance amount of Substitute item is = Rs.3,55,766.00 is required to be approved by the Chief
Engineer (Buildings), PWD, Tripura.

Project Circle, PWD(R&B) Project Circle, PWD(R&B) Project Circle, PWD(R&B)
Agartala, Tripura (W) Agartala, Tripura (W) Agartala, Tripura (W)
The Final Substitute item balance amounting to Rs.3,55,766.00 (Rupees three lakh fifty five
thousand seven hundred sixty six) only is hereby approved.

Name of the Work:- Running maintenance of works/Hiring of 1(one) no. vehicle Maruti Van (Omni) 01.01.2004
(Manufacturing Date) onwards along with driver for use of the Assistant Engineer, Medical
College Sub-division-I, Kunjaban, Agartala of the Medical College Division, PWD(R&B),
Kunjaban, Agartala / Approval of Final Deviation statement thereof.
Name of Agency :- Sri Goutam Saha
Total amount of Final deviation (Higher side). = `92,834.00
The Executive Engineer, Medical College Division, PWD(R&B), Agartala has approved = `80,000.00
an amount
The balance amount of deviation of = `12,834.00 is required to be approved by the Addl. Chief Engineer,

The balance final deviation amounting to `12,834.00 (Rupees twelve thousand eight hundred thirty
four) only is hereby approved.

Name of the Work:- Construction of One Drop Gate alongwith guard room in between residential area of
Agartala Govt. Medical College and GBP Hospial Complex / Approval of final extra item
statement thereof.
Agreement No. :- T/27/EE/MCD/PWD(R&B)/2014-15.
Name of Agency :- Sri Jhutan Saha
Total amount of Final deviation (Higher side). = `85,719.00
The Executive Engineer, Medical College Division, PWD(R&B), Agartala has approved = `80,000.00
an amount
The balance amount of deviation of = `5,719.00 is required to be approved by the Addl. Chief Engineer,

The balance final deviation amounting to `5,719.00 (Rupees five thousand seven hundred nineteen)
only is hereby approved.


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Name of The Work:-Agreement No.: - T/94/EE/BD/PWD/BLN/B/2010-11. Name of Agency: - Sri Biplab Kr. Ghosh

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Name of the Work:- Construction of 10(ten) bedded PHC at Ratanpur, South Sonaichari, Belonia, South Tripura/SH:

Agreement No. :- T/94/EE/BD/PWD/BLN/B/2010-11.

Name of Agency :- Sri Biplab Kr. Ghosh

Total amount of Final deviation ( on Lesser side). = `1,44,76,727.00

Assistant Engineer Executive Engineer Superintending Engineer

Addl. Chief Engineer

Chief Engineer (Buildings)

Agreement No. :- 05(five)/CE-PWD(R&B)/2008-09.

Name of Agency :- Sri Tapesh Ch. Debnath

Total amount of Final deviation ( on higher side). = `44,45,003.00

Assistant Engineer Executive Engineer Superintending Engineer

Addl. Chief Engineer

Chief Engineer (Buildings)

Agreement No. :- 05(five)/CE-PWD(R&B)/2008-09.

Name of Agency :- Sri Tapesh Ch. Debnath

Total amount of extra item (on higher side) = `46,57,759.00

Assistant Engineer Executive Engineer Superintending Engineer

Addl. Chief Engineer

Chief Engineer (Buildings)

Agreement No. :- 05(five)/CE-PWD(R&B)/2008-09.

Name of Agency :- Sri Tapesh Ch. Debnath

Total amount of Substitute item = `12,55,552.00

Assistant Engineer Executive Engineer Superintending Engineer

Addl. Chief Engineer

Chief Engineer (Buildings)

Agreement No. :- 03/CE/EE/KLSD/2010-11.

Name of Agency :- Sri Pranab Paul

Assistant Engineer Executive Engineer Superintending Engineer

Addl. Chief Engineer

Chief Engineer (Buildings)

Agreement No. :- 69/SE-II/EE/KHW/2015-16.

Name of Agency :- Sri Suman Dhar

Total amount of Substitute item (Higher side). = `15,53,878.00

Assistant Engineer Executive Engineer Superintending Engineer

Addl. Chief Engineer

Agreement No. :- T/19/SE(Project)/EE/MCD/PWD(R&B)/2015-16

Name of Agency :- Sri Sekhar Deb

Total amount of Deviation (Higher side). = `1,91,460.00

Assistant Engineer Executive Engineer Superintending Engineer

Addl. Chief Engineer

Agreement No. :- T/31/SE(Project)/EE/MCD/PWD(R&B)/2014-15.

Name of Agency :- Sri Sumanta Gupta

Total amount of Extra item (Higher side). = `3,43,219.00

Assistant Engineer Executive Engineer Superintending Engineer

Addl. Chief Engineer

Agreement No. :- T/Engineering-In-Chief/PWD(R&B)/EE/UDP-Divn/UDP/B/2015-16

Name of Agency :- M/s N.G. Bhattacharjee Construction Co.

Total amount of Final deviation (Higher side). = `37,95,524.00

Assistant Engineer Executive Engineer Superintending Engineer

Addl. Chief Engineer

Chief Engineer (Buildings)

Name of Agency :- Sri Subhrendu Deb Roy

Total amount of extra item (lesser side). = `16,06,780.00

Assistant Engineer Executive Engineer Superintending Engineer

Addl. Chief Engineer

Agreement No. :- 6/SE-II/2016-17.

Name of Agency :- Sri Ranjit Debnath