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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC | ₹4.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹5.0 L+₹49,695 (11.1%)Rejected-AOC | ₹5.0 L+₹49,695 (11.1%) | L2 | Rejected-AOC L2 |
Tender Value
₹5.1 L
EMD Value
₹5,097
Closing Date
25 Mar 2020, 2:00 pmClosed
EXECUTIVE ENGINEER, ELECTRICAL DIVISION, A
O/O THE EXECUTIVE ENGINEER, ELECTRICAL DIVISION, AMC
Providing power supply connection in the CCTV Camera at Secretariat Complex in ward No- 05 under Agartala Municipal Corporation
2020_SAMC_9210_1
EE-(Elect)/AMC/17/2019-20
Open Tender
Electrical Works
Percentage
20 days
SECRETARIATE BUILDING
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
Agartala Municipal Corporation
₹5,097
20 Aug 2020
11 Mar 2020
25 Mar 2020
11 Mar 2020
25 Mar 2020
11 Mar 2020
eProcurement System of Government of Tripura Created By: JOYDEB CHAKRABORTI Created Date/Time: 20-Aug-2020 06:19 PM Tender Title: Providing power supply connection in the CCTV Camera at Secretariat Complex in ward No- 05 under Agartala Municipal Corporation Tender ID: 2020_SAMC_9210_1
Tender Inviting Authority: THE EXECUTIVE ENGINEER ELECTRICAL AGARTALA MUNICIPAL CORPORATION
Name of Work: Providing power Supply connection in the CC TV Camera at Secrateriate Complex in Ward No-05 under Agartala Municipal Corporation
Contract No: 0381 233 1480
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 EASTERNENGG ENTERPRISE 509699.00 -12.55 445731.78 Four Lakh Fourty Five Thousand Seven Hundred and Thirty One
2.00 KALLOL CHAKRABORTY 509699.00 -2.80 495427.43 Four Lakh Ninty Five Thousand Four Hundred and Twenty Seven
Lowest Amount Quoted BY: EASTERNENGG ENTERPRISE(445731.78)
BOQ Summary Details Tender Title: Providing power supply connection in the CCTV Camera at Secretariat Complex in ward No- 05 under Agartala Municipal Corporation Tender ID: 2020_SAMC_9210_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 EASTERNENGG ENTERPRISE 445731.78 L1
2 KALLOL CHAKRABORTY 495427.43 L2
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