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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.8 LAccepted-AOC GAMCHA KOBRA PARA BUDHJUNGNAGAR WEST TRIPURA 799210 | AGARTALA | WEST TRIPURA | TRIPURA | 799210 | ₹2.8 L | 1 | Accepted-AOC Bidder offered reasonable rate. |
| 2 | Rejected-Technical I E DIVISION UDAIPUR GOMATI DISTRICT TRIPURA | GOMATI | TRIPURA | 799013 | - | - | Rejected-Technical Bidder failed to submit requisite documents. |
| 3 | Rejected-Technical TOWN BARDOWALI 7 MANTRIBARI ROAD EXT AGARTALA TRIPURA | AGARTALA | TRIPURA | - | - | Rejected-Technical Bidder failed to submit requisite document and considered informal. |
| 4 | Rejected-Technical MOHANPUR WEST TRIPURA | WEST TRIPURA | TRIPURA | 799001 | - | - | Rejected-Technical Bidder failed to submit requisite document and considered informal. |
Tender Value
₹2.8 L
EMD Value
₹5,600
Closing Date
3 Feb 2026, 3:00 pmClosed
Executive Engineer.
O/o the Executive Engineer , RD Mohanpur Division.
Installation of LED Solar Street Light for Foot Bridge over Garai River under RD Mohanpur Division.
2026_CERDD_69542_1
42/G-SSLIGHT/EE/RDMNP/2025-26, Dt.20/01//2026
Open Tender
Electrical Works
30 days
As per DNIT
Please refer Tender documents.
8 documents required · 8 mandatory
₹1,000
₹5,600
28 Apr 2026
22 Jan 2026
3 Feb 2026
22 Jan 2026
3 Feb 2026
22 Jan 2026
Select, At Par, Excess (+), Less (-) IOCL
Tender Inviting Authority: Executive Engineer RD Mohanpur Division
Name of Work:-"Installation of LED Solar street Light for Foot Bridge over Garai River under RD Mohanpur Division".
DNIeT No: e-DT.42/G-SSLIGHT/EE/RDMNP/2025-26, Dated:- 20/01/2026
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 "Installation of LED Solar street Light for Foot Bridge over Garai River under RD Mohanpur Division". BI01010001010000000000000515BI0100001113 1 complete work Excess(+) Full Conversion INR INR Two Lakh Eighty Thousand Only 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures INR Two Lakh Eighty Thousand Only 4 Construction of chamber for 100mm sluice plates item5 10 Nos
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