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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC A D NAGAR AGARTALA | AGARTALA | WEST TRIPURA | TRIPURA | 799003 | L1 | Accepted-AOC As per Documents | |
| 2 | L2₹8.7 L+₹1.3 L (17.1%)Rejected-AOC NARAURA BISHALGARH SEPAHIJALA TRIPURA | SEPAHIJALA | TRIPURA | 799011 | L2 | Rejected-AOC As Per Documents | |
| 3 | L3₹11.4 L+₹4.0 L (53.4%)Rejected-AOC BISHALGARH SEPAHIJALA 799102 | SEPAHIJALA | TRIPURA | 799102 | L3 | Rejected-AOC As Per Documents | |
| 4 | L4₹12.5 L+₹5.1 L (68.3%)Rejected-AOC | L4 | Rejected-AOC As Per Documents |
Tender Value
₹10.4 L
EMD Value
₹20,889
Closing Date
4 May 2022, 3:00 pmClosed
The Executive Engineer,Elect.Divn.AMC
2nd Floor Durga Choumuhani Bipani Bitan,Agartala
Procurement of 75-80/90/200 watt LED street light materials for street light maintenance in AMC area including Agartala Fly over bridge, Radhanagar bridge area, Vivekananda stadium under Agartala Municipal Corporation for the year-2022-23.(2nd Call)
2022_SAMC_27803_1
EE-(Elect)/AMC/03/2022-23
Open Tender
Electrical Works
Percentage
30 days
Electrical Division AMC
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
₹20,889
1 Oct 2022
14 Apr 2022
4 May 2022
14 Apr 2022
4 May 2022
14 Apr 2022
eProcurement System of Government of Tripura Created By: SUDHAKAR SEN Created Date/Time: 01-Oct-2022 08:29 PM Tender Title: Supply of LED Spares for 70 Watt,90Watt and above Tender ID: 2022_SAMC_27803_1
Tender Inviting Authority: The Executive Engineer, Electrical Division, AMC
Name of Work: Procurement of 75-80/90 /200 watt LED street light materials for street light maintenance in AMC area including Agartala Fly over bridge, Radhanagar bridge aera, Vibekananda stadium under Agartala Municipal Corporation for the year-2022-23 (2nd Call)
Contract No: EE-(Elect)/AMC/03/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TAPASH DEBNATH(GSTN-16AGXPD1104B1ZZ) 1044450.00 8.90 1137406.05 Eleven Lakh Thirty Seven Thousand Four Hundred and Six
2.00 EASTERNENGG ENTERPRISE(GSTN-16AAUFM1791J1ZO) 1044450.00 19.50 1248117.75 Tweleve Lakh Fourty Eight Thousand One Hundred and Seventeen
3.00 Nirmal Chakraborty(GSTN-16AENPC2945R1ZY) 1044450.00 -29.01 741455.06 Seven Lakh Fourty One Thousand Four Hundred and Fifty Five
4.00 Sri Santi Ghosh(GSTN-NA) 1044450.00 -16.90 867937.95 Eight Lakh Sixty Seven Thousand Nine Hundred and Thirty Seven
Lowest Amount Quoted BY: Nirmal Chakraborty(741455.06)
BOQ Summary Details Tender Title: Supply of LED Spares for 70 Watt,90Watt and above Tender ID: 2022_SAMC_27803_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nirmal Chakraborty 741455.06 L1
2 Sri Santi Ghosh 867937.95 L2
3 TAPASH DEBNATH 1137406.05 L3
4 EASTERNENGG ENTERPRISE 1248117.75 L4
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