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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.4 LAccepted-AOC MD SHAH ROAD NEAR GAURIYA MATH P O P S PALTANBAZAR ASSAM | BONGAIGAON | ASSAM | 783371 | L1 | Accepted-AOC Work allotted to the L1 bidder | |
| 2 | L2₹22.1 L+₹68,159.12 (3.19%)Rejected-AOC GUWAHATI | L2 | Rejected-AOC Work allotted to the L1 bidder | |
| 3 | L3₹22.9 L+₹1.5 L (7.25%)Rejected-AOC 005 MILANPUR HILLSIDE P O BAMUNIMAIDAM P S CHANDMARI KAMRUP M PIN 781021 | KAMRUP METRO | ASSAM | 781021 | L3 | Rejected-AOC Work allotted to the L1 bidder | |
| 4 | L4₹23.8 L+₹2.4 L (11.2%)Rejected-AOC H NO 3 B WARD NO 35 NAVAGIRI PATH BYELANE 1 CHANDMARI PO SILPUKHURI PS CHANDMARI KAMRUP M PIN 781003 | GUWAHATI | KAMRUP METROPOLITAN | ASSAM | 781003 | L4 | Rejected-AOC Work allotted to the L1 bidder |
Tender Value
₹31.0 L
EMD Value
₹62,000
Closing Date
29 Jan 2024, 2:00 pmClosed
THE COMMISSIONER, GMC
OFFICE OF THE COMMISSIONER, GMC,GANESHGURI, GHY-05
Cleaning and Desilting of 148 nos of Major city drains under Mitigation of Urban Flood in Guwahati City to be executed by Guwahati Municipal Corporation in following packages for the year 2024
2024_GMC_35325_13
GER/CE/2378/2023/35 DATED 08/01/2024
Open Tender
Civil Works
Lump-sum
90 days
GUWAHATI
Please refer Tender documents.
3 documents required · 3 mandatory
₹700
₹62,000
Yes
22 Feb 2024
9 Jan 2024
29 Jan 2024
9 Jan 2024
29 Jan 2024
9 Jan 2024
eProcurement System Government of Assam Created By: Nabajyoti Bordoloi Created Date/Time: 12-Feb-2024 12:34 PM Tender Title: Package No. DSLT- 35 Tender ID: 2024_GMC_35325_13
Tender Inviting Authority: The Commissioner, Guwahati Municipal Corporation.
Name of Work:Cleaning and Desilting of 148 nos of Major city drains under Mitigation of Urban Flood in Guwahati City to be executed by Guwahati Municipal Corporation in following packages for the year 2024
Contract No: GER/CE/2378/2023/35 Dated 08/01/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HRISHIKESH TALUKDAR (GSTN-18AEDPT5969C1Z4) BID ID -221694 3098142.00 -26.00 2292625.08 Twenty Two Lakh Ninty Two Thousand Six Hundred and Twenty Five
2.00 RAJIB KUMAR CHOUDHURY (GSTN-18AETPC9007J3Z3) BID ID -222695 3098142.00 -23.30 2376274.91 Twenty Three Lakh Seventy Six Thousand Two Hundred and Seventy Four
3.00 B R BUILDERS(GSTN-NA)--222776 3098142.00 -31.00 2137717.98 Twenty One Lakh Thirty Seven Thousand Seven Hundred and Seventeen
4.00 ABHIJEET OJAH(GSTN-NA)--223021 3098142.00 -28.80 2205877.10 Twenty Two Lakh Five Thousand Eight Hundred and Seventy Seven
Lowest Amount Quoted BY: B R BUILDERS(2137717.98)
BOQ Summary Details Tender Title: Package No. DSLT- 35 Tender ID: 2024_GMC_35325_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B R BUILDERS 2137717.98 L1
2 ABHIJEET OJAH 2205877.10 L2
3 HRISHIKESH TALUKDAR 2292625.08 L3
4 RAJIB KUMAR CHOUDHURY 2376274.91 L4
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