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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.8 LAccepted-AOC 1NO SALBARI HOUSE NO 80 P O NOONMATI P S NOONMATI KAMRUP M PIN 781020 | GUWAHATI | KAMRUP M | ASSAM | 781020 | L1 | Accepted-AOC work allotted to the lowest L1 bidder | |
| 2 | L2₹28.9 L+₹6,597.70 (0.23%)Rejected-AOC HATIGAON BISHNUJYOTI PATH GUWAHATI KAMRUP M | L2 | Rejected-AOC work allotted to the lowest L1 bidder | |
| 3 | L3₹31.1 L+₹2.2 L (7.79%)Rejected-AOC | L3 | Rejected-AOC work allotted to the lowest L1 bidder |
Tender Value
₹38.8 L
EMD Value
₹77,600
Closing Date
29 Jan 2024, 2:00 pmClosed
THE COMMISSIONER, GMC
OFFICE OF THE COMMISSIONER, GMC, GANESHGURI, GHY-05
Cleaning and Desilting of 143 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_35280_19
GER/CE/2378/2023/26 DATED 05/01/2024
Open Tender
Civil Works
Lump-sum
90 days
GUWAHATI
Please refer Tender documents.
3 documents required · 3 mandatory
₹800
₹77,600
Yes
18 Feb 2024
8 Jan 2024
29 Jan 2024
8 Jan 2024
29 Jan 2024
8 Jan 2024
eProcurement System Government of Assam Created By: Nabajyoti Bordoloi Created Date/Time: 12-Feb-2024 10:44 AM Tender Title: Package No. DSLT-19 Tender ID: 2024_GMC_35280_19
Tender Inviting Authority: The Commissioner, Guwahati Municipal Corporation.
Name of Work:Cleaning and Desilting of 143 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/2378/2023/26 Dated 05/01/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HEMANTA DEKA (GSTN-18AFFPD5828P1ZZ) BID ID -222933 3881000.00 -19.99 3105188.10 Thirty One Lakh Five Thousand One Hundred and Eighty Eight
2.00 MD. SAFI ALI(GSTN-NA)--222174 3881000.00 -25.60 2887464.00 Twenty Eight Lakh Eighty Seven Thousand Four Hundred and Sixty Four
3.00 M/S TRIKUTA ENTERPRISE(GSTN-NA)--222907 3881000.00 -25.77 2880866.30 Twenty Eight Lakh Eighty Thousand Eight Hundred and Sixty Six
Lowest Amount Quoted BY: M/S TRIKUTA ENTERPRISE(2880866.30)
BOQ Summary Details Tender Title: Package No. DSLT-19 Tender ID: 2024_GMC_35280_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TRIKUTA ENTERPRISE 2880866.30 L1
2 MD. SAFI ALI 2887464.00 L2
3 HEMANTA DEKA 3105188.10 L3
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