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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 CrAccepted-Finance MANIMUGDHA NAGAR HOUSE NO 11 CITY TOWN GUWAHATI P O KHANAPARA P S DISPUR DISTRICT KAMRUP M PIN 781022 | KAMRUP METRO | ASSAM | 781022 | ₹7.2 Cr | L1 | Accepted-Finance NA |
| 2 | L1₹7.2 CrAccepted-Finance ASSAM AS | NAGAON | ASSAM | 782001 | ₹7.2 Cr | L1 | Accepted-Finance NA |
Tender Value
Refer Docs
EMD Value
₹16.1 L
Closing Date
22 Feb 2021, 2:00 pmClosed
The Commissioner, GMC
Office of the Commissioner, GMC, Panbazar, GHY-01
Cleaning, Desilting and Maintenance Of All City Drains In Guwahati City For The Year 2020-21
2021_GMC_20452_43
GER/CE/1831/2020/22 Dated 28/01/2021
Open Tender
Miscellaneous Works
Lump-sum
Guwahati, Panbazar
Please refer Tender documents.
5 documents required · 5 mandatory
₹20,000
The Commissioner, GMC
₹16.1 L
Yes
10 May 2021
30 Jan 2021
23 Feb 2021
30 Jan 2021
22 Feb 2021
30 Jan 2021
eProcurement System Government of Assam Created By: Deepankar Kakati Created Date/Time: 04-May-2021 08:17 PM Tender Title: Package no C and D/43 Cleaning, Desilting and Maintenance Of All City Drains In Guwahati City For The Year 2020-21 Tender ID: 2021_GMC_20452_43
Tender Inviting Authority: The Commissioner, Guwahati Municipal Corporation
Name of Work: CLEANING, DESILTING AND MAINTENANCE OF ALL CITY DRAINS IN GUWAHATI CITY FOR THE YEAR 2020-21
Contract No: GER/ CE/1831/2020/22 Dated 28/01/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MADAN BORO(GSTN-18AJFPB0280K1ZE) 80507851.00 -10.00 72457065.90 Seven Crore Twenty Four Lakh Fifty Seven Thousand Sixty Five
2.00 HRIDAY JUGAL DAS(GSTN-NA) 80507851.00 -10.00 72457065.90 Seven Crore Twenty Four Lakh Fifty Seven Thousand Sixty Five
Lowest Amount Quoted BY: MADAN BORO,HRIDAY JUGAL DAS(72457065.90)
BOQ Summary Details Tender Title: Package no C and D/43 Cleaning, Desilting and Maintenance Of All City Drains In Guwahati City For The Year 2020-21 Tender ID: 2021_GMC_20452_43
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADAN BORO 72457065.90 L1
2 HRIDAY JUGAL DAS 72457065.90 L1
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