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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.8 LAccepted-AOC 005 MILANPUR HILLSIDE P O BAMUNIMAIDAM P S CHANDMARI KAMRUP M PIN 781021 | KAMRUP METRO | ASSAM | 781021 | ₹21.8 L | L1 | Accepted-AOC Work allotted to the Lowest L1 Bidder |
| 2 | L2₹24.3 L+₹2.5 L (11.4%)Rejected-AOC | ₹24.3 L+₹2.5 L (11.4%) | L2 | Rejected-AOC Work allotted to the Lowest L1 Bidder |
| 3 | L3₹24.9 L+₹3.1 L (14.3%)Rejected-AOC | ₹24.9 L+₹3.1 L (14.3%) | L3 | Rejected-AOC Work allotted to the Lowest L1 Bidder |
| 4 | L4₹25.3 L+₹3.5 L (15.9%)Rejected-AOC 05 TRIANGULAR COLONY PANDU PORT ROAD P O PANDU P S JALUKBARI KAMRUP METRO PIN 781012 | KAMRUP METRO | ASSAM | 781012 | ₹25.3 L+₹3.5 L (15.9%) | L4 | Rejected-AOC Work allotted to the Lowest L1 Bidder |
| 5 | L5₹26.0 L+₹4.2 L (19.3%)Rejected-AOC HAJO PO GERUAH PS HAJO KAMRUP ASSAM | KAMRUP | ASSAM | 781102 | ₹26.0 L+₹4.2 L (19.3%) | L5 | Rejected-AOC Work allotted to the Lowest L1 Bidder |
Tender Value
₹31.2 L
EMD Value
₹62,400
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_1
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
₹700
₹62,400
Yes
20 Feb 2024
6 Jan 2024
29 Jan 2024
6 Jan 2024
29 Jan 2024
6 Jan 2024
eProcurement System Government of Assam Created By: Nabajyoti Bordoloi Created Date/Time: 12-Feb-2024 10:00 AM Tender Title: Package No. DSLT-01 Tender ID: 2024_GMC_35280_1
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 HRISHIKESH TALUKDAR (GSTN-18AEDPT5969C1Z4) BID ID -221669 3116870.00 -30.00 2181809.00 Twenty One Lakh Eighty One Thousand Eight Hundred and Nine
2.00 M/S RABINDRA DEY(GSTN-NA)--222797 3116870.00 -22.00 2431158.60 Twenty Four Lakh Thirty One Thousand One Hundred and Fifty Eight
3.00 ASIT KUMAR DEB(GSTN-NA)--222587 3116870.00 -20.00 2493496.00 Twenty Four Lakh Ninty Three Thousand Four Hundred and Ninty Six
4.00 BHAGNESWAR KALITA(GSTN-NA)--222614 3116870.00 -16.52 2601963.08 Twenty Six Lakh One Thousand Nine Hundred and Sixty Three
5.00 SURAJ CONSTRUCTION(GSTN-NA)--222718 3116870.00 -18.90 2527781.57 Twenty Five Lakh Twenty Seven Thousand Seven Hundred and Eighty One
Lowest Amount Quoted BY: HRISHIKESH TALUKDAR(2181809.00)
BOQ Summary Details Tender Title: Package No. DSLT-01 Tender ID: 2024_GMC_35280_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HRISHIKESH TALUKDAR 2181809.00 L1
2 M/S RABINDRA DEY 2431158.60 L2
3 ASIT KUMAR DEB 2493496.00 L3
4 SURAJ CONSTRUCTION 2527781.57 L4
5 BHAGNESWAR KALITA 2601963.08 L5
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