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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.3 LAccepted-AOC 5 NIJORABON PATH FATASHIL AMBARI P O FATASIL AMBARI P S FATASIL AMBARI PIN 781025 KAMRUP M GUWAHATI | KAMRUP METRO | ASSAM | 781025 | L1 | Accepted-AOC Work allotted to the Lowest L1 Bidder | |
| 2 | L2₹22.9 L+₹60,584.66 (2.72%)Rejected-AOC GOPAL ROAD HOUSE NO 25 P O PANBAZAR P S PANBAZAR KAMRUP M PIN 781001 | GUWAHATI | KAMRUP METROPOLITAN | ASSAM | 781001 | L2 | Rejected-AOC Work allotted to the Lowest L1 Bidder | |
| 3 | L3₹22.9 L+₹63,773.32 (2.86%)Rejected-AOC GANDHMOW SUALKUCHI P O GANDHMOW P S SUALKUCHI PIN 781103 KAMRUP | KAMRUP | ASSAM | 781103 | L3 | Rejected-AOC Work allotted to the Lowest L1 Bidder | |
| 4 | L4₹23.8 L+₹1.6 L (7.00%)Rejected-AOC KRB ROAD BHARALUMUKH | GUWAHATI | KAMRUP METROPOLITAN | ASSAM | 781009 | L4 | Rejected-AOC Work allotted to the Lowest L1 Bidder | |
| 5 | L5₹23.9 L+₹1.6 L (7.30%)Rejected-AOC 5C SUBHAM RED STONE RUKMINIGAON P O HENGRABARI P S DISPUR KAMRUP METRO PIN 781036 | KAMRUP METRO | ASSAM | 781036 | L5 | Rejected-AOC Work allotted to the Lowest L1 Bidder |
Tender Value
₹31.9 L
EMD Value
₹64,000
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_7
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
₹64,000
Yes
20 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 10:16 AM Tender Title: Package No. DSLT-07 Tender ID: 2024_GMC_35280_7
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 DIPAK SARMA(GSTN-NA)--222589 3188666.00 -22.88 2459099.22 Twenty Four Lakh Fifty Nine Thousand Ninty Nine
2.00 BHARGAB RISHI DAS(GSTN-NA)--222821 3188666.00 -30.10 2228877.53 Twenty Two Lakh Twenty Eight Thousand Eight Hundred and Seventy Seven
3.00 P.S. ENTERPRISE(GSTN-NA)--222573 3188666.00 -6.44 2983315.91 Twenty Nine Lakh Eighty Three Thousand Three Hundred and Fifteen
4.00 J.N ASSOCIATE(GSTN-NA)--222607 3188666.00 -21.50 2503102.81 Twenty Five Lakh Three Thousand One Hundred and Two
5.00 ACHINTA DAS(GSTN-NA)--223064 3188666.00 -28.20 2289462.19 Twenty Two Lakh Eighty Nine Thousand Four Hundred and Sixty Two
6.00 M/S G. B. CONSTRUCTION(GSTN-NA)--222558 3188666.00 -25.00 2391499.50 Twenty Three Lakh Ninty One Thousand Four Hundred and Ninty Nine
7.00 ASHOK KUMAR RAYMEDHI(GSTN-NA)--222146 3188666.00 -25.21 2384803.30 Twenty Three Lakh Eighty Four Thousand Eight Hundred and Three
8.00 SARAT DAS(GSTN-NA)--222576 3188666.00 -28.10 2292650.85 Twenty Two Lakh Ninty Two Thousand Six Hundred and Fifty
9.00 M/S TIRUPATI ENTERPRISE(GSTN-NA)--222939 3188666.00 -22.72 2464201.08 Twenty Four Lakh Sixty Four Thousand Two Hundred and One
Lowest Amount Quoted BY: BHARGAB RISHI DAS(2228877.53)
BOQ Summary Details Tender Title: Package No. DSLT-07 Tender ID: 2024_GMC_35280_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHARGAB RISHI DAS 2228877.53 L1
2 ACHINTA DAS 2289462.19 L2
3 SARAT DAS 2292650.85 L3
4 ASHOK KUMAR RAYMEDHI 2384803.30 L4
5 M/S G. B. CONSTRUCTION 2391499.50 L5
6 DIPAK SARMA 2459099.22 L6
7 M/S TIRUPATI ENTERPRISE 2464201.08 L7
8 J.N ASSOCIATE 2503102.81 L8
9 P.S. ENTERPRISE 2983315.91 L9
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