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Tender Value
Refer Docs
Closing Date
22 Apr 2021, 11:00 amClosed
Nirmali Das 03776 265498
Numaligarh Refinery Limited
Housekeeping contract at Corporate office at Guwahati
2021_NRL_625138_1
LC22000125/NIR
Limited
Miscellaneous Services
Works
730 days
Numaligarh Refinery Limited
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
11 May 2021
1 Apr 2021
23 Apr 2021
1 Apr 2021
22 Apr 2021
1 Apr 2021
eProcurement System Government of India Created By: Bhupen Bora Created Date/Time: 11-May-2021 11:07 AM Tender Title: Housekeeping contract at Corporate office at Guwahati Tender ID: 2021_NRL_625138_1
Tender Inviting Authority: NUMALIGARH REFINERY LIMITED, GOLAGHAT
Name of Work: Housekeeping contract at Corporate office at Guwahati
Contract No: LC22000125/NIR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Pranab Chetia(GSTN-18AEKPC1561L1ZF) 5689598.94 5.00 5974078.89 Fifty Nine Lakh Seventy Four Thousand Seventy Eight
2.00 M/s Purnajyoti Phukan(GSTN-18AKKPP7105R2ZC) 5689598.94 5.00 5974078.89 Fifty Nine Lakh Seventy Four Thousand Seventy Eight
3.00 Bijit Dutta(GSTN-NA) 5689598.94 5.00 5974078.89 Fifty Nine Lakh Seventy Four Thousand Seventy Eight
4.00 SANAT KR KAKATI(GSTN-NA) 5689598.94 14.00 6486142.79 Sixty Four Lakh Eighty Six Thousand One Hundred and Fourty Two
5.00 Bhaskar Jyoti Saikia(GSTN-NA) 5689598.94 5.00 5974078.89 Fifty Nine Lakh Seventy Four Thousand Seventy Eight
6.00 M/S Rajen Barua(GSTN-NA) 5689598.94 15.00 6543038.78 Sixty Five Lakh Fourty Three Thousand Thirty Eight
7.00 M/s Dilip Das(GSTN-NA) 5689598.94 5.00 5974078.89 Fifty Nine Lakh Seventy Four Thousand Seventy Eight
Lowest Amount Quoted BY: Bhaskar Jyoti Saikia,M/s Pranab Chetia,M/s Dilip Das,Bijit Dutta,M/s Purnajyoti Phukan(5974078.89)
BOQ Summary Details Tender Title: Housekeeping contract at Corporate office at Guwahati Tender ID: 2021_NRL_625138_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Dilip Das 5974078.89 L1
2 Bhaskar Jyoti Saikia 5974078.89 L1
3 M/s Pranab Chetia 5974078.89 L1
4 Bijit Dutta 5974078.89 L1
5 M/s Purnajyoti Phukan 5974078.89 L1
6 SANAT KR KAKATI 6486142.79 L2
7 M/S Rajen Barua 6543038.78 L3
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