Annual Rate Contract for Building Maintenance, Water Supply and other Civil/ Structural Jobs at NRMT and CCU, NRL Site

eProcurement System Government of India Created By: Basanta Hazarika Created Date/Time: 20-Jan-2025 11:17 AM Tender Title: Annual Rate Contract for Building Maintenance, Water Supply and other Civil/ Structural Jobs at NRMT and CCU, NRL Site Tender ID: 2024_NRL_839887_1

Tender Inviting Authority: NUMALIGARH REFINERY LIMITED, GOLAGHAT

Name of Work: Annual Rate Contract for Building Maintenance, Water Supply & other Civil/Structural Jobs at NRMT & CCU, NRL Site.

Contract No: PUR1008917/DEV

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 Foijul Ali (GSTN-18AINPA2194C1ZH) BID ID -3146275 22257546.42 -28.74 15860727.58 One Crore Fifty Eight Lakh Sixty Thousand Seven Hundred and Twenty Seven

2.00 M/s Dipak Borah (GSTN-18AJOPB4808N1ZT) BID ID -3146333 22257546.42 -26.25 16414940.48 One Crore Sixty Four Lakh Fourteen Thousand Nine Hundred and Fourty

3.00 M/s Dipak Kumar Deka (GSTN-18AGFPD5109G2ZP) BID ID -3146342 22257546.42 -26.99 16250234.64 One Crore Sixty Two Lakh Fifty Thousand Two Hundred and Thirty Four

4.00 Jyotirmoy Bordolaye (GSTN-18ACTPB0431D1Z1) BID ID -3146368 22257546.42 -20.50 17694749.40 One Crore Seventy Six Lakh Ninty Four Thousand Seven Hundred and Fourty Nine

5.00 Bodan Baruah (GSTN-18AIEPB8634R3ZN) BID ID -3146381 22257546.42 -5.00 21144669.10 Two Crore Eleven Lakh Fourty Four Thousand Six Hundred and Sixty Nine

6.00 M/S BANESWAR GOGOI (GSTN-NA) BID ID -3145817 22257546.42 -12.00 19586640.85 One Crore Ninty Five Lakh Eighty Six Thousand Six Hundred and Fourty

7.00 APURBA LAHON (GSTN-NA) BID ID -3146326 22257546.42 -25.50 16581872.08 One Crore Sixty Five Lakh Eighty One Thousand Eight Hundred and Seventy Two

8.00 NILAV JYOTI BARUAH (GSTN-NA) BID ID -3144935 22257546.42 -32.00 15135131.57 One Crore Fifty One Lakh Thirty Five Thousand One Hundred and Thirty One

9.00 M/S TAYAB ALI (GSTN-NA) BID ID -3146377 22257546.42 -25.10 16670902.27 One Crore Sixty Six Lakh Seventy Thousand Nine Hundred and Two

10.00 M/s DIPEN BORUAH (GSTN-NA) BID ID -3146196 22257546.42 -27.20 16203493.79 One Crore Sixty Two Lakh Three Thousand Four Hundred and Ninty Three

11.00 SANJIB KRISHNADEVA GOSWAMI (GSTN-NA) BID ID -3146059 22257546.42 -30.50 15468994.76 One Crore Fifty Four Lakh Sixty Eight Thousand Nine Hundred and Ninty Four

12.00 MWIKHWM OWARY (GSTN-NA) BID ID -3146177 22257546.42 -10.00 20031791.78 Two Crore Thirty One Thousand Seven Hundred and Ninty One

Lowest Amount Quoted BY: NILAV JYOTI BARUAH(15135131.57)

BOQ Summary Details Tender Title: Annual Rate Contract for Building Maintenance, Water Supply and other Civil/ Structural Jobs at NRMT and CCU, NRL Site Tender ID: 2024_NRL_839887_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 NILAV JYOTI BARUAH (BID ID -3144935) 15135131.57 L1

2 SANJIB KRISHNADEVA GOSWAMI (BID ID -3146059) 15468994.76 L2

3 Foijul Ali (BID ID -3146275) 15860727.58 L3

4 M/s DIPEN BORUAH (BID ID -3146196) 16203493.79 L4

5 M/s Dipak Kumar Deka (BID ID -3146342) 16250234.64 L5

6 M/s Dipak Borah (BID ID -3146333) 16414940.48 L6

7 APURBA LAHON (BID ID -3146326) 16581872.08 L7

8 M/S TAYAB ALI (BID ID -3146377) 16670902.27 L8

9 Jyotirmoy Bordolaye (BID ID -3146368) 17694749.40 L9

10 M/S BANESWAR GOGOI (BID ID -3145817) 19586640.85 L10

11 MWIKHWM OWARY (BID ID -3146177) 20031791.78 L11

12 Bodan Baruah (BID ID -3146381) 21144669.10 L12