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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.6 LAccepted-AOC MD SHAH ROAD NEAR GAURIYA MATH P O P S PALTANBAZAR ASSAM | BONGAIGAON | ASSAM | 783371 | L1 | Accepted-AOC Work allotted to the L1 bidder | |
| 2 | L2₹33.1 L+₹2.6 L (8.38%)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 L1 bidder | |
| 3 | L3₹33.6 L+₹3.1 L (10.0%)Rejected-AOC 29 SANTIPUR MAIN ROAD P O BHARALUMUKH P S BHARALUMUKH KAMRUP M PIN 781009 | GUWAHATI | KAMRUP M | ASSAM | 781009 | L3 | Rejected-AOC Work allotted to the L1 bidder |
Tender Value
₹45.0 L
EMD Value
₹90,000
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_13
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
₹900
₹90,000
Yes
22 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 10:32 AM Tender Title: Package No. DSLT-13 Tender ID: 2024_GMC_35280_13
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 SRI ZEETENDRA SALAI (GSTN-18BFPPS3112G2ZA) BID ID -221626 4495497.00 -25.20 3362631.76 Thirty Three Lakh Sixty Two Thousand Six Hundred and Thirty One
2.00 ACHINTA DAS(GSTN-NA)--222975 4495497.00 -26.30 3313181.29 Thirty Three Lakh Thirteen Thousand One Hundred and Eighty One
3.00 B R BUILDERS(GSTN-NA)--222801 4495497.00 -32.00 3056937.96 Thirty Lakh Fifty Six Thousand Nine Hundred and Thirty Seven
Lowest Amount Quoted BY: B R BUILDERS(3056937.96)
BOQ Summary Details Tender Title: Package No. DSLT-13 Tender ID: 2024_GMC_35280_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B R BUILDERS 3056937.96 L1
2 ACHINTA DAS 3313181.29 L2
3 SRI ZEETENDRA SALAI 3362631.76 L3
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