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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.0 LAccepted-AOC 1NO SALBARI HOUSE NO 80 P O NOONMATI P S NOONMATI KAMRUP M PIN 781020 | GUWAHATI | KAMRUP M | ASSAM | 781020 | L1 | Accepted-AOC Work allotted to the Lowest L1 Bidder | |
| 2 | L2₹48.3 L+₹5.3 L (12.3%)Rejected-AOC | L2 | Rejected-AOC Work allotted to the Lowest L1 Bidder | |
| 3 | L3₹48.9 L+₹5.9 L (13.6%)Rejected-AOC ASHOK PATH BELTOLA PO PS HATIGAON KAMRUP METRO PIN 781028 | KAMRUP METRO | ASSAM | 781028 | L3 | Rejected-AOC Work allotted to the Lowest L1 Bidder | |
| 4 | L4₹49.1 L+₹6.2 L (14.3%)Rejected-AOC KRB ROAD BHARALUMUKH | GUWAHATI | KAMRUP METROPOLITAN | ASSAM | 781009 | L4 | Rejected-AOC Work allotted to the Lowest L1 Bidder | |
| 5 | L5₹49.6 L+₹6.6 L (15.4%)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
₹66.1 L
EMD Value
₹1.3 L
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_10
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
₹1,400
₹1.3 L
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 10:23 AM Tender Title: Package No. DSLT-10 Tender ID: 2024_GMC_35280_10
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 DAL THOMS SCIENTIFIC (GSTN-18AGIPD6654P1ZS) BID ID -222916 6614966.00 -18.50 5391197.29 Fifty Three Lakh Ninty One Thousand One Hundred and Ninty Seven
2.00 HEMANTA DEKA (GSTN-18AFFPD5828P1ZZ) BID ID -222927 6614966.00 -27.01 4828263.68 Fourty Eight Lakh Twenty Eight Thousand Two Hundred and Sixty Three
3.00 ASHOK KUMAR RAYMEDHI(GSTN-NA)--222144 6614966.00 -25.70 4914919.74 Fourty Nine Lakh Fourteen Thousand Nine Hundred and Ninteen
4.00 M/S TRIKUTA ENTERPRISE(GSTN-NA)--222906 6614966.00 -35.00 4299727.90 Fourty Two Lakh Ninty Nine Thousand Seven Hundred and Twenty Seven
5.00 M/S G. B. CONSTRUCTION(GSTN-NA)--222568 6614966.00 -25.00 4961224.50 Fourty Nine Lakh Sixty One Thousand Two Hundred and Twenty Four
6.00 ONE TO TEN SOLUTION PRIVATE LIMITED(GSTN-NA)--222493 6614966.00 -26.15 4885152.39 Fourty Eight Lakh Eighty Five Thousand One Hundred and Fifty Two
7.00 SHYAM SUNDAR DAS(GSTN-NA)--222831 6614966.00 -23.20 5080293.89 Fifty Lakh Eighty Thousand Two Hundred and Ninty Three
8.00 P.S. ENTERPRISE(GSTN-NA)--222561 6614966.00 -24.40 5000914.30 Fifty Lakh Nine Hundred and Fourteen
Lowest Amount Quoted BY: M/S TRIKUTA ENTERPRISE(4299727.90)
BOQ Summary Details Tender Title: Package No. DSLT-10 Tender ID: 2024_GMC_35280_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TRIKUTA ENTERPRISE 4299727.90 L1
2 HEMANTA DEKA 4828263.68 L2
3 ONE TO TEN SOLUTION PRIVATE LIMITED 4885152.39 L3
4 ASHOK KUMAR RAYMEDHI 4914919.74 L4
5 M/S G. B. CONSTRUCTION 4961224.50 L5
6 P.S. ENTERPRISE 5000914.30 L6
7 SHYAM SUNDAR DAS 5080293.89 L7
8 DAL THOMS SCIENTIFIC 5391197.29 L8
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