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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-Finance | ₹2.0 Cr | L1 | Accepted-Finance NA |
| 2 | L1₹2.0 CrAccepted-Finance | ₹2.0 Cr | L1 | Accepted-Finance NA |
| 3 | L1₹2.0 CrAccepted-Finance | ₹2.0 Cr | L1 | Accepted-Finance NA |
| 4 | L1₹2.0 CrAccepted-Finance 1NO SALBARI HOUSE NO 80 P O NOONMATI P S NOONMATI KAMRUP M PIN 781020 | GUWAHATI | KAMRUP M | ASSAM | 781020 | ₹2.0 Cr | L1 | Accepted-Finance NA |
| 5 | L1₹2.0 CrAccepted-Finance | ₹2.0 Cr | L1 | Accepted-Finance NA |
Tender Value
Refer Docs
EMD Value
₹4.5 L
Closing Date
22 Feb 2021, 2:00 pmClosed
The Commissioner, GMC
Office of the Commissioner, GMC, Panbazar, GHY-01
Cleaning, Desilting and Maintenance Of All City Drains In Guwahati City For The Year 2020-21
2021_GMC_20452_55
GER/CE/1831/2020/22 Dated 28/01/2021
Open Tender
Miscellaneous Works
Lump-sum
Guwahati, Panbazar
Please refer Tender documents.
5 documents required · 5 mandatory
₹15,000
The Commissioner, GMC
₹4.5 L
Yes
10 May 2021
30 Jan 2021
23 Feb 2021
30 Jan 2021
22 Feb 2021
30 Jan 2021
eProcurement System Government of Assam Created By: Deepankar Kakati Created Date/Time: 05-May-2021 12:46 PM Tender Title: Package no C and D/55 Cleaning, Desilting and Maintenance Of All City Drains In Guwahati City For The Year 2020-21 Tender ID: 2021_GMC_20452_55
Tender Inviting Authority: The Commissioner, Guwahati Municipal Corporation
Name of Work: CLEANING, DESILTING AND MAINTENANCE OF ALL CITY DRAINS IN GUWAHATI CITY FOR THE YEAR 2020-21
Contract No: GER/ CE/1831/2020/22 Dated 28/01/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MADAN BORO(GSTN-18AJFPB0280K1ZE) 22281875.00 -10.00 20053687.50 Two Crore Fifty Three Thousand Six Hundred and Eighty Seven
2.00 M/S. BORLUIT ENTERPRISE(GSTN-18AAGFB1447G1ZN) 22281875.00 -10.00 20053687.50 Two Crore Fifty Three Thousand Six Hundred and Eighty Seven
3.00 M.H. CONSTRUCTION(GSTN-18ABYPA3735F3ZG) 22281875.00 -10.00 20053687.50 Two Crore Fifty Three Thousand Six Hundred and Eighty Seven
4.00 HEMANTA DEKA(GSTN-18AFFPD5828P1ZZ) 22281875.00 -10.00 20053687.50 Two Crore Fifty Three Thousand Six Hundred and Eighty Seven
5.00 Sri Kangkan Kishore Bora(GSTN-18AHYPB2693K1ZN) 22281875.00 0.00 22281875.00 Two Crore Twenty Two Lakh Eighty One Thousand Eight Hundred and Seventy Five
6.00 M/S JMK CONSTRUCTION and SUPPLIER(GSTN-18ARUPS0559H1Z3) 22281875.00 -10.00 20053687.50 Two Crore Fifty Three Thousand Six Hundred and Eighty Seven
7.00 Shivanandji Construction(GSTN-NA) 22281875.00 -10.00 20053687.50 Two Crore Fifty Three Thousand Six Hundred and Eighty Seven
8.00 Sazia Begum(GSTN-NA) 22281875.00 10.00 24510062.50 Two Crore Fourty Five Lakh Ten Thousand Sixty Two
9.00 M/S TRIKUTA ENTERPRISE(GSTN-NA) 22281875.00 -10.00 20053687.50 Two Crore Fifty Three Thousand Six Hundred and Eighty Seven
Lowest Amount Quoted BY: MADAN BORO,M/S. BORLUIT ENTERPRISE,M.H. CONSTRUCTION,Shivanandji Construction,M/S TRIKUTA ENTERPRISE,HEMANTA DEKA,M/S JMK CONSTRUCTION and SUPPLIER(20053687.50)
BOQ Summary Details Tender Title: Package no C and D/55 Cleaning, Desilting and Maintenance Of All City Drains In Guwahati City For The Year 2020-21 Tender ID: 2021_GMC_20452_55
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JMK CONSTRUCTION and SUPPLIER 20053687.50 L1
2 M/S. BORLUIT ENTERPRISE 20053687.50 L1
3 M.H. CONSTRUCTION 20053687.50 L1
4 Shivanandji Construction 20053687.50 L1
5 M/S TRIKUTA ENTERPRISE 20053687.50 L1
6 HEMANTA DEKA 20053687.50 L1
7 MADAN BORO 20053687.50 L1
8 Sri Kangkan Kishore Bora 22281875.00 L2
9 Sazia Begum 24510062.50 L3
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