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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹93.2 LAccepted-Finance HAJO PO GERUAH PS HAJO KAMRUP ASSAM | KAMRUP | ASSAM | 781102 | ₹93.2 L | L1 | Accepted-Finance NA |
| 2 | L1₹93.2 LAccepted-Finance 9A BYE LANE 7 PUB SARANIA P O SILPUKHURI P S CHANDMARI KAMRUP M PIN 781003 | GUWAHATI | KAMRUP METROPOLITAN | ASSAM | 781003 | ₹93.2 L | L1 | Accepted-Finance NA |
| 3 | L1₹93.2 LAccepted-Finance | ₹93.2 L | L1 | Accepted-Finance NA |
| 4 | L1₹93.2 LAccepted-Finance | ₹93.2 L | L1 | Accepted-Finance NA |
| 5 | L1₹93.2 LAccepted-Finance | ₹93.2 L | L1 | Accepted-Finance NA |
Tender Value
Refer Docs
EMD Value
₹2.1 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_41
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
₹10,000
The Commissioner, GMC
₹2.1 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: 04-May-2021 08:30 PM Tender Title: Package no C and D/41 Cleaning, Desilting and Maintenance Of All City Drains In Guwahati City For The Year 2020-21 Tender ID: 2021_GMC_20452_41
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 M/S D ASSOCIATES(GSTN-18APPPB4902A1ZC) 10360639.00 -10.00 9324575.10 Ninty Three Lakh Twenty Four Thousand Five Hundred and Seventy Five
2.00 Sri Gautam Medhi(GSTN-18ADDPM8711C1ZR) 10360639.00 -10.00 9324575.10 Ninty Three Lakh Twenty Four Thousand Five Hundred and Seventy Five
3.00 Bhagneswar Kalita(GSTN-18ALGPK3817Q2ZI) 10360639.00 -10.00 9324575.10 Ninty Three Lakh Twenty Four Thousand Five Hundred and Seventy Five
4.00 DIPAK SARMA(GSTN-18ASXPS6120Q1ZM) 10360639.00 -10.00 9324575.10 Ninty Three Lakh Twenty Four Thousand Five Hundred and Seventy Five
5.00 M/s CZAR TECHNOLOGIES(GSTN-NA) 10360639.00 -10.00 9324575.10 Ninty Three Lakh Twenty Four Thousand Five Hundred and Seventy Five
6.00 Mustaf Moinul Passa(GSTN-NA) 10360639.00 -10.00 9324575.10 Ninty Three Lakh Twenty Four Thousand Five Hundred and Seventy Five
Lowest Amount Quoted BY: M/S D ASSOCIATES,Sri Gautam Medhi,Bhagneswar Kalita,DIPAK SARMA,Mustaf Moinul Passa,M/s CZAR TECHNOLOGIES(9324575.10)
BOQ Summary Details Tender Title: Package no C and D/41 Cleaning, Desilting and Maintenance Of All City Drains In Guwahati City For The Year 2020-21 Tender ID: 2021_GMC_20452_41
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S D ASSOCIATES 9324575.10 L1
2 Sri Gautam Medhi 9324575.10 L1
3 Bhagneswar Kalita 9324575.10 L1
4 DIPAK SARMA 9324575.10 L1
5 Mustaf Moinul Passa 9324575.10 L1
6 M/s CZAR TECHNOLOGIES 9324575.10 L1
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