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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-Finance | ₹1.2 Cr | L1 | Accepted-Finance NA |
| 2 | L1₹1.2 CrAccepted-Finance | ₹1.2 Cr | L1 | Accepted-Finance NA |
| 3 | L1₹1.2 CrAccepted-Finance | ₹1.2 Cr | L1 | Accepted-Finance NA |
| 4 | L1₹1.2 CrAccepted-Finance | ₹1.2 Cr | L1 | Accepted-Finance NA |
| 5 | L1₹1.2 CrAccepted-Finance 9A BYELANE 7 PUB SARANIA PO SILPUKHURI PS CHANDMARI KAMRUP M PIN 781003 | KAMRUP METRO | ASSAM | 781003 | ₹1.2 Cr | L1 | Accepted-Finance NA |
Tender Value
Refer Docs
EMD Value
₹2.7 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_34
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
₹2.7 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 09:12 PM Tender Title: Package no C and D/34 Cleaning, Desilting and Maintenance Of All City Drains In Guwahati City For The Year 2020-21 Tender ID: 2021_GMC_20452_34
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. BORLUIT ENTERPRISE(GSTN-18AAGFB1447G1ZN) 13263939.00 -10.00 11937545.10 One Crore Ninteen Lakh Thirty Seven Thousand Five Hundred and Fourty Five
2.00 JAGAN DAS(GSTN-18AIGPD3351F2ZL) 13263939.00 -10.00 11937545.10 One Crore Ninteen Lakh Thirty Seven Thousand Five Hundred and Fourty Five
3.00 P.S. ENTERPRISE(GSTN-18FMCPS2219L1ZO) 13263939.00 -10.00 11937545.10 One Crore Ninteen Lakh Thirty Seven Thousand Five Hundred and Fourty Five
4.00 SASHANKA KUMAR DEKA(GSTN-NA) 13263939.00 -10.00 11937545.10 One Crore Ninteen Lakh Thirty Seven Thousand Five Hundred and Fourty Five
5.00 SRI KHANINDRA TALUKDAR(GSTN-NA) 13263939.00 -10.00 11937545.10 One Crore Ninteen Lakh Thirty Seven Thousand Five Hundred and Fourty Five
6.00 RAMEN PATOWARY(GSTN-NA) 13263939.00 -10.00 11937545.10 One Crore Ninteen Lakh Thirty Seven Thousand Five Hundred and Fourty Five
7.00 D J ENTERPRISE(GSTN-NA) 13263939.00 -10.00 11937545.10 One Crore Ninteen Lakh Thirty Seven Thousand Five Hundred and Fourty Five
8.00 SONMANI BAISHYA(GSTN-NA) 13263939.00 -10.00 11937545.10 One Crore Ninteen Lakh Thirty Seven Thousand Five Hundred and Fourty Five
9.00 BHARATI ASSOCIATES(GSTN-NA) 13263939.00 -10.00 11937545.10 One Crore Ninteen Lakh Thirty Seven Thousand Five Hundred and Fourty Five
10.00 SAILEN PATHAK(GSTN-NA) 13263939.00 -10.00 11937545.10 One Crore Ninteen Lakh Thirty Seven Thousand Five Hundred and Fourty Five
Lowest Amount Quoted BY: RAMEN PATOWARY,SONMANI BAISHYA,SRI KHANINDRA TALUKDAR,M/S. BORLUIT ENTERPRISE,JAGAN DAS,P.S. ENTERPRISE,D J ENTERPRISE,SAILEN PATHAK,SASHANKA KUMAR DEKA,BHARATI ASSOCIATES(11937545.10)
BOQ Summary Details Tender Title: Package no C and D/34 Cleaning, Desilting and Maintenance Of All City Drains In Guwahati City For The Year 2020-21 Tender ID: 2021_GMC_20452_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMEN PATOWARY 11937545.10 L1
2 SONMANI BAISHYA 11937545.10 L1
3 SRI KHANINDRA TALUKDAR 11937545.10 L1
4 M/S. BORLUIT ENTERPRISE 11937545.10 L1
5 JAGAN DAS 11937545.10 L1
6 P.S. ENTERPRISE 11937545.10 L1
7 D J ENTERPRISE 11937545.10 L1
8 SAILEN PATHAK 11937545.10 L1
9 SASHANKA KUMAR DEKA 11937545.10 L1
10 BHARATI ASSOCIATES 11937545.10 L1
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