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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.9 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₹12.2 L+₹32,301.18 (2.71%)Rejected-AOC GUWAHATI | L2 | Rejected-AOC Work allotted to the L1 bidder | |
| 3 | L3₹12.7 L+₹74,972.73 (6.30%)Rejected-AOC 1 NO SALBARI HOUSE NO 80 P O NOONMATI P S NOONMATI KAMRUP M PIN 781020 | GUWAHATI | KAMRUP METROPOLITAN | ASSAM | 781020 | L3 | Rejected-AOC Work allotted to the L1 bidder | |
| 4 | L4₹13.1 L+₹1.2 L (9.76%)Rejected-AOC H N 3 PANCHATIRTHA PATH SALBARI NOONMATI | BONGAIGAON | ASSAM | 783371 | L4 | Rejected-AOC Work allotted to the L1 bidder |
Tender Value
₹17.0 L
EMD Value
₹34,000
Closing Date
29 Jan 2024, 2:00 pmClosed
THE COMMISSIONER, GMC
OFFICE OF THE COMMISSIONER, GMC,GANESHGURI, GHY-05
Cleaning and Desilting of 148 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_35325_6
GER/CE/2378/2023/35 DATED 08/01/2024
Open Tender
Civil Works
Lump-sum
90 days
GUWAHATI
Please refer Tender documents.
3 documents required · 3 mandatory
₹400
₹34,000
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 12:08 PM Tender Title: Package No. DSLT- 28 Tender ID: 2024_GMC_35325_6
Tender Inviting Authority: The Commissioner, Guwahati Municipal Corporation.
Name of Work:Cleaning and Desilting of 148 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/2378/2023/35 Dated 08/01/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABHIJEET OJAH(GSTN-NA)--222980 1700062.00 -28.10 1222344.58 Tweleve Lakh Twenty Two Thousand Three Hundred and Fourty Four
2.00 Rahul Kalita(GSTN-NA)--222884 1700062.00 -23.17 1306157.63 Thirteen Lakh Six Thousand One Hundred and Fifty Seven
3.00 M/S TIRUPATI ENTERPRISE(GSTN-NA)--222936 1700062.00 -25.59 1265016.13 Tweleve Lakh Sixty Five Thousand Sixteen
4.00 B R BUILDERS(GSTN-NA)--222765 1700062.00 -30.00 1190043.40 Eleven Lakh Ninty Thousand Fourty Three
Lowest Amount Quoted BY: B R BUILDERS(1190043.40)
BOQ Summary Details Tender Title: Package No. DSLT- 28 Tender ID: 2024_GMC_35325_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B R BUILDERS 1190043.40 L1
2 ABHIJEET OJAH 1222344.58 L2
3 M/S TIRUPATI ENTERPRISE 1265016.13 L3
4 Rahul Kalita 1306157.63 L4
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