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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1/1ST₹25.9 LAccepted-AOC BARPETA | BARPETA | ASSAM | 781301 | ₹25.9 L | L1/1ST | Accepted-AOC BID AWARDED TO M/s Macrocosm Builders |
| 2 | L1/2ND₹25.9 LRejected-Finance 4TH FLOOR MONAL TOWER NEAR SBI DISPUR DISPUR GUWAHATI 781006 ASSAM | KAMRUP METRO | ASSAM | 781006 | ₹25.9 L | L1/2ND | Rejected-Finance SECOND POSOTION IN LIQUID ASSETS,TURNOVER, GFS ETC |
| 3 | L1/3RD₹25.9 LRejected-Finance HOJAI | ASSAM | 782446 | ₹25.9 L | L1/3RD | Rejected-Finance THIRD POSOTION IN LIQUID ASSETS,TURNOVER, GFS ETC |
| 4 | L1/4TH₹25.9 LRejected-Finance 506 B BHIKAJI CAMA PLACE SOUTH WEST DELHI DELHI 110066 | NEW DELHI | DELHI | 110066 | ₹25.9 L | L1/4TH | Rejected-Finance FOURTH POSOTION IN LIQUID ASSETS,TURNOVER, GFS ETC |
| 5 | L1/5TH₹25.9 LRejected-Finance | ₹25.9 L | L1/5TH | Rejected-Finance FIFTH POSOTION IN LIQUID ASSETS,TURNOVER, GFS ETC |
Tender Value
₹28.8 L
EMD Value
₹57,545
Closing Date
26 Feb 2024, 3:00 pmClosed
GAUNADEEP DAS
BONGAIGAON S.F. DIVISION BONGAIGAON
SUPPLY OF MATERIALS
2024_PCCF_35770_1
Tender/2023-24/736-39
Open Tender
Supply of Materials
Supply
20 days
BONGAIGAON S.F. DIVISION BONGAIGAON
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
₹57,545
Yes
22 Mar 2024
30 Jan 2024
28 Feb 2024
31 Jan 2024
26 Feb 2024
3 Feb 2024
eProcurement System Government of Assam Created By: GAUNADIP DAS Created Date/Time: 08-Mar-2024 11:25 AM Tender Title: Tender/2023-24/736-39 Tender ID: 2024_PCCF_35770_1
Tender Inviting Authority: Divisional Forest Officer, Bongaigaon Social Forestry Division
Name of Work: Supply Of Materials
Contract No: Tender/2023-24/736-39
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JYOTI CONSTRO COMMERCIALS (GSTN-18ACAPA3867H1ZR) BID ID -227343 2877250.00 -10.00 2589525.00 Twenty Five Lakh Eighty Nine Thousand Five Hundred and Twenty Five
2.00 M/s Macrocosm Builders (GSTN-18AAKFM2751N1ZS) BID ID -227547 2877250.00 -10.00 2589525.00 Twenty Five Lakh Eighty Nine Thousand Five Hundred and Twenty Five
3.00 NORTH EAST ORGANISED FLORITECH PVT. LTD.(GSTN-NA)--226206 2877250.00 -10.00 2589525.00 Twenty Five Lakh Eighty Nine Thousand Five Hundred and Twenty Five
4.00 M/S BHOWMIK ENTERPRISE(GSTN-NA)--227409 2877250.00 -10.00 2589525.00 Twenty Five Lakh Eighty Nine Thousand Five Hundred and Twenty Five
5.00 KUMUD KALITA(GSTN-NA)--227311 2877250.00 -10.00 2589525.00 Twenty Five Lakh Eighty Nine Thousand Five Hundred and Twenty Five
Lowest Amount Quoted BY: NORTH EAST ORGANISED FLORITECH PVT. LTD.,KUMUD KALITA,JYOTI CONSTRO COMMERCIALS,M/S BHOWMIK ENTERPRISE,M/s Macrocosm Builders(2589525.00)
BOQ Summary Details Tender Title: Tender/2023-24/736-39 Tender ID: 2024_PCCF_35770_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JYOTI CONSTRO COMMERCIALS 2589525.00 L1
2 M/s Macrocosm Builders 2589525.00 L1
3 KUMUD KALITA 2589525.00 L1
4 M/S BHOWMIK ENTERPRISE 2589525.00 L1
5 NORTH EAST ORGANISED FLORITECH PVT. LTD. 2589525.00 L1
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