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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹93.2 LAccepted-Finance BEHIND NILANCHAL PAR PO BELTOLA PS BASISTHA KAMRUP METRO PIN 781029 | KAMRUP METRO | ASSAM | 781029 | ₹93.2 L | L1 | Accepted-Finance NA |
| 2 | L1₹93.2 LAccepted-Finance | ₹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_33
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 09:26 PM Tender Title: Package no C and D/33 Cleaning, Desilting and Maintenance Of All City Drains In Guwahati City For The Year 2020-21 Tender ID: 2021_GMC_20452_33
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) 10357843.00 -10.00 9322058.70 Ninty Three Lakh Twenty Two Thousand Fifty Eight
2.00 JAGAN DAS(GSTN-18AIGPD3351F2ZL) 10357843.00 -10.00 9322058.70 Ninty Three Lakh Twenty Two Thousand Fifty Eight
3.00 Sri Bhaben Bora(GSTN-18AHTPB4960C3Z9) 10357843.00 -10.00 9322058.70 Ninty Three Lakh Twenty Two Thousand Fifty Eight
4.00 Tarun Deka(GSTN-NA) 10357843.00 -10.00 9322058.70 Ninty Three Lakh Twenty Two Thousand Fifty Eight
5.00 SONMANI BAISHYA(GSTN-NA) 10357843.00 -10.00 9322058.70 Ninty Three Lakh Twenty Two Thousand Fifty Eight
6.00 RAMEN PATOWARY(GSTN-NA) 10357843.00 -10.00 9322058.70 Ninty Three Lakh Twenty Two Thousand Fifty Eight
7.00 DHRUVA NARAYAN SHARMA(GSTN-NA) 10357843.00 -10.00 9322058.70 Ninty Three Lakh Twenty Two Thousand Fifty Eight
8.00 SRI KHANINDRA TALUKDAR(GSTN-NA) 10357843.00 -10.00 9322058.70 Ninty Three Lakh Twenty Two Thousand Fifty Eight
9.00 M/s CZAR TECHNOLOGIES(GSTN-NA) 10357843.00 -10.00 9322058.70 Ninty Three Lakh Twenty Two Thousand Fifty Eight
Lowest Amount Quoted BY: RAMEN PATOWARY,SONMANI BAISHYA,DHRUVA NARAYAN SHARMA,SRI KHANINDRA TALUKDAR,M/S. BORLUIT ENTERPRISE,JAGAN DAS,Tarun Deka,M/s CZAR TECHNOLOGIES,Sri Bhaben Bora(9322058.70)
BOQ Summary Details Tender Title: Package no C and D/33 Cleaning, Desilting and Maintenance Of All City Drains In Guwahati City For The Year 2020-21 Tender ID: 2021_GMC_20452_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMEN PATOWARY 9322058.70 L1
2 SONMANI BAISHYA 9322058.70 L1
3 DHRUVA NARAYAN SHARMA 9322058.70 L1
4 SRI KHANINDRA TALUKDAR 9322058.70 L1
5 M/S. BORLUIT ENTERPRISE 9322058.70 L1
6 JAGAN DAS 9322058.70 L1
7 Tarun Deka 9322058.70 L1
8 M/s CZAR TECHNOLOGIES 9322058.70 L1
9 Sri Bhaben Bora 9322058.70 L1
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