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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.2 LAccepted-AOC VILL BARANGABARI PO KACHUBARI PS TAMULPUR DIST TAMULPUR PIN 781354 | KAMRUP | ASSAM | 781354 | ₹43.2 L | L1 | Accepted-AOC Work allotted to the Lowest L1 Bidder |
| 2 | L2₹44.0 L+₹80,428.12 (1.86%)Rejected-AOC HOUSE NO 80 1 NO SALBARI 1 NO SALBARI PO NOONMATI PS NOONMATI KAMRUP METRO PIN 781020 | KAMRUP METRO | ASSAM | 781020 | ₹44.0 L+₹80,428.12 (1.86%) | L2 | Rejected-AOC Work allotted to the Lowest L1 Bidder |
| 3 | L3₹46.5 L+₹3.3 L (7.54%)Rejected-AOC 5 NIJORABON PATH FATASHIL AMBARI P O FATASIL AMBARI P S FATASIL AMBARI PIN 781025 KAMRUP M GUWAHATI | KAMRUP METRO | ASSAM | 781025 | ₹46.5 L+₹3.3 L (7.54%) | L3 | Rejected-AOC Work allotted to the Lowest L1 Bidder |
| 4 | L4₹48.3 L+₹5.1 L (11.8%)Rejected-AOC | ₹48.3 L+₹5.1 L (11.8%) | L4 | Rejected-AOC Work allotted to the Lowest L1 Bidder |
| 5 | L5₹49.2 L+₹6.0 L (13.8%)Rejected-AOC | ₹49.2 L+₹6.0 L (13.8%) | L5 | Rejected-AOC Work allotted to the Lowest L1 Bidder |
Tender Value
₹66.5 L
EMD Value
₹1.3 L
Closing Date
29 Jan 2024, 2:00 pmClosed
THE COMMISSIONER, GMC
OFFICE OF THE COMMISSIONER, GMC, GANESHGURI, GHY-05
Cleaning and Desilting of 143 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_35280_11
GER/CE/2378/2023/26 DATED 05/01/2024
Open Tender
Civil Works
Lump-sum
90 days
GUWAHATI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,400
₹1.3 L
Yes
20 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 10:25 AM Tender Title: Package No. DSLT-11 Tender ID: 2024_GMC_35280_11
Tender Inviting Authority: The Commissioner, Guwahati Municipal Corporation.
Name of Work:Cleaning and Desilting of 143 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/2378/2023/26 Dated 05/01/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bishal Phukan (GSTN-18CIVPP6843F1ZI) BID ID -222819 6646952.00 -27.30 4832334.10 Fourty Eight Lakh Thirty Two Thousand Three Hundred and Thirty Four
2.00 DAL THOMS SCIENTIFIC (GSTN-18AGIPD6654P1ZS) BID ID -222918 6646952.00 -19.50 5350796.36 Fifty Three Lakh Fifty Thousand Seven Hundred and Ninty Six
3.00 HEMANTA DEKA (GSTN-18AFFPD5828P1ZZ) BID ID -222930 6646952.00 -26.01 4918079.78 Fourty Nine Lakh Eighteen Thousand Seventy Nine
4.00 SRI DEEPANKAR DAIMARY(GSTN-NA)--222887 6646952.00 -35.00 4320518.80 Fourty Three Lakh Twenty Thousand Five Hundred and Eighteen
5.00 M/S BHARATI ASSOCIATES(GSTN-NA)--222284 6646952.00 -29.73 4670813.17 Fourty Six Lakh Seventy Thousand Eight Hundred and Thirteen
6.00 BHARGAB RISHI DAS(GSTN-NA)--222824 6646952.00 -30.10 4646219.45 Fourty Six Lakh Fourty Six Thousand Two Hundred and Ninteen
7.00 Pankaj Deka(GSTN-NA)--222943 6646952.00 -33.79 4400946.92 Fourty Four Lakh Nine Hundred and Fourty Six
Lowest Amount Quoted BY: SRI DEEPANKAR DAIMARY(4320518.80)
BOQ Summary Details Tender Title: Package No. DSLT-11 Tender ID: 2024_GMC_35280_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI DEEPANKAR DAIMARY 4320518.80 L1
2 Pankaj Deka 4400946.92 L2
3 BHARGAB RISHI DAS 4646219.45 L3
4 M/S BHARATI ASSOCIATES 4670813.17 L4
5 Bishal Phukan 4832334.10 L5
6 HEMANTA DEKA 4918079.78 L6
7 DAL THOMS SCIENTIFIC 5350796.36 L7
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