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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.8 LAccepted-AOC 5C SUBHAM RED STONE RUKMINIGAON P O HENGRABARI P S DISPUR KAMRUP METRO PIN 781036 | KAMRUP METRO | ASSAM | 781036 | L1 | Accepted-AOC Work allotted to the L1 bidder | |
| 2 | L2₹31.5 L+₹4.7 L (17.6%)Rejected-AOC GANDHMOW SUALKUCHI P O GANDHMOW P S SUALKUCHI PIN 781103 KAMRUP | KAMRUP | ASSAM | 781103 | L2 | Rejected-AOC Work allotted to the L1 bidder |
Tender Value
₹31.5 L
EMD Value
₹63,000
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_8
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
₹700
₹63,000
Yes
24 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 10:19 AM Tender Title: Package No. DSLT-08 Tender ID: 2024_GMC_35280_8
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 SARAT DAS(GSTN-NA)--222577 3148772.00 0.00 3148772.00 Thirty One Lakh Fourty Eight Thousand Seven Hundred and Seventy Two
2.00 M/S G. B. CONSTRUCTION(GSTN-NA)--222559 3148772.00 -15.00 2676456.20 Twenty Six Lakh Seventy Six Thousand Four Hundred and Fifty Six
Lowest Amount Quoted BY: M/S G. B. CONSTRUCTION(2676456.20)
BOQ Summary Details Tender Title: Package No. DSLT-08 Tender ID: 2024_GMC_35280_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S G. B. CONSTRUCTION 2676456.20 L1
2 SARAT DAS 3148772.00 L2
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