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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.8 LAccepted-AOC HAJO PO GERUAH PS HAJO KAMRUP ASSAM | KAMRUP | ASSAM | 781102 | L1 | Accepted-AOC Work allotted to the Lowest L1 Bidder | |
| 2 | L2₹22.9 L+₹1.1 L (5.00%)Rejected-AOC HOUSE NO 12 DILIP HUZURI PATH P O FATASHIL AMBARI P S FATASHIL AMBARI KAMRUP M PIN 781025 | GUWAHATI | KAMRUP M | ASSAM | 781025 | L2 | Rejected-AOC Work allotted to the Lowest L1 Bidder | |
| 3 | L3₹23.2 L+₹1.4 L (6.41%)Rejected-AOC H NO 3 B WARD NO 35 NAVAGIRI PATH BYELANE 1 CHANDMARI PO SILPUKHURI PS CHANDMARI KAMRUP M PIN 781003 | GUWAHATI | KAMRUP METROPOLITAN | ASSAM | 781003 | L3 | Rejected-AOC Work allotted to the Lowest L1 Bidder | |
| 4 | L4₹27.6 L+₹5.8 L (26.9%)Rejected-AOC 00 NALBARI P O P S MUKALMUA NALBARI PIN 781126 | NALBARI | NALBARI | ASSAM | 781126 | L4 | Rejected-AOC Work allotted to the Lowest L1 Bidder | |
| 5 | Rejected-Technical | - | Rejected-Technical Details Mentioned in the Minutes |
Tender Value
₹31.1 L
EMD Value
₹62,200
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_2
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
₹62,200
Yes
20 Feb 2024
6 Jan 2024
29 Jan 2024
6 Jan 2024
29 Jan 2024
6 Jan 2024
eProcurement System Government of Assam Created By: Nabajyoti Bordoloi Created Date/Time: 12-Feb-2024 10:03 AM Tender Title: Package No. DSLT-02 Tender ID: 2024_GMC_35280_2
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 RAJIB KUMAR CHOUDHURY (GSTN-18AETPC9007J3Z3) BID ID -222691 3109061.00 -25.51 2315939.54 Twenty Three Lakh Fifteen Thousand Nine Hundred and Thirty Nine
2.00 Sri Amarjit Medhi(GSTN-NA)--221664 3109061.00 -30.00 2176342.70 Twenty One Lakh Seventy Six Thousand Three Hundred and Fourty Two
3.00 Rakib Hussain(GSTN-NA)--222631 3109061.00 -11.20 2760846.17 Twenty Seven Lakh Sixty Thousand Eight Hundred and Fourty Six
4.00 NIPEN DAS(GSTN-NA)--222858 3109061.00 -26.50 2285159.84 Twenty Two Lakh Eighty Five Thousand One Hundred and Fifty Nine
Lowest Amount Quoted BY: Sri Amarjit Medhi(2176342.70)
BOQ Summary Details Tender Title: Package No. DSLT-02 Tender ID: 2024_GMC_35280_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sri Amarjit Medhi 2176342.70 L1
2 NIPEN DAS 2285159.84 L2
3 RAJIB KUMAR CHOUDHURY 2315939.54 L3
4 Rakib Hussain 2760846.17 L4
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