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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.4 LAccepted-AOC H N 3 PANCHATIRTHA PATH SALBARI NOONMATI | BONGAIGAON | ASSAM | 783371 | L1 | Accepted-AOC Work allotted to the Lowest L1 Bidder | |
| 2 | L2₹18.7 L+₹28,404.98 (1.54%)Rejected-AOC 1NO SALBARI HOUSE NO 80 P O NOONMATI P S NOONMATI KAMRUP M PIN 781020 | GUWAHATI | KAMRUP M | ASSAM | 781020 | L2 | Rejected-AOC Work allotted to the Lowest L1 Bidder | |
| 3 | L3₹18.9 L+₹47,260.01 (2.56%)Rejected-AOC | L3 | Rejected-AOC Work allotted to the Lowest L1 Bidder |
Tender Value
₹24.5 L
EMD Value
₹49,000
Closing Date
29 Jan 2024, 2:00 pmClosed
THE COMMISSIONER, GMC
OFFICE OF THE COMMISSIONER, GMC,GANESHGURI, GHY-05
Cleaning and Desilting of 148 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_35325_4
GER/CE/2378/2023/35 DATED 08/01/2024
Open Tender
Civil Works
Lump-sum
90 days
GUWAHATI
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹49,000
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 12:02 PM Tender Title: Package No. DSLT- 26 Tender ID: 2024_GMC_35325_4
Tender Inviting Authority: The Commissioner, Guwahati Municipal Corporation.
Name of Work:Cleaning and Desilting of 148 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/2378/2023/35 Dated 08/01/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RANA MAHANTA(GSTN-NA)--223068 2448705.00 -22.80 1890400.26 Eighteen Lakh Ninty Thousand Four Hundred
2.00 Rahul Kalita(GSTN-NA)--222883 2448705.00 -24.73 1843140.25 Eighteen Lakh Fourty Three Thousand One Hundred and Fourty
3.00 M/S TRIKUTA ENTERPRISE(GSTN-NA)--222909 2448705.00 -23.57 1871545.23 Eighteen Lakh Seventy One Thousand Five Hundred and Fourty Five
Lowest Amount Quoted BY: Rahul Kalita(1843140.25)
BOQ Summary Details Tender Title: Package No. DSLT- 26 Tender ID: 2024_GMC_35325_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rahul Kalita 1843140.25 L1
2 M/S TRIKUTA ENTERPRISE 1871545.23 L2
3 RANA MAHANTA 1890400.26 L3
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