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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.6 LAccepted-AOC MD SHAH ROAD NEAR GAURIYA MATH P O P S PALTANBAZAR ASSAM | BONGAIGAON | ASSAM | 783371 | L1 | Accepted-AOC Work allotted to the L1 bidder | |
| 2 | L2₹22.9 L+₹27,601.79 (1.22%)Rejected-AOC 1 NO SALBARI HOUSE NO 80 P O NOONMATI P S NOONMATI KAMRUP M PIN 781020 | GUWAHATI | KAMRUP METROPOLITAN | ASSAM | 781020 | L2 | Rejected-AOC Work allotted to the L1 bidder | |
| 3 | L3₹23.6 L+₹94,777.23 (4.19%)Rejected-AOC | L3 | Rejected-AOC Work allotted to the L1 bidder | |
| 4 | L4₹24.0 L+₹1.4 L (6.19%)Rejected-AOC H NO 08 K B S CHOWK P O NOONMATI P S NOONMATI KAMRUP M PIN 781020 | GUWAHATI | KAMRUP M | ASSAM | 781020 | L4 | Rejected-AOC Work allotted to the L1 bidder | |
| 5 | L5₹24.3 L+₹1.7 L (7.35%)Rejected-AOC VILL BARANGABARI PO KACHUBARI PS TAMULPUR DIST TAMULPUR PIN 781354 | KAMRUP | ASSAM | 781354 | L5 | Rejected-AOC Work allotted to the L1 bidder |
Tender Value
₹33.3 L
EMD Value
₹66,520
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_12
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
₹66,520
Yes
22 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 10:30 AM Tender Title: Package No. DSLT-12 Tender ID: 2024_GMC_35280_12
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 AZAHAR ALI(GSTN-NA)--222503 3325517.00 -29.15 2356128.79 Twenty Three Lakh Fifty Six Thousand One Hundred and Twenty Eight
2.00 IMDADUL HAQUE(GSTN-NA)--222592 3325517.00 -21.20 2620507.40 Twenty Six Lakh Twenty Thousand Five Hundred and Seven
3.00 B R BUILDERS(GSTN-NA)--222762 3325517.00 -32.00 2261351.56 Twenty Two Lakh Sixty One Thousand Three Hundred and Fifty One
4.00 SRI DEEPANKAR DAIMARY(GSTN-NA)--222872 3325517.00 -27.00 2427627.41 Twenty Four Lakh Twenty Seven Thousand Six Hundred and Twenty Seven
5.00 J.N ASSOCIATE(GSTN-NA)--222609 3325517.00 -21.50 2610530.85 Twenty Six Lakh Ten Thousand Five Hundred and Thirty
6.00 M/S TIRUPATI ENTERPRISE(GSTN-NA)--222938 3325517.00 -31.17 2288953.35 Twenty Two Lakh Eighty Eight Thousand Nine Hundred and Fifty Three
7.00 M/S BHARATI ASSOCIATES(GSTN-NA)--222283 3325517.00 -27.79 2401355.83 Twenty Four Lakh One Thousand Three Hundred and Fifty Five
Lowest Amount Quoted BY: B R BUILDERS(2261351.56)
BOQ Summary Details Tender Title: Package No. DSLT-12 Tender ID: 2024_GMC_35280_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B R BUILDERS 2261351.56 L1
2 M/S TIRUPATI ENTERPRISE 2288953.35 L2
3 AZAHAR ALI 2356128.79 L3
4 M/S BHARATI ASSOCIATES 2401355.83 L4
5 SRI DEEPANKAR DAIMARY 2427627.41 L5
6 J.N ASSOCIATE 2610530.85 L6
7 IMDADUL HAQUE 2620507.40 L7
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