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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹54.5 LAccepted-AOC 1NO SALBARI HOUSE NO 80 P O NOONMATI P S NOONMATI KAMRUP M PIN 781020 | GUWAHATI | KAMRUP M | ASSAM | 781020 | L1 | Accepted-AOC Work allotted to the L1 bidder | |
| 2 | L2₹54.9 L+₹47,850.85 (0.88%)Rejected-AOC 5 NIJORABON PATH FATASHIL AMBARI P O FATASIL AMBARI P S FATASIL AMBARI PIN 781025 KAMRUP M GUWAHATI | KAMRUP METRO | ASSAM | 781025 | L2 | Rejected-AOC Work allotted to the L1 bidder | |
| 3 | L3₹59.1 L+₹4.7 L (8.57%)Rejected-AOC ASHOK PATH BELTOLA PO PS HATIGAON KAMRUP METRO PIN 781028 | KAMRUP METRO | ASSAM | 781028 | L3 | Rejected-AOC Work allotted to the L1 bidder | |
| 4 | L4₹63.0 L+₹8.5 L (15.7%)Rejected-AOC | L4 | Rejected-AOC Work allotted to the L1 bidder | |
| 5 | L5₹67.8 L+₹13.3 L (24.5%)Rejected-AOC 5C SUBHAM RED STONE RUKMINIGAON P O HENGRABARI P S DISPUR KAMRUP METRO PIN 781036 | KAMRUP METRO | ASSAM | 781036 | L5 | Rejected-AOC Work allotted to the L1 bidder |
Tender Value
₹79.8 L
EMD Value
₹1.6 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_9
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
₹1,600
₹1.6 L
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 10:56 AM Tender Title: Package No. DSLT-09 Tender ID: 2024_GMC_35280_9
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 HEMANTA DEKA (GSTN-18AFFPD5828P1ZZ) BID ID -222924 7975141.00 -21.00 6300361.39 Sixty Three Lakh Three Hundred and Sixty One
2.00 BHARGAB RISHI DAS(GSTN-NA)--222822 7975141.00 -31.10 5494872.15 Fifty Four Lakh Ninty Four Thousand Eight Hundred and Seventy Two
3.00 M/S TRIKUTA ENTERPRISE(GSTN-NA)--222905 7975141.00 -31.70 5447021.30 Fifty Four Lakh Fourty Seven Thousand Twenty One
4.00 M/S G. B. CONSTRUCTION(GSTN-NA)--222564 7975141.00 -15.00 6778869.85 Sixty Seven Lakh Seventy Eight Thousand Eight Hundred and Sixty Nine
5.00 ONE TO TEN SOLUTION PRIVATE LIMITED(GSTN-NA)--222491 7975141.00 -25.85 5913567.05 Fifty Nine Lakh Thirteen Thousand Five Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S TRIKUTA ENTERPRISE(5447021.30)
BOQ Summary Details Tender Title: Package No. DSLT-09 Tender ID: 2024_GMC_35280_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TRIKUTA ENTERPRISE 5447021.30 L1
2 BHARGAB RISHI DAS 5494872.15 L2
3 ONE TO TEN SOLUTION PRIVATE LIMITED 5913567.05 L3
4 HEMANTA DEKA 6300361.39 L4
5 M/S G. B. CONSTRUCTION 6778869.85 L5
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