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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.8 LAccepted-AOC | L1 | Accepted-AOC Work allotted to the L1 Bidder | |
| 2 | L2₹25.1 L+₹25,410 (1.02%)Rejected-AOC 22 HOUSING COLONY MALIGAON GUWAHATI PO MALIGAON PS JALUKBARI KAMRUP METRO PIN 781011 | KAMRUP METRO | ASSAM | 781011 | L2 | Rejected-AOC Work allotted to the L1 Bidder | |
| 3 | L3₹25.4 L+₹55,110 (2.22%)Rejected-AOC KAMAKHYA COLONY P O MALIGAON P S JALUKBARI KAMRUP M PIN 781011 | GUWAHATI | KAMRUP METROPOLITAN | ASSAM | 781011 | L3 | Rejected-AOC Work allotted to the L1 Bidder | |
| 4 | L4₹26.4 L+₹1.5 L (6.21%)Rejected-AOC | L4 | Rejected-AOC Work allotted to the L1 Bidder | |
| 5 | L5₹26.9 L+₹2.1 L (8.28%)Rejected-AOC GANDHMOW SUALKUCHI P O GANDHMOW P S SUALKUCHI PIN 781103 KAMRUP | KAMRUP | ASSAM | 781103 | L5 | Rejected-AOC Work allotted to the L1 Bidder |
Tender Value
₹33 L
EMD Value
₹66,000
Closing Date
28 Feb 2024, 2:00 pmClosed
THE COMMISSIONER, GMC
OFFICE OF THE COMMISSIONER, GMC,BHANGAGARH, GHY-05
Construction of various works under 1 crore ward wise Councilors Scheme under ward no. 53 and 54 under 1st installment of Untied Basic Grant to the ULBs in Non-Million Plus award of 15th finance Commission for the year 2021-22 during the year 22-23
2024_GMC_36047_2
GER/CE/2372/2023/30 Dated 07/02/2024
Open Tender
Civil Works
Lump-sum
90 days
GUWAHATI
Please refer Tender documents.
3 documents required · 3 mandatory
₹700
₹66,000
Yes
29 Oct 2024
8 Feb 2024
28 Feb 2024
8 Feb 2024
28 Feb 2024
8 Feb 2024
eProcurement System Government of Assam Created By: Nabajyoti Bordoloi Created Date/Time: 01-Jul-2024 04:47 PM Tender Title: Improvement of a bye lane at Railway Colony Balaji Temple Road ward no. 53 Tender ID: 2024_GMC_36047_2
Tender Inviting Authority: The Commissioner, Guwahati Municipal Corporation.
Name of Work: Construction of various works under 1 crore ward wise Councilors Scheme under ward no.53 and 54 under 1st installment of Untied Basic Grant to the ULB's in Non Million Plus ...award of 15th finance Commission for the year 2021-22 during the year 2022-23.
Contract No: GER/CE/2372/2023/30 Dated 07/02/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S DHANSIRI ASSOCIATES (GSTN-18AAFFD7157E1ZF) BID ID -227741 3300000.00 -14.67 2815890.00 Twenty Eight Lakh Fifteen Thousand Eight Hundred and Ninty
2.00 Matiur Rahman(GSTN-NA)--227819 3300000.00 -18.40 2692800.00 Twenty Six Lakh Ninty Two Thousand Eight Hundred
3.00 Skyline Constructions(GSTN-NA)--227849 3300000.00 -24.00 2508000.00 Twenty Five Lakh Eight Thousand
4.00 RAJDEEP CHOUDHURY(GSTN-NA)--227855 3300000.00 -20.10 2636700.00 Twenty Six Lakh Thirty Six Thousand Seven Hundred
5.00 D N ENTERPRISE(GSTN-NA)--227451 3300000.00 -12.60 2884200.00 Twenty Eight Lakh Eighty Four Thousand Two Hundred
6.00 KAMAL DAS(GSTN-NA)--227243 3300000.00 -23.10 2537700.00 Twenty Five Lakh Thirty Seven Thousand Seven Hundred
7.00 SRI SAMUJJAL KUMAR DAS(GSTN-NA)--227842 3300000.00 -24.77 2482590.00 Twenty Four Lakh Eighty Two Thousand Five Hundred and Ninty
8.00 P.S. ENTERPRISE(GSTN-NA)--227828 3300000.00 -17.77 2713590.00 Twenty Seven Lakh Thirteen Thousand Five Hundred and Ninty
9.00 dharam prakash shah(GSTN-NA)--227607 3300000.00 -18.50 2689500.00 Twenty Six Lakh Eighty Nine Thousand Five Hundred
10.00 SARAT DAS(GSTN-NA)--227884 3300000.00 -18.54 2688180.00 Twenty Six Lakh Eighty Eight Thousand One Hundred and Eighty
11.00 ABHIJEET OJAH(GSTN-NA)--227878 3300000.00 -15.20 2798400.00 Twenty Seven Lakh Ninty Eight Thousand Four Hundred
Lowest Amount Quoted BY: SRI SAMUJJAL KUMAR DAS(2482590.00)
BOQ Summary Details Tender Title: Improvement of a bye lane at Railway Colony Balaji Temple Road ward no. 53 Tender ID: 2024_GMC_36047_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI SAMUJJAL KUMAR DAS 2482590.00 L1
2 Skyline Constructions 2508000.00 L2
3 KAMAL DAS 2537700.00 L3
4 RAJDEEP CHOUDHURY 2636700.00 L4
5 SARAT DAS 2688180.00 L5
6 dharam prakash shah 2689500.00 L6
7 Matiur Rahman 2692800.00 L7
8 P.S. ENTERPRISE 2713590.00 L8
9 ABHIJEET OJAH 2798400.00 L9
10 M/S DHANSIRI ASSOCIATES 2815890.00 L10
11 D N ENTERPRISE 2884200.00 L11
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