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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹66.2 LAccepted-AOC KRB ROAD BHARALUMUKH | GUWAHATI | KAMRUP METROPOLITAN | ASSAM | 781009 | L1 | Accepted-AOC Work allotted to the Lowest L1 Bidder | |
| 2 | L2₹71.0 L+₹4.8 L (7.32%)Rejected-AOC HOUSE NO 80 1 NO SALBARI 1 NO SALBARI PO NOONMATI PS NOONMATI KAMRUP METRO PIN 781020 | KAMRUP METRO | ASSAM | 781020 | L2 | Rejected-AOC Work allotted to the Lowest L1 Bidder | |
| 3 | L3₹76.5 L+₹10.4 L (15.7%)Rejected-AOC H NO 08 K B S CHOWK P O NOONMATI P S NOONMATI KAMRUP M PIN 781020 | GUWAHATI | KAMRUP M | ASSAM | 781020 | L3 | Rejected-AOC Work allotted to the Lowest L1 Bidder | |
| 4 | L4₹82.9 L+₹16.8 L (25.4%)Rejected-AOC 5C SUBHAM RED STONE RUKMINIGAON P O HENGRABARI P S DISPUR KAMRUP METRO PIN 781036 | KAMRUP METRO | ASSAM | 781036 | L4 | Rejected-AOC Work allotted to the Lowest L1 Bidder | |
| 5 | L4₹82.9 L+₹16.8 L (25.4%)Rejected-AOC | L4 | Rejected-AOC Work allotted to the Lowest L1 Bidder |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 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_18
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
₹2,200
₹2.2 L
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 10:42 AM Tender Title: Package No. DSLT-18 Tender ID: 2024_GMC_35280_18
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 Sanjib Barman (GSTN-18ASQPB6620B2ZZ) BID ID -222873 11057548.00 -25.00 8293161.00 Eighty Two Lakh Ninty Three Thousand One Hundred and Sixty One
2.00 DAL THOMS SCIENTIFIC (GSTN-18AGIPD6654P1ZS) BID ID -222923 11057548.00 -21.50 8680175.18 Eighty Six Lakh Eighty Thousand One Hundred and Seventy Five
3.00 Pankaj Deka(GSTN-NA)--222948 11057548.00 -35.79 7100051.57 Seventy One Lakh Fifty One
4.00 M/S G. B. CONSTRUCTION(GSTN-NA)--222575 11057548.00 -25.00 8293161.00 Eighty Two Lakh Ninty Three Thousand One Hundred and Sixty One
5.00 ASHOK KUMAR RAYMEDHI(GSTN-NA)--222789 11057548.00 -40.17 6615730.97 Sixty Six Lakh Fifteen Thousand Seven Hundred and Thirty
6.00 M/S BHARATI ASSOCIATES(GSTN-NA)--222281 11057548.00 -30.79 7652928.97 Seventy Six Lakh Fifty Two Thousand Nine Hundred and Twenty Eight
7.00 P.S. ENTERPRISE(GSTN-NA)--222565 11057548.00 -24.00 8403736.48 Eighty Four Lakh Three Thousand Seven Hundred and Thirty Six
8.00 DIPAK SARMA(GSTN-NA)--222584 11057548.00 -7.00 10283519.64 One Crore Two Lakh Eighty Three Thousand Five Hundred and Ninteen
Lowest Amount Quoted BY: ASHOK KUMAR RAYMEDHI(6615730.97)
BOQ Summary Details Tender Title: Package No. DSLT-18 Tender ID: 2024_GMC_35280_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOK KUMAR RAYMEDHI 6615730.97 L1
2 Pankaj Deka 7100051.57 L2
3 M/S BHARATI ASSOCIATES 7652928.97 L3
4 Sanjib Barman 8293161.00 L4
5 M/S G. B. CONSTRUCTION 8293161.00 L4
6 P.S. ENTERPRISE 8403736.48 L5
7 DAL THOMS SCIENTIFIC 8680175.18 L6
8 DIPAK SARMA 10283519.64 L7
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