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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.7 LAccepted-AOC HAJO PO GERUAH PS HAJO KAMRUP ASSAM | KAMRUP | ASSAM | 781102 | ₹14.7 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹14.9 L+₹15,173.85 (1.03%)Rejected-AOC G K TOWER BHARALUMUKH GUWAHATI DIST KAMRUP METRO ASSAM PIN 781009 | KAMRUP METRO | ASSAM | 781009 | ₹14.9 L+₹15,173.85 (1.03%) | L2 | Rejected-AOC Not Awarded |
| 3 | L3₹15.4 L+₹67,860.84 (4.61%)Rejected-AOC | ₹15.4 L+₹67,860.84 (4.61%) | L3 | Rejected-AOC Not Awarded |
| 4 | L4₹15.4 L+₹74,183.28 (5.04%)Rejected-AOC | ₹15.4 L+₹74,183.28 (5.04%) | L4 | Rejected-AOC Not Awarded |
| 5 | L5₹15.8 L+₹1.1 L (7.48%)Rejected-AOC 29 SANTIPUR MAIN ROAD P O BHARALUMUKH P S BHARALUMUKH KAMRUP M PIN 781009 | GUWAHATI | KAMRUP M | ASSAM | 781009 | ₹15.8 L+₹1.1 L (7.48%) | L5 | Rejected-AOC Not Awarded |
Tender Value
₹21.1 L
EMD Value
₹43,000
Closing Date
6 Mar 2025, 2:00 pmClosed
The Commissioner,GMC
Office of the Commissioner, GMC,Dispur-Ganeshguri, Guwahati-781006
Cleaning, Desilting and Maintenance of Drains (as packaged) under Mitigation of Urban Flood in Guwahati City under Guwahati Municipal Corporation for the year 2024-25.
2025_GMC_42568_7
GER/CE/2461/2024/Part-I/5 Date_03/02/2025
Open Tender
Miscellaneous Works
Lump-sum
Guwahati
Please refer Tender Document
3 documents required · 3 mandatory
₹500
₹43,000
Yes
Guwahati
16 May 2025
6 Feb 2025
6 Mar 2025
6 Feb 2025
6 Mar 2025
21 Feb 2025
16 Feb 2025
eProcurement System Government of Assam Created By: Chandan Talukdar Created Date/Time: 03-Apr-2025 03:40 PM Tender Title: Cleaning, Desilting and Maintenance of Drains as per package DSLT/D-I/10 under Mitigation of Urban Flood in Guwahati City under Guwahati Municipal Corporation for the year 2024-25 Tender ID: 2025_GMC_42568_7
Tender Inviting Authority: The Commissioner,Guwahati Municipal Corporation
Name of Work:Cleaning, Desilting and Maintenance of Drains as per package DSLT/D-I/10 under Mitigation of Urban Flood in Guwahati City under Guwahati Municipal Corporation for the year 2024-25.
Contract No: GER/CE/2461/2024/Part-I/5 Date_03/02/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI ZEETENDRA SALAI (GSTN-18BFPPS3112G2ZA) BID ID -260101 2107479.69 -25.00 1580609.77 Fifteen Lakh Eighty Thousand Six Hundred and Nine
2.00 THARAD TRADING CO. (GSTN-18ADRPT0842K1ZX) BID ID -260377 2107479.69 -29.50 1485773.18 Fourteen Lakh Eighty Five Thousand Seven Hundred and Seventy Three
3.00 M/S Gen X Enterprise (GSTN-18AWXPK3720G1Z7) BID ID -260524 2107479.69 -15.30 1785035.30 Seventeen Lakh Eighty Five Thousand Thirty Five
4.00 RAJIB KUMAR CHOUDHURY (GSTN-18AETPC9007J3Z3) BID ID -260573 2107479.69 -15.00 1791357.74 Seventeen Lakh Ninty One Thousand Three Hundred and Fifty Seven
5.00 M/S PG ASSOCIATES (GSTN-NA) BID ID -259690 2107479.69 -10.00 1896731.72 Eighteen Lakh Ninty Six Thousand Seven Hundred and Thirty One
6.00 HIREN SARMAH (GSTN-NA) BID ID -259790 2107479.69 -22.00 1643834.16 Sixteen Lakh Fourty Three Thousand Eight Hundred and Thirty Four
7.00 IMDADUL HAQUE (GSTN-NA) BID ID -259887 2107479.69 -27.00 1538460.17 Fifteen Lakh Thirty Eight Thousand Four Hundred and Sixty
8.00 M/S M.P. FIRM (GSTN-NA) BID ID -260421 2107479.69 -26.70 1544782.61 Fifteen Lakh Fourty Four Thousand Seven Hundred and Eighty Two
9.00 Aynul Haque Choudhury (GSTN-NA) BID ID -259923 2107479.69 -20.00 1685983.75 Sixteen Lakh Eighty Five Thousand Nine Hundred and Eighty Three
10.00 BHAGNESWAR KALITA (GSTN-NA) BID ID -259803 2107479.69 -30.22 1470599.33 Fourteen Lakh Seventy Thousand Five Hundred and Ninty Nine
11.00 PURNA CHETRY (GSTN-NA) BID ID -260051 2107479.69 -20.00 1685983.75 Sixteen Lakh Eighty Five Thousand Nine Hundred and Eighty Three
Lowest Amount Quoted BY: BHAGNESWAR KALITA(1470599.33)
BOQ Summary Details Tender Title: Cleaning, Desilting and Maintenance of Drains as per package DSLT/D-I/10 under Mitigation of Urban Flood in Guwahati City under Guwahati Municipal Corporation for the year 2024-25 Tender ID: 2025_GMC_42568_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAGNESWAR KALITA (BID ID -259803) 1470599.33 L1
2 THARAD TRADING CO. (BID ID -260377) 1485773.18 L2
3 IMDADUL HAQUE (BID ID -259887) 1538460.17 L3
4 M/S M.P. FIRM (BID ID -260421) 1544782.61 L4
5 SRI ZEETENDRA SALAI (BID ID -260101) 1580609.77 L5
6 HIREN SARMAH (BID ID -259790) 1643834.16 L6
7 Aynul Haque Choudhury (BID ID -259923) 1685983.75 L7
8 PURNA CHETRY (BID ID -260051) 1685983.75 L7
9 M/S Gen X Enterprise (BID ID -260524) 1785035.30 L8
10 RAJIB KUMAR CHOUDHURY (BID ID -260573) 1791357.74 L9
11 M/S PG ASSOCIATES (BID ID -259690) 1896731.72 L10
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