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Quotation for Supply of Flood Relief Materials
General Administration Department
2022-20-05 16:00 . 2022-2023
Contract Details
Basic Info
- Open Contracting ID
- ocds-f5kvwu-2022_GAD_25611_1
- Tender Title
- Quotation for Supply of Flood Relief Materials
- Tender ID
- 2022_GAD_25611_1
- Tender Reference Number
- DM-12/1/2022-KDM(P-221)/9
- Organisation Chain
- General Administration Department
- Tender Status
- Financial Bid Opening
- Tender Amount
- --
- Tender Category
- Miscellaneous Goods
Tender and Work Details
- Work Description
- Quotation for Supply of Flood Relief Materials
- Product Category
- Miscellaneous Goods
- Contract Type
- Tender
- Published Date
- 2022-20-05 16:00
- Period of Work (Days)
- 3
Critical Dates
- Published Date
- 2022-20-05 16:00
- Document Download / Sale Start Date
- 2022-20-05 16:00
- Bid Submission Start Date
- 2022-23-05 10:00
- Bid Opening Date
- 2022-14-06 15:00
- Document Download / Sale End Date
- 2022-13-06 16:00
- Bid Submission End Date
- 2022-13-06 16:00
- Financial Bid Opening Date
- 2022-19-07 12:20
Tender Inviting Authority
- Name
- Deputy Commissioner
- Fee Payable To
- Nil
- Tender Fee in Rs
- 1000
- Location
- Guwahati
- Pincode
- 781031
Bid and Bidder Details
- Bid Validity(Days)
- 365
- Bid Opening Place
- O/o Deputy Commissioner, Kamrup
- Bidder Information
Bidder Name Bid Submission Date Bid Value Bidder Status ABC ENGINEERING 2022-13-06 14:12 1,50,316 Rejected-Finance A K TRADER 2022-13-06 14:02 1,48,971 Rejected-Technical ANKAY SUPPLY CENTRE 2022-13-06 09:34 1,50,263 Rejected-Finance Bhuyan Offset Printing 2022-11-06 17:56 1,50,234 Rejected-Finance Modi International 2022-12-06 15:09 1,50,262 Rejected-Technical Plascom Industries LLP 2022-10-06 16:35 1,50,169 Rejected-Finance BALAJEE ENTERPRISES 2022-13-06 13:34 1,50,232 Accepted-AOC BANIKYA ENTERPRISES 2022-11-06 18:43 1,50,242 Accepted-AOC DUGAR AND COMPANY 2022-13-06 11:30 1,50,137 Accepted-AOC Royal Trading Company 2022-11-06 17:29 1,50,229 Accepted-AOC SIDHIVINAYAK ASSOCIATES 2022-13-06 12:28 1,50,305 Accepted-AOC
Award Details
- Awarded Value
- 9,76,680
- Awarded Currency
- INR
- Contract Date
- 2023-27-02
- Contract Value
- 53,30,000
- Work Completion Period in days
- 3