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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.8 CrAdmitted-Finance | -29.20% | ₹1.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.8 Cr+₹7.5 L (4.24%)Admitted-Finance | -26.20% | ₹1.8 Cr+₹7.5 L (4.24%) | L2 | Admitted-Finance |
| 3 | L3₹1.8 Cr+₹7.7 L (4.38%)Admitted-Finance | -26.10% | ₹1.8 Cr+₹7.7 L (4.38%) | L3 | Admitted-Finance |
| 4 | L4₹1.9 Cr+₹10.5 L (5.95%)Admitted-Finance | -24.99% | ₹1.9 Cr+₹10.5 L (5.95%) | L4 | Admitted-Finance |
| 5 | L5₹1.9 Cr+₹11.7 L (6.64%)Admitted-Finance | -24.50% | ₹1.9 Cr+₹11.7 L (6.64%) | L5 | Admitted-Finance |
Tender Value
₹2.8 Cr
EMD Value
₹5.5 L
Closing Date
9 Oct 2020, 5:00 pmClosed
Chief Engineer MSRRDA
MSRRDA/ RED, 4th Floor Secured Office Building, A.T. Line, North A.O.C. Imphal, Manipur
MN08110 MRL02-Ashem Leirak to Laiphrakpam via Oinam Makha Leikai
2020_CESQC_99471_1
MN08110
National Competitive Bid
Civil Works - Roads
Percentage
365 days
Thoubal
Please refer Tender documents.
8 documents required · 8 mandatory
₹20,000
Empowered Officer MSRRDA
₹5.5 L
MSRRDA Hall
18 Dec 2020
14 Sept 2020
12 Oct 2020
14 Sept 2020
9 Oct 2020
16 Sept 2020
14 Sept 2020 - 24 Sept 2020
16 Sept 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Nandeibam Bose Created Date/Time: 09-Dec-2020 02:22 PM Tender Title: MN08110 MRL02-Ashem Leirak to Laiphrakpam via Oinam Makha Leikai Tender ID: 2020_CESQC_99471_1
Tender Inviting Authority: Chief Engineer ,RED/MSRRDA
Name of Work: MRL02-Ashem Leirak to Laiphrakpam via Oinam Makha Leikai District : Thoubal Block : Thoubal
Package No: MN08110 Road Length : 3.50 km Time Allowed : 12 (Twelve)months Estd. Cost:-Rs. 277.46 Lakh (i/c 1% L.Cess) Earnest Money Rs. 5.55 lakh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S K. Morung and Sons(GSTN-NA) 24936036.08 -26.10 18427730.66 One Crore Eighty Four Lakh Twenty Seven Thousand Seven Hundred and Thirty
2.00 Md. Liyakat Ali(GSTN-NA) 24936036.08 -24.50 18826707.24 One Crore Eighty Eight Lakh Twenty Six Thousand Seven Hundred and Seven
3.00 S N PAVEI(GSTN-NA) 24936036.08 -29.20 17654713.54 One Crore Seventy Six Lakh Fifty Four Thousand Seven Hundred and Thirteen
4.00 MD. KHEIRUDDIN(GSTN-NA) 24936036.08 -26.20 18402794.63 One Crore Eighty Four Lakh Two Thousand Seven Hundred and Ninty Four
5.00 M/S Saka Constructions(GSTN-NA) 24936036.08 -24.99 18704520.66 One Crore Eighty Seven Lakh Four Thousand Five Hundred and Twenty
Lowest Amount Quoted BY: S N PAVEI(17654713.54)
BOQ Summary Details Tender Title: MN08110 MRL02-Ashem Leirak to Laiphrakpam via Oinam Makha Leikai Tender ID: 2020_CESQC_99471_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S N PAVEI 17654713.54 L1
2 MD. KHEIRUDDIN 18402794.63 L2
3 M/S K. Morung and Sons 18427730.66 L3
4 M/S Saka Constructions 18704520.66 L4
5 Md. Liyakat Ali 18826707.24 L5
stage.html
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tech_eval.pdf
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Tendernotice_1.pdf
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SBD-PMGSY2.pdf
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BOQ_166420.xls
BOQ • 0.31 MB
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