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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.5 CrAdmitted-Finance | -29.20% | ₹6.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹6.8 Cr+₹28.6 L (4.38%)Admitted-Finance | -26.10% | ₹6.8 Cr+₹28.6 L (4.38%) | L2 | Admitted-Finance |
| 3 | L3₹7.2 Cr+₹66.5 L (10.2%)Admitted-Finance | -21.99% | ₹7.2 Cr+₹66.5 L (10.2%) | L3 | Admitted-Finance |
| 4 | L4₹7.4 Cr+₹84.7 L (13.0%)Admitted-Finance | -20.02% | ₹7.4 Cr+₹84.7 L (13.0%) | L4 | Admitted-Finance |
| 5 | L5₹7.4 Cr+₹84.9 L (13.0%)Admitted-Finance | -19.99% | ₹7.4 Cr+₹84.9 L (13.0%) | L5 | Admitted-Finance |
Tender Value
₹10.3 Cr
EMD Value
₹20.5 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
MN06502 T07-Beso to Oinam
2020_CESQC_99457_1
MN06502
National Competitive Bid
Civil Works - Roads
Percentage
540 days
Senapati
Please refer Tender documents.
8 documents required · 8 mandatory
₹20,000
Empowered Officer MSRRDA
₹20.5 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 02:03 PM Tender Title: MN06502 T07-Beso to Oinam Tender ID: 2020_CESQC_99457_1
Tender Inviting Authority: Chief Engineer ,RED/MSRRDA
Name of Work: T07-Beso to Oinam District : Senapati Block : Purul
Package No: MN06502 Road Length : 12.00 km Time Allowed : 18 (Eighteen)months Estd. Cost:-Rs. 1025.87 Lakh (i/c 1% L.Cess) Earnest Money Rs. 20.52 lakh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Chingakham Rajen Singh(GSTN-NA) 92230840.90 -20.02 73766226.55 Seven Crore Thirty Seven Lakh Sixty Six Thousand Two Hundred and Twenty Six
2.00 M/S Md Salam Khan & Brothers(GSTN-NA) 92230840.90 -19.99 73793895.80 Seven Crore Thirty Seven Lakh Ninty Three Thousand Eight Hundred and Ninty Five
3.00 K. Lamchao Pou(GSTN-NA) 92230840.90 -21.99 71949278.99 Seven Crore Ninteen Lakh Fourty Nine Thousand Two Hundred and Seventy Eight
4.00 M/S Saka Constructions(GSTN-NA) 92230840.90 -19.99 73793895.80 Seven Crore Thirty Seven Lakh Ninty Three Thousand Eight Hundred and Ninty Five
5.00 M/S K. Morung and Sons(GSTN-NA) 92230840.90 -29.20 65299435.36 Six Crore Fifty Two Lakh Ninty Nine Thousand Four Hundred and Thirty Five
6.00 S N PAVEI(GSTN-NA) 92230840.90 -26.10 68158591.43 Six Crore Eighty One Lakh Fifty Eight Thousand Five Hundred and Ninty One
Lowest Amount Quoted BY: M/S K. Morung and Sons(65299435.36)
BOQ Summary Details Tender Title: MN06502 T07-Beso to Oinam Tender ID: 2020_CESQC_99457_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S K. Morung and Sons 65299435.36 L1
2 S N PAVEI 68158591.43 L2
3 K. Lamchao Pou 71949278.99 L3
4 Chingakham Rajen Singh 73766226.55 L4
5 M/S Md Salam Khan & Brothers 73793895.80 L5
6 M/S Saka Constructions 73793895.80 L5
stage.html
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tech_eval.pdf
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Tendernotice_1.pdf
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BOQ_166400.xls
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SBD-PMGSY2.pdf
Tender Documents • 0.67 MB
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