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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance | -37.50% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.3 Cr+₹12.9 L (11.2%)Admitted-Finance | -30.50% | ₹1.3 Cr+₹12.9 L (11.2%) | L2 | Admitted-Finance |
| 3 | L3₹1.5 Cr+₹36.1 L (31.2%)Admitted-Finance SCF 126 OPP SUKHRAJ CINEMA GONIANA ROAD BATHINDA 151001 | BATHINDA | PUNJAB | 151001 | -18.00% | ₹1.5 Cr+₹36.1 L (31.2%) | L3 | Admitted-Finance |
| 4 | L4₹1.5 Cr+₹37.9 L (32.8%)Admitted-Finance 104 CHANDRALOK COMPLEX 26 72D BIRHANA ROAD KANPUR NAGAR 208001 UTTAR PRADESH | KANPUR NAGAR | UTTAR PRADESH | 208001 | -17.01% | ₹1.5 Cr+₹37.9 L (32.8%) | L4 | Admitted-Finance |
| 5 | Rejected-Technical | - | - | - | Rejected-Technical Non Responsive |
Tender Value
₹2.1 Cr
EMD Value
₹4.2 L
Closing Date
16 Oct 2025, 5:00 pmClosed
Chief Engineer cum EO, MSRRDA
4th FLOOR, SECURED OFFICE COMPLEX, AT LINE, NORTH AOC, IMPHAL-MANIPUR
L068-L029 to Malingli
2025_CESQC_144740_23
5/92/2025-MSRRDA/E-TENDER
Open Tender
Civil Works - Roads
Percentage
180 days
As per Tender Document
Please refer Tender documents
9 documents required · 9 mandatory
₹20,000
Chief Engineer cum EO,MSRRDA
₹4.2 L
Imphal
27 Nov 2025
9 Oct 2025
17 Oct 2025
9 Oct 2025
16 Oct 2025
9 Oct 2025
10 Oct 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Thounaojam Abo Meitei Created Date/Time: 27-Nov-2025 12:04 PM Tender Title: MN06406 Tender ID: 2025_CESQC_144740_23
Tender Inviting Authority: Chief Engineer, RED/MSRRDA.
Name of Work:L068-L029 to Malingli Block: Mao Maram District: Senapati
Package No: MN06406 Length of Road: 2.10 km Time Allowed : 6 (Six) Months Estd.Cost:-Rs. 207.53 lakh (i/c LCess) Earnest Money Rs. 4.15 Lakh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R.S. Daikho (GSTN-14APRPD4164Q1ZD) BID ID -634088 18488392.58 -30.50 12849432.84 One Crore Twenty Eight Lakh Fourty Nine Thousand Four Hundred and Thirty Two
2.00 WINNER JAJO (GSTN-14AQKPJ0716G1Z7) BID ID -634070 18488392.58 -37.50 11555245.36 One Crore Fifteen Lakh Fifty Five Thousand Two Hundred and Fourty Five
3.00 M/s Nirbhay Constraction (GSTN-NA) BID ID -634343 18488392.58 -17.01 15343517.00 One Crore Fifty Three Lakh Fourty Three Thousand Five Hundred and Seventeen
4.00 DMR Builders Pvt. Ltd. (GSTN-NA) BID ID -634352 18488392.58 -18.00 15160481.92 One Crore Fifty One Lakh Sixty Thousand Four Hundred and Eighty One
Lowest Amount Quoted BY: WINNER JAJO(11555245.36)
BOQ Summary Details Tender Title: MN06406 Tender ID: 2025_CESQC_144740_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 WINNER JAJO (BID ID -634070) 11555245.36 L1
2 R.S. Daikho (BID ID -634088) 12849432.84 L2
3 DMR Builders Pvt. Ltd. (BID ID -634352) 15160481.92 L3
4 M/s Nirbhay Constraction (BID ID -634343) 15343517.00 L4
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