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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.0 CrAdmitted-Finance | -29.99% | ₹2.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.0 CrAdmitted-Finance | -29.20% | ₹2.0 Cr | L2 | Admitted-Finance |
| 3 | L3₹2.1 CrAdmitted-Finance | -26.99% | ₹2.1 Cr | L3 | Admitted-Finance |
| 4 | L4₹2.1 CrAdmitted-Finance | -26.10% | ₹2.1 Cr | L4 | Admitted-Finance |
| 5 | L5₹2.1 CrAdmitted-Finance | -25.87% | ₹2.1 Cr | L5 | Admitted-Finance |
Tender Value
₹3.2 Cr
EMD Value
₹6.4 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
MN05122 T29-NH-53 to Lukram Leirak
2020_CESQC_99452_1
MN05122
National Competitive Bid
Civil Works - Roads
365 days
Imphal West
Please refer Tender documents.
8 documents required · 8 mandatory
₹20,000
Empowered Officer MSRRDA
₹6.4 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 01:48 PM Tender Title: MN05122 T29-NH-53 to Lukram Leirak Tender ID: 2020_CESQC_99452_1
Tender Inviting Authority: Chief Engineer ,RED/MSRRDA
Name of Work: T29-NH-53 to Lukram Leirak District : Imphal West Block : Haorangsabal
Package No: MN05122 Road Length : 5.00 km Time Allowed : 12 (Twelve)months Estd. Cost:-Rs. 319.86 Lakh (i/c 1% L.Cess) Earnest Money Rs. 6.40 lakh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jesse Kamei(GSTN-NA) 28755977.52 -26.99 20994739.19 Two Crore Nine Lakh Ninty Four Thousand Seven Hundred and Thirty Nine
2.00 HAOKHOTINLEN VAIPHEI(GSTN-NA) 28755977.52 -17.99 23582777.16 Two Crore Thirty Five Lakh Eighty Two Thousand Seven Hundred and Seventy Seven
3.00 D PUKEHO MAO(GSTN-NA) 28755977.52 -14.99 24445456.49 Two Crore Fourty Four Lakh Fourty Five Thousand Four Hundred and Fifty Six
4.00 Thokchom Ojit Singh(GSTN-NA) 28755977.52 -25.00 21566983.14 Two Crore Fifteen Lakh Sixty Six Thousand Nine Hundred and Eighty Three
5.00 Chingakham Rajen Singh(GSTN-NA) 28755977.52 -19.95 23019160.00 Two Crore Thirty Lakh Ninteen Thousand One Hundred and Sixty
6.00 M/S CONTINENTAL CONSTRUCTION(GSTN-NA) 28755977.52 -17.75 23651791.51 Two Crore Thirty Six Lakh Fifty One Thousand Seven Hundred and Ninty One
7.00 Kh. Kalachand Singh(GSTN-NA) 28755977.52 -29.99 20132059.86 Two Crore One Lakh Thirty Two Thousand Fifty Nine
8.00 G Kakhangai Kabui(GSTN-NA) 28755977.52 -21.30 22630954.31 Two Crore Twenty Six Lakh Thirty Thousand Nine Hundred and Fifty Four
9.00 M/S K. Morung and Sons(GSTN-NA) 28755977.52 -29.20 20359232.08 Two Crore Three Lakh Fifty Nine Thousand Two Hundred and Thirty Two
10.00 ASHING KABUI(GSTN-NA) 28755977.52 -22.90 22170858.67 Two Crore Twenty One Lakh Seventy Thousand Eight Hundred and Fifty Eight
11.00 S N PAVEI(GSTN-NA) 28755977.52 -26.10 21250667.39 Two Crore Tweleve Lakh Fifty Thousand Six Hundred and Sixty Seven
12.00 L.S. Asheli(GSTN-NA) 28755977.52 -23.00 22142102.69 Two Crore Twenty One Lakh Fourty Two Thousand One Hundred and Two
13.00 V.S. Nganingkhui(GSTN-NA) 28755977.52 -25.87 21316806.14 Two Crore Thirteen Lakh Sixteen Thousand Eight Hundred and Six
Lowest Amount Quoted BY: Kh. Kalachand Singh(20132059.86)
BOQ Summary Details Tender Title: MN05122 T29-NH-53 to Lukram Leirak Tender ID: 2020_CESQC_99452_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kh. Kalachand Singh 20132059.86 L1
2 M/S K. Morung and Sons 20359232.08 L2
3 Jesse Kamei 20994739.19 L3
4 S N PAVEI 21250667.39 L4
5 V.S. Nganingkhui 21316806.14 L5
6 Thokchom Ojit Singh 21566983.14 L6
7 L.S. Asheli 22142102.69 L7
8 ASHING KABUI 22170858.67 L8
9 G Kakhangai Kabui 22630954.31 L9
10 Chingakham Rajen Singh 23019160.00 L10
11 HAOKHOTINLEN VAIPHEI 23582777.16 L11
12 M/S CONTINENTAL CONSTRUCTION 23651791.51 L12
13 D PUKEHO MAO 24445456.49 L13
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