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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.5 CrAdmitted-Finance | -29.20% | ₹3.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.7 CrAdmitted-Finance | -26.10% | ₹3.7 Cr | L2 | Admitted-Finance |
| 3 | L3₹3.8 CrAdmitted-Finance | -24.00% | ₹3.8 Cr | L3 | Admitted-Finance |
| 4 | L4₹3.9 CrAdmitted-Finance | -22.00% | ₹3.9 Cr | L4 | Admitted-Finance |
| 5 | L5₹4.0 CrAdmitted-Finance | -19.99% | ₹4.0 Cr | L5 | Admitted-Finance |
Tender Value
₹5.5 Cr
EMD Value
₹11.1 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
MN04206 MRL04-Heingang to Kairang Muslim
2020_CESQC_99439_1
MN04206
National Competitive Bid
Civil Works - Roads
365 days
Imphal East
Please refer Tender documents.
8 documents required · 8 mandatory
₹20,000
Empowered Officer MSRRDA
₹11.1 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 01:04 PM Tender Title: MN04206 MRL04-Heingang to Kairang Muslim Tender ID: 2020_CESQC_99439_1
Tender Inviting Authority: Chief Engineer ,RED/MSRRDA
Name of Work: MRL04-Heingang to Kairang Muslim District : Imphal East Block : Sawombung
Package No: MN04206 Road Length : 7.60 km Time Allowed : 12 (Twelve)months Estd. Cost:-Rs. 554.72 Lakh (i/c 1% L.Cess) Earnest Money Rs.11.09 lakh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Konsam Inakhunba Meitei(GSTN-NA) 49872054.94 -19.99 39902631.16 Three Crore Ninty Nine Lakh Two Thousand Six Hundred and Thirty One
2.00 Md. Nashir Shah(GSTN-NA) 49872054.94 -24.00 37902761.75 Three Crore Seventy Nine Lakh Two Thousand Seven Hundred and Sixty One
3.00 G Kakhangai Kabui(GSTN-NA) 49872054.94 -19.99 39902631.16 Three Crore Ninty Nine Lakh Two Thousand Six Hundred and Thirty One
4.00 Rolland Ralsun(GSTN-NA) 49872054.94 -17.51 41139458.12 Four Crore Eleven Lakh Thirty Nine Thousand Four Hundred and Fifty Eight
5.00 S N PAVEI(GSTN-NA) 49872054.94 -29.20 35309414.90 Three Crore Fifty Three Lakh Nine Thousand Four Hundred and Fourteen
6.00 Md. Abdul Kashim(GSTN-NA) 49872054.94 -22.00 38900202.85 Three Crore Eighty Nine Lakh Two Hundred and Two
7.00 M/S K. Morung and Sons(GSTN-NA) 49872054.94 -26.10 36855448.60 Three Crore Sixty Eight Lakh Fifty Five Thousand Four Hundred and Fourty Eight
Lowest Amount Quoted BY: S N PAVEI(35309414.90)
BOQ Summary Details Tender Title: MN04206 MRL04-Heingang to Kairang Muslim Tender ID: 2020_CESQC_99439_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S N PAVEI 35309414.90 L1
2 M/S K. Morung and Sons 36855448.60 L2
3 Md. Nashir Shah 37902761.75 L3
4 Md. Abdul Kashim 38900202.85 L4
5 Konsam Inakhunba Meitei 39902631.16 L5
6 G Kakhangai Kabui 39902631.16 L5
7 Rolland Ralsun 41139458.12 L6
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SBD-PMGSY2.pdf
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