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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC | ₹1.8 Cr | L1 | Accepted-AOC Accepted |
| 2 | L2₹1.9 Cr+₹5.2 L (2.80%)Rejected-Finance | ₹1.9 Cr+₹5.2 L (2.80%) | L2 | Rejected-Finance Rejected |
| 3 | Rejected-Technical | - | - | Rejected-Technical Rejected |
Tender Value
₹1.7 Cr
EMD Value
₹3.4 L
Closing Date
1 Oct 2020, 12:00 pmClosed
Chief Engineer, Minor Irrigation Department
Office Chamber of the Chief Engineer, Minor Irrigation Department, Manipur.
Construction of Pick Up Weir with lined canal across Leimakhong river at Kanto Sabal
2020_MID_1046_1
CE/MID/NIT(PMKSY)/2020-21/2-IW
Open Tender
Civil Works
Works
730 days
As Per Tender Document
Please refer Tender documents.
10 documents required · 10 mandatory
₹10,000
EE,MI Division III
₹3.4 L
Imphal
10 Apr 2021
17 Sept 2020
1 Oct 2020
17 Sept 2020
1 Oct 2020
22 Sept 2020
17 Sept 2020 - 30 Sept 2020
21 Sept 2020
eProcurement System Government of Manipur Created By: RK Dipankar Salam Created Date/Time: 27-Jan-2021 01:29 PM Tender Title: Construction of Pick Up Weir with lined canal across Leimakhong river at Kanto Sabal Tender ID: 2020_MID_1046_1
Tender Inviting Authority: Chief Engineer Minor Irrigation Department Manipur
Name of Work: Constn. of Pick Up weir with lined canal across Leimakhong River at Kanto Sabal.
Contract No: CE/MID/NIT(PMKSY)/2020-21/2-IW
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SERTO ASON KOM(GSTN-NA) 17241289.095 10.000 18965418.005 One Crore Eighty Nine Lakh Sixty Five Thousand Four Hundred and Eighteen
2.00 SK Lovehring Lamkang(GSTN-NA) 17241289.095 7.000 18448179.332 One Crore Eighty Four Lakh Fourty Eight Thousand One Hundred and Seventy Nine
Lowest Amount Quoted BY: SK Lovehring Lamkang(18448179.332)
BOQ Summary Details Tender Title: Construction of Pick Up Weir with lined canal across Leimakhong river at Kanto Sabal Tender ID: 2020_MID_1046_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK Lovehring Lamkang 18448179.332 L1
2 M/S SERTO ASON KOM 18965418.005 L2
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fin_bid_open.pdf
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