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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.4 CrAdmitted-Finance | -29.20% | ₹6.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹6.6 CrAdmitted-Finance | -26.10% | ₹6.6 Cr | L2 | Admitted-Finance |
| 3 | L3₹7.1 CrAdmitted-Finance | -21.40% | ₹7.1 Cr | L3 | Admitted-Finance |
| 4 | L4₹7.2 CrAdmitted-Finance | -19.99% | ₹7.2 Cr | L4 | Admitted-Finance |
| 5 | L5₹7.3 CrAdmitted-Finance | -19.10% | ₹7.3 Cr | L5 | Admitted-Finance |
Tender Value
₹10.0 Cr
EMD Value
₹20.0 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
MN09233 T03-Kharasom to Tusom
2020_CESQC_99466_1
MN09233
National Competitive Bid
Civil Works - Roads
540 days
Ukhrul
Please refer Tender documents.
8 documents required · 8 mandatory
₹20,000
Empowered Officer MSRRDA
₹20.0 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 02:50 PM Tender Title: MN09233 T03-Kharasom to Tusom Tender ID: 2020_CESQC_99466_1
Tender Inviting Authority: Chief Engineer ,RED/MSRRDA
Package No: MN09233 Road Length : 12.00 km Time Allowed : 18 (Eighteen)months Estd. Cost:-Rs. 1000.64 Lakh (i/c 1% L.Cess) Earnest Money Rs. 20.01 lakh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sheryo Hungyo(GSTN-NA) 89947679.76 -15.00 76455527.80 Seven Crore Sixty Four Lakh Fifty Five Thousand Five Hundred and Twenty Seven
2.00 M/S K. Morung and Sons(GSTN-NA) 89947679.76 -29.20 63682957.27 Six Crore Thirty Six Lakh Eighty Two Thousand Nine Hundred and Fifty Seven
3.00 S N PAVEI(GSTN-NA) 89947679.76 -26.10 66471335.34 Six Crore Sixty Four Lakh Seventy One Thousand Three Hundred and Thirty Five
4.00 Minghting Horam(GSTN-NA) 89947679.76 -12.50 78704219.79 Seven Crore Eighty Seven Lakh Four Thousand Two Hundred and Ninteen
5.00 Chingakham Rajen Singh(GSTN-NA) 89947679.76 -18.55 73262385.16 Seven Crore Thirty Two Lakh Sixty Two Thousand Three Hundred and Eighty Five
6.00 M/S Saka Constructions(GSTN-NA) 89947679.76 -19.99 71967138.58 Seven Crore Ninteen Lakh Sixty Seven Thousand One Hundred and Thirty Eight
7.00 Apam Shimray(GSTN-NA) 89947679.76 -18.70 73127463.64 Seven Crore Thirty One Lakh Twenty Seven Thousand Four Hundred and Sixty Three
8.00 Jesse Kamei(GSTN-NA) 89947679.76 -19.10 72767672.93 Seven Crore Twenty Seven Lakh Sixty Seven Thousand Six Hundred and Seventy Two
9.00 D PUKEHO MAO(GSTN-NA) 89947679.76 -21.40 70698876.29 Seven Crore Six Lakh Ninty Eight Thousand Eight Hundred and Seventy Six
Lowest Amount Quoted BY: M/S K. Morung and Sons(63682957.27)
BOQ Summary Details Tender Title: MN09233 T03-Kharasom to Tusom Tender ID: 2020_CESQC_99466_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S K. Morung and Sons 63682957.27 L1
2 S N PAVEI 66471335.34 L2
3 D PUKEHO MAO 70698876.29 L3
4 M/S Saka Constructions 71967138.58 L4
5 Jesse Kamei 72767672.93 L5
6 Apam Shimray 73127463.64 L6
7 Chingakham Rajen Singh 73262385.16 L7
8 Sheryo Hungyo 76455527.80 L8
9 Minghting Horam 78704219.79 L9
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tech_eval.pdf
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SBD-PMGSY2.pdf
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BOQ_166410.xls
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