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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr Quoted ₹1.2 Cr | L1 | Accepted-AOC Including GST, LC and 5 Years Maintenance value. |
| 2 | L2₹1.2 Cr+₹2.7 L (2.23%)Rejected-Finance | ₹1.2 Cr+₹2.7 L (2.23%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.2 Cr+₹3.8 L (3.12%)Rejected-Finance | ₹1.2 Cr+₹3.8 L (3.12%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.3 Cr+₹5.3 L (4.38%)Rejected-Finance | ₹1.3 Cr+₹5.3 L (4.38%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.3 Cr+₹7.1 L (5.95%)Rejected-Finance | ₹1.3 Cr+₹7.1 L (5.95%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.9 Cr
EMD Value
₹3.8 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
MN04215 T18-NH39 To Urup
2020_CESQC_99446_1
MN04215
National Competitive Bid
Civil Works - Roads
Percentage
365 days
Imphal East
Please refer Tender documents.
8 documents required · 8 mandatory
₹15,000
Empowered Officer MSRRDA
₹3.8 L
Yes
MSRRDA Hall
9 May 2021
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 01:26 PM Tender Title: MN04215 T18-NH39 To Urup Tender ID: 2020_CESQC_99446_1
Tender Inviting Authority: Chief Engineer ,RED/MSRRDA
Name of Work: T18-NH39 To Urup District : Imphal East Block : Keirao Bitra
Package No: MN04215 Road Length : 2.50 km Time Allowed : 12 (Twelve)months Estd. Cost:-Rs. 188.77 Lakh (i/c 1% L.Cess) Earnest Money Rs. 3.78 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) 16970548.48 -26.99 12390197.45 One Crore Twenty Three Lakh Ninty Thousand One Hundred and Ninty Seven
2.00 M/S K. Morung and Sons(GSTN-NA) 16970548.48 -29.20 12015148.32 One Crore Twenty Lakh Fifteen Thousand One Hundred and Fourty Eight
3.00 M/S Md Salam Khan & Brothers(GSTN-NA) 16970548.48 -19.99 13578135.84 One Crore Thirty Five Lakh Seventy Eight Thousand One Hundred and Thirty Five
4.00 M/S NDS Construction(GSTN-NA) 16970548.48 -23.90 12914587.39 One Crore Twenty Nine Lakh Fourteen Thousand Five Hundred and Eighty Seven
5.00 O. Premjit Singh(GSTN-NA) 16970548.48 -19.50 13661291.53 One Crore Thirty Six Lakh Sixty One Thousand Two Hundred and Ninty One
6.00 RK FORTUNE DEVELOPERS PVT. LTD(GSTN-NA) 16970548.48 -27.62 12283282.99 One Crore Twenty Two Lakh Eighty Three Thousand Two Hundred and Eighty Two
7.00 Kh. Kalachand Singh(GSTN-NA) 16970548.48 -24.99 12729608.41 One Crore Twenty Seven Lakh Twenty Nine Thousand Six Hundred and Eight
8.00 Md. Liyakat Ali(GSTN-NA) 16970548.48 -24.50 12812764.10 One Crore Twenty Eight Lakh Tweleve Thousand Seven Hundred and Sixty Four
9.00 S N PAVEI(GSTN-NA) 16970548.48 -26.10 12541235.33 One Crore Twenty Five Lakh Fourty One Thousand Two Hundred and Thirty Five
Lowest Amount Quoted BY: M/S K. Morung and Sons(12015148.32)
BOQ Summary Details Tender Title: MN04215 T18-NH39 To Urup Tender ID: 2020_CESQC_99446_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S K. Morung and Sons 12015148.32 L1
2 RK FORTUNE DEVELOPERS PVT. LTD 12283282.99 L2
3 Jesse Kamei 12390197.45 L3
4 S N PAVEI 12541235.33 L4
5 Kh. Kalachand Singh 12729608.41 L5
6 Md. Liyakat Ali 12812764.10 L6
7 M/S NDS Construction 12914587.39 L7
8 M/S Md Salam Khan & Brothers 13578135.84 L8
9 O. Premjit Singh 13661291.53 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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