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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.6 CrAdmitted-Finance | -29.20% | ₹3.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.7 CrAdmitted-Finance | -27.60% | ₹3.7 Cr | L2 | Admitted-Finance |
| 3 | L3₹3.8 CrAdmitted-Finance | -26.10% | ₹3.8 Cr | L3 | Admitted-Finance |
| 4 | L4₹3.8 CrAdmitted-Finance | -25.99% | ₹3.8 Cr | L4 | Admitted-Finance |
| 5 | L5₹3.8 CrAdmitted-Finance | -25.10% | ₹3.8 Cr | L5 | Admitted-Finance |
Tender Value
₹5.7 Cr
EMD Value
₹11.3 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
MN04216 T04-T02(ODR) Via Harinagar to TO2(ODR)
2020_CESQC_99447_1
MN04216
National Competitive Bid
Civil Works - Roads
365 days
Imphal East
Please refer Tender documents.
8 documents required · 8 mandatory
₹20,000
Empowered Officer MSRRDA
₹11.3 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 01:29 PM Tender Title: MN04216 T04-T02(ODR) Via Harinagar to TO2(ODR) Tender ID: 2020_CESQC_99447_1
Tender Inviting Authority: Chief Engineer ,RED/MSRRDA
Name of Work: T04-T02(ODR) Via Harinagar to TO2(ODR) District : Imphal East Block : Jiribam
Package No: MN04216 Road Length : 7.00 km Time Allowed : 12 (Twelve)months Estd. Cost:-Rs. 565.23 Lakh (i/c 1% L.Cess) Earnest Money Rs. 11.30 lakh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S N PAVEI(GSTN-NA) 50814144.64 -29.20 35976414.41 Three Crore Fifty Nine Lakh Seventy Six Thousand Four Hundred and Fourteen
2.00 T. Lala Vaiphei(GSTN-NA) 50814144.64 -25.99 37607548.45 Three Crore Seventy Six Lakh Seven Thousand Five Hundred and Fourty Eight
3.00 Jesse Kamei(GSTN-NA) 50814144.64 -20.10 40600501.57 Four Crore Six Lakh Five Hundred and One
4.00 L. Jarma Singh(GSTN-NA) 50814144.64 -22.40 39431776.24 Three Crore Ninty Four Lakh Thirty One Thousand Seven Hundred and Seventy Six
5.00 WINNER JAJO(GSTN-NA) 50814144.64 -19.99 40656397.13 Four Crore Six Lakh Fifty Six Thousand Three Hundred and Ninty Seven
6.00 TONGKHOHAO KIPGEN(GSTN-NA) 50814144.64 -19.99 40656397.13 Four Crore Six Lakh Fifty Six Thousand Three Hundred and Ninty Seven
7.00 M/S Md Salam Khan & Brothers(GSTN-NA) 50814144.64 -18.00 41667598.60 Four Crore Sixteen Lakh Sixty Seven Thousand Five Hundred and Ninty Eight
8.00 PH.ADAI(GSTN-NA) 50814144.64 -27.60 36789440.72 Three Crore Sixty Seven Lakh Eighty Nine Thousand Four Hundred and Fourty
9.00 Md. Liyakat Ali(GSTN-NA) 50814144.64 -24.50 38364679.20 Three Crore Eighty Three Lakh Sixty Four Thousand Six Hundred and Seventy Nine
10.00 M/S K. Morung and Sons(GSTN-NA) 50814144.64 -26.10 37551652.89 Three Crore Seventy Five Lakh Fifty One Thousand Six Hundred and Fifty Two
11.00 Meitram Construction Private Limited(GSTN-NA) 50814144.64 -25.10 38059794.34 Three Crore Eighty Lakh Fifty Nine Thousand Seven Hundred and Ninty Four
Lowest Amount Quoted BY: S N PAVEI(35976414.41)
BOQ Summary Details Tender Title: MN04216 T04-T02(ODR) Via Harinagar to TO2(ODR) Tender ID: 2020_CESQC_99447_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S N PAVEI 35976414.41 L1
3 M/S K. Morung and Sons 37551652.89 L3
4 T. Lala Vaiphei 37607548.45 L4
5 Meitram Construction Private Limited 38059794.34 L5
6 Md. Liyakat Ali 38364679.20 L6
7 L. Jarma Singh 39431776.24 L7
8 Jesse Kamei 40600501.57 L8
9 WINNER JAJO 40656397.13 L9
10 TONGKHOHAO KIPGEN 40656397.13 L9
11 M/S Md Salam Khan & Brothers 41667598.60 L10
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