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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹80.6 LAdmitted-Finance | -38.07% | ₹80.6 L | L1 | Admitted-Finance |
| 2 | L2₹88.5 L+₹7.9 L (9.80%)Admitted-Finance | -32.00% | ₹88.5 L+₹7.9 L (9.80%) | L2 | Admitted-Finance |
| 3 | L3₹91.0 L+₹10.4 L (12.9%)Admitted-Finance | -30.10% | ₹91.0 L+₹10.4 L (12.9%) | L3 | Admitted-Finance |
| 4 | L4₹1.0 Cr+₹23.4 L (29.1%)Admitted-Finance 104 CHANDRALOK COMPLEX 26 72D BIRHANA ROAD KANPUR NAGAR 208001 UTTAR PRADESH | KANPUR NAGAR | UTTAR PRADESH | 208001 | -20.06% | ₹1.0 Cr+₹23.4 L (29.1%) | L4 | Admitted-Finance |
| 5 | L5₹1.1 Cr+₹31.3 L (38.9%)Admitted-Finance SCF 126 OPP SUKHRAJ CINEMA GONIANA ROAD BATHINDA 151001 | BATHINDA | PUNJAB | 151001 | -14.00% | ₹1.1 Cr+₹31.3 L (38.9%) | L5 | Admitted-Finance |
Tender Value
₹1.5 Cr
EMD Value
₹2.9 L
Closing Date
16 Oct 2025, 5:00 pmClosed
Chief Engineer cum EO, RED/MSRRDA
4th FLOOR, SECURED OFFICE COMPLEX, AT LINE, NORTH AOC, IMPHAL-MANIPUR
L057-NH2 To Maram Ramlung
2025_CESQC_144740_20
5/92/2025-MSRRDA/E-TENDER
Open Tender
Civil Works - Roads
Percentage
180 days
As Per Tender Document
Please refer Tender documents.
9 documents required · 9 mandatory
₹20,000
Chief Engineer cum EO,MSRRDA
₹2.9 L
Imphal
27 Nov 2025
9 Oct 2025
17 Oct 2025
9 Oct 2025
16 Oct 2025
9 Oct 2025
10 Oct 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Thounaojam Abo Meitei Created Date/Time: 27-Nov-2025 11:50 AM Tender Title: MN06403 Tender ID: 2025_CESQC_144740_20
Tender Inviting Authority: Chief Engineer, RED/MSRRDA.
Name of Work: L057 -NH2 to Maram Ramlung Block: Mao Maram District: Senapati
Package No: MN06403 Length of Road: 1.75 km Time Allowed : 6 ( Six) Months Estd.Cost:-Rs. 146.22 lakh (i/c LCess) Earnest Money Rs. 2.92 Lakh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R.S. Daikho (GSTN-14APRPD4164Q1ZD) BID ID -634086 13013457.94 -30.10 9096407.10 Ninty Lakh Ninty Six Thousand Four Hundred and Seven
2.00 D PUKEHO MAO (GSTN-NA) BID ID -634241 13013457.94 -38.07 8059234.50 Eighty Lakh Fifty Nine Thousand Two Hundred and Thirty Four
3.00 Thaimei Ahem (GSTN-14AWUPA8588P1ZH) BID ID -634073 13013457.94 -32.00 8849151.40 Eighty Eight Lakh Fourty Nine Thousand One Hundred and Fifty One
4.00 M/s Nirbhay Constraction (GSTN-NA) BID ID -634334 13013457.94 -20.06 10402958.28 One Crore Four Lakh Two Thousand Nine Hundred and Fifty Eight
5.00 DMR Builders Pvt. Ltd. (GSTN-NA) BID ID -634350 13013457.94 -14.00 11191573.83 One Crore Eleven Lakh Ninty One Thousand Five Hundred and Seventy Three
Lowest Amount Quoted BY: D PUKEHO MAO(8059234.50)
BOQ Summary Details Tender Title: MN06403 Tender ID: 2025_CESQC_144740_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D PUKEHO MAO (BID ID -634241) 8059234.50 L1
2 Thaimei Ahem (BID ID -634073) 8849151.40 L2
3 R.S. Daikho (BID ID -634086) 9096407.10 L3
4 M/s Nirbhay Constraction (BID ID -634334) 10402958.28 L4
5 DMR Builders Pvt. Ltd. (BID ID -634350) 11191573.83 L5
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