PMGSY

Financial BO

Works

Civil Works - Roads

MN05117 T11-T02(Malom) to Kodompokpi

Manipur CE-MSRRDA

Imphal West, Manipur

Amount: ₹6.7 CrCloses: 9 Oct 2020Closed

Bids

Percentage

12 Bids18 Dec 2020

#	Company	Quoted %	Amount	Rank	Status
1	L1₹4.3 CrAdmitted-Finance	-29.20%	₹4.3 Cr	L1	Admitted-Finance
2	L2₹4.4 CrAdmitted-Finance	-26.99%	₹4.4 Cr	L2	Admitted-Finance
3	L3₹4.4 CrAdmitted-Finance	-26.60%	₹4.4 Cr	L3	Admitted-Finance
4	L4₹4.5 CrAdmitted-Finance	-26.10%	₹4.5 Cr	L4	Admitted-Finance
5	L5₹4.5 CrAdmitted-Finance	-25.90%	₹4.5 Cr	L5	Admitted-Finance

Tender Value

₹6.7 Cr

EMD Value

₹13.4 L

Closing Date

9 Oct 2020, 5:00 pmClosed

Tender Inviting Organisation

Name

Chief Engineer MSRRDA

Address

MSRRDA/ RED, 4th Floor Secured Office Building, A.T. Line, North A.O.C. Imphal, Manipur

Work Description

MN05117 T11-T02(Malom) to Kodompokpi

Tender Information

Tender ID

2020_CESQC_99449_1

Reference Number

MN05117

Tender Type

National Competitive Bid

Product Category

Civil Works - Roads

Period of Work

365 days

Location

Imphal West

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredSBD Acceptance Affidavit (.pdf)

RequiredFORM OF BID FOR PART I OF THE BID (.pdf)

RequiredScanned copies of Tender Form and Bid Security (.pdf)

RequiredProgram Execution Bar Chart (.pdf)

RequiredCredit Facility (.pdf)

Finance

RequiredBoQ (.xls)

RequiredForm of Bid for Part II of the Bid (.pdf)

RequiredBidding Authorization Affidavit (.pdf)

Fee & Financial Details

Tender Fee Amount

₹20,000

Tender Fee Payable To

Empowered Officer MSRRDA

EMD Fee Amount

₹13.4 L

Pre-Bid Meeting

Meeting Place

MSRRDA Hall

Important Dates

Last Activity

18 Dec 2020

Published

14 Sept 2020

Bid Opening

12 Oct 2020

Download Starts

14 Sept 2020

Download Ends

9 Oct 2020

Submission Starts

16 Sept 2020

Clarification Period

14 Sept 2020 - 24 Sept 2020

Pre-Bid Meeting

16 Sept 2020

BOQ Preview

•

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Nandeibam Bose Created Date/Time: 09-Dec-2020 01:36 PM Tender Title: MN05117 T11-T02(Malom) to Kodompokpi Tender ID: 2020_CESQC_99449_1

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Tender Inviting Authority: Chief Engineer ,RED/MSRRDA

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Name of Work: T11-T02(Malom) to Kodompokpi District : Imphal West Block : Wangoi

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Package No: MN05117 Road Length : 8.42 km Time Allowed : 12 (Twelve)months Estd. Cost:-Rs. 671.55 Lakh (i/c 1% L.Cess) Earnest Money Rs. 13.43 lakh

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

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1.00 Jesse Kamei(GSTN-NA) 60370625.34 -26.99 44076593.56 Four Crore Fourty Lakh Seventy Six Thousand Five Hundred and Ninty Three

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2.00 HAOKHOTINLEN VAIPHEI(GSTN-NA) 60370625.34 -16.80 50228360.28 Five Crore Two Lakh Twenty Eight Thousand Three Hundred and Sixty

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3.00 Thaimei Ahem(GSTN-NA) 60370625.34 -26.60 44312039.00 Four Crore Fourty Three Lakh Tweleve Thousand Thirty Nine

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4.00 ASHING KABUI(GSTN-NA) 60370625.34 -24.99 45284006.07 Four Crore Fifty Two Lakh Eighty Four Thousand Six

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5.00 RK FORTUNE DEVELOPERS PVT. LTD(GSTN-NA) 60370625.34 -15.12 51242586.79 Five Crore Tweleve Lakh Fourty Two Thousand Five Hundred and Eighty Six

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6.00 Ms M. Boudhajit Singh(GSTN-NA) 60370625.34 -26.10 44613892.13 Four Crore Fourty Six Lakh Thirteen Thousand Eight Hundred and Ninty Two

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7.00 K Jibai Singh(GSTN-NA) 60370625.34 -19.99 48302537.33 Four Crore Eighty Three Lakh Two Thousand Five Hundred and Thirty Seven

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8.00 Kh. Jiten Singh(GSTN-NA) 60370625.34 -14.00 51918737.79 Five Crore Ninteen Lakh Eighteen Thousand Seven Hundred and Thirty Seven

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9.00 Konsam Inakhunba Meitei(GSTN-NA) 60370625.34 -24.00 45881675.26 Four Crore Fifty Eight Lakh Eighty One Thousand Six Hundred and Seventy Five

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10.00 TONGKHOHAO KIPGEN(GSTN-NA) 60370625.34 -20.00 48296500.27 Four Crore Eighty Two Lakh Ninty Six Thousand Five Hundred

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11.00 Meitram Construction Private Limited(GSTN-NA) 60370625.34 -25.90 44734633.38 Four Crore Fourty Seven Lakh Thirty Four Thousand Six Hundred and Thirty Three

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12.00 Lunsat Kipgen(GSTN-NA) 60370625.34 -29.20 42742402.74 Four Crore Twenty Seven Lakh Fourty Two Thousand Four Hundred and Two

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Lowest Amount Quoted BY: Lunsat Kipgen(42742402.74)

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BOQ Summary Details Tender Title: MN05117 T11-T02(Malom) to Kodompokpi Tender ID: 2020_CESQC_99449_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Lunsat Kipgen 42742402.74 L1

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2 Jesse Kamei 44076593.56 L2

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3 Thaimei Ahem 44312039.00 L3

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4 Ms M. Boudhajit Singh 44613892.13 L4

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5 Meitram Construction Private Limited 44734633.38 L5

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6 ASHING KABUI 45284006.07 L6

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7 Konsam Inakhunba Meitei 45881675.26 L7

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8 TONGKHOHAO KIPGEN 48296500.27 L8

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9 K Jibai Singh 48302537.33 L9

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10 HAOKHOTINLEN VAIPHEI 50228360.28 L10

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11 RK FORTUNE DEVELOPERS PVT. LTD 51242586.79 L11

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12 Kh. Jiten Singh 51918737.79 L12

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.05 MB

NIT Documents

Tendernotice_1.pdf

PDF • 1.32 MB

Work Item Documents

SBD-PMGSY2.pdf

Tender Documents • 0.67 MB

BOQ_166392.xls

BOQ • 0.32 MB

Ready to Participate?

Download all tender documents and submit your bid