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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.6 CrAdmitted-Finance | -27.00% | ₹1.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.6 Cr+₹2.0 L (1.23%)Admitted-Finance | -26.10% | ₹1.6 Cr+₹2.0 L (1.23%) | L2 | Admitted-Finance |
| 3 | L2₹1.6 Cr+₹2.0 L (1.23%)Admitted-Finance | -26.10% | ₹1.6 Cr+₹2.0 L (1.23%) | L2 | Admitted-Finance |
| 4 | L3₹1.6 Cr+₹2.2 L (1.37%)Admitted-Finance | -26.00% | ₹1.6 Cr+₹2.2 L (1.37%) | L3 | Admitted-Finance |
| 5 | L4₹1.6 Cr+₹2.2 L (1.38%)Admitted-Finance | -25.99% | ₹1.6 Cr+₹2.2 L (1.38%) | L4 | Admitted-Finance |
Tender Value
₹2.5 Cr
EMD Value
₹4.9 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
MN06500 T03-NH-39/2 (Koubruleikha) to Kholjang
2020_CESQC_99456_1
MN06500
National Competitive Bid
Civil Works - Roads
Percentage
540 days
Senapati
Please refer Tender documents.
8 documents required · 8 mandatory
₹20,000
Empowered Officer MSRRDA
₹4.9 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 02:01 PM Tender Title: MN06500 T03-NH-39/2 (Koubruleikha) to Kholjang Tender ID: 2020_CESQC_99456_1
Tender Inviting Authority: Chief Engineer ,RED/MSRRDA
Name of Work: T03-NH-39/2 (Koubru leikha) to Kholjang District : Senapati Block : Kangpokpi
Package No: MN06500 Road Length : 3.00 km Time Allowed : 18 (Eighteen)months Estd. Cost:-Rs. 245.92 Lakh (i/c 1% L.Cess) Earnest Money Rs. 4.92 lakh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TONGKHOHAO KIPGEN(GSTN-NA) 22109442.03 -25.99 16363198.05 One Crore Sixty Three Lakh Sixty Three Thousand One Hundred and Ninty Eight
2.00 N. JUGESHWOR SINGH(GSTN-NA) 22109442.03 -19.90 17709663.07 One Crore Seventy Seven Lakh Nine Thousand Six Hundred and Sixty Three
3.00 M/S Saka Constructions(GSTN-NA) 22109442.03 -26.00 16360987.10 One Crore Sixty Three Lakh Sixty Thousand Nine Hundred and Eighty Seven
4.00 Sheryo Hungyo(GSTN-NA) 22109442.03 -27.00 16139892.68 One Crore Sixty One Lakh Thirty Nine Thousand Eight Hundred and Ninty Two
5.00 HAOKHOTINLEN VAIPHEI(GSTN-NA) 22109442.03 -18.50 18019195.25 One Crore Eighty Lakh Ninteen Thousand One Hundred and Ninty Five
6.00 Y. Dorenkumar Singh(GSTN-NA) 22109442.03 -24.99 16584292.47 One Crore Sixty Five Lakh Eighty Four Thousand Two Hundred and Ninty Two
7.00 M/S CONTINENTAL CONSTRUCTION(GSTN-NA) 22109442.03 -22.00 17245364.78 One Crore Seventy Two Lakh Fourty Five Thousand Three Hundred and Sixty Four
8.00 V.S. Nganingkhui(GSTN-NA) 22109442.03 -23.96 16812019.72 One Crore Sixty Eight Lakh Tweleve Thousand Ninteen
9.00 M/S K. Morung and Sons(GSTN-NA) 22109442.03 -26.10 16338877.66 One Crore Sixty Three Lakh Thirty Eight Thousand Eight Hundred and Seventy Seven
10.00 Lunsat Kipgen(GSTN-NA) 22109442.03 -26.10 16338877.66 One Crore Sixty Three Lakh Thirty Eight Thousand Eight Hundred and Seventy Seven
Lowest Amount Quoted BY: Sheryo Hungyo(16139892.68)
BOQ Summary Details Tender Title: MN06500 T03-NH-39/2 (Koubruleikha) to Kholjang Tender ID: 2020_CESQC_99456_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sheryo Hungyo 16139892.68 L1
2 Lunsat Kipgen 16338877.66 L2
3 M/S K. Morung and Sons 16338877.66 L2
4 M/S Saka Constructions 16360987.10 L3
5 TONGKHOHAO KIPGEN 16363198.05 L4
6 Y. Dorenkumar Singh 16584292.47 L5
7 V.S. Nganingkhui 16812019.72 L6
8 M/S CONTINENTAL CONSTRUCTION 17245364.78 L7
9 N. JUGESHWOR SINGH 17709663.07 L8
10 HAOKHOTINLEN VAIPHEI 18019195.25 L9
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