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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-AOC | ₹2.0 Cr Quoted ₹4.9 Cr | L1 | Accepted-AOC Including GST, LC and 5 Years Maintenance value. |
| 2 | L2₹5.1 Cr+₹21.2 L (4.38%)Rejected-Finance | ₹5.1 Cr+₹21.2 L (4.38%) | L2 | Rejected-Finance L2 |
Tender Value
₹7.6 Cr
EMD Value
₹15.2 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
MN04202 MRL05-Kongba to UcheckonKhunou (via Khongman)
2020_CESQC_99435_1
MN04202
National Competitive Bid
Civil Works - Roads
Percentage
365 days
Imphal East
Please refer Tender documents.
8 documents required · 8 mandatory
₹20,000
Empowered Officer MSRRDA
₹15.2 L
MSRRDA Hall
7 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 12:55 PM Tender Title: MN04202 MRL05-Kongba to UcheckonKhunou (via Khongman) Tender ID: 2020_CESQC_99435_1
Tender Inviting Authority: Chief Engineer ,RED/MSRRDA
Name of Work: MRL05-Kongba to Ucheckon Khunou (via Khongman) District : Imphal East Block : Keirao Bitra
Package No: MN04202 Road Length : 10.00 km Time Allowed : 12 (Twelve)months Estd. Cost:-Rs. 762.19 Lakh (i/c 1% L.Cess) Earnest Money Rs. 15.24 lakh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S K. Morung and Sons(GSTN-NA) 68522135.96 -29.20 48513672.26 Four Crore Eighty Five Lakh Thirteen Thousand Six Hundred and Seventy Two
2.00 S N PAVEI(GSTN-NA) 68522135.96 -26.10 50637858.47 Five Crore Six Lakh Thirty Seven Thousand Eight Hundred and Fifty Eight
Lowest Amount Quoted BY: M/S K. Morung and Sons(48513672.26)
BOQ Summary Details Tender Title: MN04202 MRL05-Kongba to UcheckonKhunou (via Khongman) Tender ID: 2020_CESQC_99435_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S K. Morung and Sons 48513672.26 L1
2 S N PAVEI 50637858.47 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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