MN0896 T10-Sekmaijin To Sugnu

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Nandeibam Bose Created Date/Time: 09-Dec-2020 02:14 PM Tender Title: MN0896 T10-Sekmaijin To Sugnu Tender ID: 2020_CESQC_99468_1

Tender Inviting Authority: Chief Engineer ,RED/MSRRDA

Name of Work: T10-Sekmaijin To Sugnu District : Thoubal Block : Kakching

Package No: MN0896 Road Length : 20.00 km Time Allowed : 12 (Twelve)months Estd. Cost:-Rs. 1673.33 Lakh (i/c 1% L.Cess) Earnest Money Rs. 33.47 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) 150470419.97 -26.10 111197640.36 Eleven Crore Eleven Lakh Ninty Seven Thousand Six Hundred and Fourty

2.00 Chingakham Rajen Singh(GSTN-NA) 150470419.97 -25.03 112807673.85 Eleven Crore Twenty Eight Lakh Seven Thousand Six Hundred and Seventy Three

3.00 Jesse Kamei(GSTN-NA) 150470419.97 -26.99 109858453.62 Ten Crore Ninty Eight Lakh Fifty Eight Thousand Four Hundred and Fifty Three

4.00 ASHING KABUI(GSTN-NA) 150470419.97 -9.99 135438425.01 Thirteen Crore Fifty Four Lakh Thirty Eight Thousand Four Hundred and Twenty Five

5.00 M. Gune Singh(GSTN-NA) 150470419.97 -26.10 111197640.36 Eleven Crore Eleven Lakh Ninty Seven Thousand Six Hundred and Fourty

6.00 N. JUGESHWOR SINGH(GSTN-NA) 150470419.97 -27.10 109692936.16 Ten Crore Ninty Six Lakh Ninty Two Thousand Nine Hundred and Thirty Six

7.00 M/S NDS Construction(GSTN-NA) 150470419.97 -23.90 114507989.60 Eleven Crore Fourty Five Lakh Seven Thousand Nine Hundred and Eighty Nine

8.00 K. Lamchao Pou(GSTN-NA) 150470419.97 -19.99 120391383.02 Tweleve Crore Three Lakh Ninty One Thousand Three Hundred and Eighty Three

9.00 S K Construction(GSTN-NA) 150470419.97 -25.99 111363157.82 Eleven Crore Thirteen Lakh Sixty Three Thousand One Hundred and Fifty Seven

10.00 Meitram Construction Private Limited(GSTN-NA) 150470419.97 -25.90 111498581.20 Eleven Crore Fourteen Lakh Ninty Eight Thousand Five Hundred and Eighty One

11.00 HAOKHOTINLEN VAIPHEI(GSTN-NA) 150470419.97 -17.60 123987626.06 Tweleve Crore Thirty Nine Lakh Eighty Seven Thousand Six Hundred and Twenty Six

12.00 M/S K. Morung and Sons(GSTN-NA) 150470419.97 -29.20 106533057.34 Ten Crore Sixty Five Lakh Thirty Three Thousand Fifty Seven

13.00 G Kakhangai Kabui(GSTN-NA) 150470419.97 -26.50 110595758.68 Eleven Crore Five Lakh Ninty Five Thousand Seven Hundred and Fifty Eight

14.00 PH.ADAI(GSTN-NA) 150470419.97 -27.60 108940584.06 Ten Crore Eighty Nine Lakh Fourty Thousand Five Hundred and Eighty Four

15.00 H. Manoj Singh(GSTN-NA) 150470419.97 -26.99 109858453.62 Ten Crore Ninty Eight Lakh Fifty Eight Thousand Four Hundred and Fifty Three

Lowest Amount Quoted BY: M/S K. Morung and Sons(106533057.34)

BOQ Summary Details Tender Title: MN0896 T10-Sekmaijin To Sugnu Tender ID: 2020_CESQC_99468_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S K. Morung and Sons 106533057.34 L1

3 N. JUGESHWOR SINGH 109692936.16 L3

4 Jesse Kamei 109858453.62 L4

5 H. Manoj Singh 109858453.62 L4

6 G Kakhangai Kabui 110595758.68 L5

8 M. Gune Singh 111197640.36 L6

9 S K Construction 111363157.82 L7

10 Meitram Construction Private Limited 111498581.20 L8

11 Chingakham Rajen Singh 112807673.85 L9

12 M/S NDS Construction 114507989.60 L10

13 K. Lamchao Pou 120391383.02 L11

14 HAOKHOTINLEN VAIPHEI 123987626.06 L12

15 ASHING KABUI 135438425.01 L13