Tender ID

Technical BO

Works

Civil Works

(LINE 107) WARD 53 SURYA NAGAR ME RAHUL KE MAKAN SE N.K. SINGH KE MAKAN TAK NIRDOSH SE RAJENDRA SHARMA VA JAYPAL SE MUKESH SHARMA VA BHAGWAN DAS GUPTA SE DINESH SHARMA KE MAKAN TAK CC TILES DWARA SADAK VA NALI SUDHAR KARYE

Directorate of Local Bodies UP

Moradabad, Uttar Pradesh

Amount: ₹8.4 LCloses: 25 Jun 2024Closed

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Timeline

Published17 Jun 2024
Closed25 Jun 2024
Technical Evaluation—
Award—

Bids

6 Bids26 Jun 2024

#	Company	Status
1	M/S MUKESH KUMAR GUPTA CONTRACTOR Admitted-Fee/PreQual/Technical/Finance B 74 KANTH ROAD RAM GANGA BIHAR MORADABAD UTTAR PRADESH 244001 \| MORADABAD \| UTTAR PRADESH \| 244001	Admitted-Fee/PreQual/Technical/Finance
2	M/s N.A. Construction Admitted-Fee/PreQual/Technical/Finance ALAD NAGAR KARHALA DISTRICT MORADABAD UTTAR PRADESH \| MORADABAD \| MORADABAD \| UTTAR PRADESH	Admitted-Fee/PreQual/Technical/Finance
3	M/S SHRI SHYAM CONSTRUCTION CO. Admitted-Fee/PreQual/Technical/Finance	Admitted-Fee/PreQual/Technical/Finance
4	M/S WASEEM AHMAD CONTRACTOR Admitted-Fee/PreQual/Technical/Finance	Admitted-Fee/PreQual/Technical/Finance
5	MITRAPAL CONTRACTOR Admitted-Fee/PreQual/Technical/Finance	Admitted-Fee/PreQual/Technical/Finance

Tender Value

₹8.4 L

EMD Value

₹84,500

Closing Date

25 Jun 2024, 4:00 pmClosed

Tender Inviting Organisation

Name

CE, NNM

Address

NAGAR NIGAM, JALKAL COMPOUND, PILI KOTHI, MORADABAD

Work Description

WARD 53 SURYA NAGAR ME RAHUL KE MAKAN SE N.K. SINGH KE MAKAN TAK NIRDOSH SE RAJENDRA SHARMA VA JAYPAL SE MUKESH SHARMA VA BHAGWAN DAS GUPTA SE DINESH SHARMA KE MAKAN TAK CC TILES DWARA SADAK VA NALI SUDHAR KARYE

Tender Information

Tender ID

2024_DOLBU_929167_7

Reference Number

77/PA-2/CE/NNM/2024 Dated 12-06-2024

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

60 days

Location

MORADABAD

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredFEES, EMD AND OTHER DOCUMENTS (.pdf)

RequiredBILL OF QUANTITY (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,475

Tender Fee Payable To

NAGAR AYUKT, NAGAR NIGAM MORADABAD

EMD Fee Amount

₹84,500

Important Dates

Last Activity

26 Jun 2024

Published

17 Jun 2024

Bid Opening

26 Jun 2024

Download Starts

17 Jun 2024

Download Ends

25 Jun 2024

Submission Starts

17 Jun 2024

BOQ Preview

•

eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 29-Jun-2024 05:53 PM Tender Title: (LINE 107) WARD 53 SURYA NAGAR ME RAHUL KE MAKAN SE N.K. SINGH KE MAKAN TAK NIRDOSH SE RAJENDRA SHARMA VA JAYPAL SE MUKESH SHARMA VA BHAGWAN DAS GUPTA SE DINESH SHARMA KE MAKAN TAK CC TILES DWARA SADAK VA NALI SUDHAR KARYE Tender ID: 2024_DOLBU_929167_7

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Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD

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Name of Work : WARD 53 SURYA NAGAR ME RAHUL KE MAKAN SE N.K. SINGH KE MAKAN TAK NIRDOSH SE RAJENDRA SHARMA VA JAYPAL SE MUKESH SHARMA VA BHAGWAN DAS GUPTA SE DINESH SHARMA KE MAKAN TAK CC TILES DWARA SADAK VA NALI SUDHAR KARYE

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Contract No: 77/PA-2/CE/NNM/2024 Dated 12-06-2024 (Line 107)

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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 (Iteration 0)

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1.00 MITRAPAL CONTRACTOR (GSTN-09AHNPM7659P2Z3) BID ID -4370679 844158.00 -15.00 717534.30 Seven Lakh Seventeen Thousand Five Hundred and Thirty Four

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2.00 M/S MUKESH KUMAR GUPTA CONTRACTOR (GSTN-09AFFPG6023F1ZR) BID ID -4371869 844158.00 -15.00 717534.30 Seven Lakh Seventeen Thousand Five Hundred and Thirty Four

•

3.00 M/S WASEEM AHMAD CONTRACTOR (GSTN-09AOIPK1974M1ZC) BID ID -4371969 844158.00 -15.00 717534.30 Seven Lakh Seventeen Thousand Five Hundred and Thirty Four

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4.00 NEETU GUPTA (GSTN-09AFAPG9405N1Z7) BID ID -4372144 844158.00 -15.00 717534.30 Seven Lakh Seventeen Thousand Five Hundred and Thirty Four

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5.00 M/S SHRI SHYAM CONSTRUCTION CO. (GSTN-09BAFPS0602A1Z9) BID ID -4372986 844158.00 -15.00 717534.30 Seven Lakh Seventeen Thousand Five Hundred and Thirty Four

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6.00 M/s N.A. Construction(GSTN-NA)--4372081 844158.00 -15.00 717534.30 Seven Lakh Seventeen Thousand Five Hundred and Thirty Four

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Lowest Amount Quoted BY: MITRAPAL CONTRACTOR,M/S MUKESH KUMAR GUPTA CONTRACTOR,M/S WASEEM AHMAD CONTRACTOR,M/s N.A. Construction,NEETU GUPTA,M/S SHRI SHYAM CONSTRUCTION CO.(717534.30)

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BOQ Summary Details Tender Title: (LINE 107) WARD 53 SURYA NAGAR ME RAHUL KE MAKAN SE N.K. SINGH KE MAKAN TAK NIRDOSH SE RAJENDRA SHARMA VA JAYPAL SE MUKESH SHARMA VA BHAGWAN DAS GUPTA SE DINESH SHARMA KE MAKAN TAK CC TILES DWARA SADAK VA NALI SUDHAR KARYE Tender ID: 2024_DOLBU_929167_7

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 MITRAPAL CONTRACTOR 717534.30 L1

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2 M/S MUKESH KUMAR GUPTA CONTRACTOR 717534.30 L1

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3 M/S WASEEM AHMAD CONTRACTOR 717534.30 L1

•

4 M/s N.A. Construction 717534.30 L1

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5 NEETU GUPTA 717534.30 L1

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6 M/S SHRI SHYAM CONSTRUCTION CO. 717534.30 L1

Stage Documents

Stage Summary Snapshot

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Bid Opening Summary

boq_comp_chart.xlsx

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Documents

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Tender Page Snapshot

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