Tender ID

Technical BO

Works

Civil Works

(LINE 110) WARD NUMBER 55 ME KAHARO KE MANDIR KE AASPAAS KI AANTRIK GALIYON KA RCC DWARA NALI NIRMAN, CC TILES, RELAYING DWARA SADAK SUDHAR KARYE

Directorate of Local Bodies UP

Moradabad, Uttar Pradesh

Amount: ₹8.5 LCloses: 25 Jun 2024Closed

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Timeline

Published17 Jun 2024
Closed25 Jun 2024
Technical Evaluation—
Award—

Bids

9 Bids26 Jun 2024

#	Company	Status
1	M/S ASHUTOSH BUILDERS Admitted-Fee/PreQual/Technical/Finance	Admitted-Fee/PreQual/Technical/Finance
2	M/S M A TRADERS Admitted-Fee/PreQual/Technical/Finance	Admitted-Fee/PreQual/Technical/Finance
3	M/S MS BUILDERS Admitted-Fee/PreQual/Technical/Finance	Admitted-Fee/PreQual/Technical/Finance
4	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
5	MAA CONSTRUCTION Admitted-Fee/PreQual/Technical/Finance DISTRICT LAKHIMPUR KHERI \| KHERI \| UTTAR PRADESH \| 261501	Admitted-Fee/PreQual/Technical/Finance

Tender Value

₹8.5 L

EMD Value

₹84,600

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 NUMBER 55 ME KAHARO KE MANDIR KE AASPAAS KI AANTRIK GALIYON KA RCC DWARA NALI NIRMAN, CC TILES, RELAYING DWARA SADAK SUDHAR KARYE

Tender Information

Tender ID

2024_DOLBU_929167_10

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

₹84,600

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

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eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 29-Jun-2024 06:49 PM Tender Title: (LINE 110) WARD NUMBER 55 ME KAHARO KE MANDIR KE AASPAAS KI AANTRIK GALIYON KA RCC DWARA NALI NIRMAN, CC TILES, RELAYING DWARA SADAK SUDHAR KARYE Tender ID: 2024_DOLBU_929167_10

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Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD

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Name of Work : WARD NUMBER 55 ME KAHARO KE MANDIR KE AASPAAS KI AANTRIK GALIYON KA RCC DWARA NALI NIRMAN, CC TILES, RELAYING DWARA SADAK SUDHAR KARYE

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Contract No: 77/PA-2/CE/NNM/2024 Dated 12-06-2024 (Line 110)

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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 M/S MS BUILDERS (GSTN-09ABAFM0827C1ZP) BID ID -4369090 845305.00 -15.00 718509.25 Seven Lakh Eighteen Thousand Five Hundred and Nine

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2.00 M/S MUKESH KUMAR GUPTA CONTRACTOR (GSTN-09AFFPG6023F1ZR) BID ID -4371871 845305.00 -15.00 718509.25 Seven Lakh Eighteen Thousand Five Hundred and Nine

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3.00 NEETU GUPTA (GSTN-09AFAPG9405N1Z7) BID ID -4372146 845305.00 -15.00 718509.25 Seven Lakh Eighteen Thousand Five Hundred and Nine

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4.00 MEHBOOB HUSSAIN CONTRACTOR (GSTN-09AARPH2478LIZ0) BID ID -4372178 845305.00 -15.00 718509.25 Seven Lakh Eighteen Thousand Five Hundred and Nine

•

5.00 UDAY CONSTRUCTION (GSTN-09BEHPS3374F1Z6) BID ID -4372477 845305.00 -15.00 718509.25 Seven Lakh Eighteen Thousand Five Hundred and Nine

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6.00 M/S ASHUTOSH BUILDERS (GSTN-09BONPS7840N1ZV) BID ID -4372846 845305.00 -15.00 718509.25 Seven Lakh Eighteen Thousand Five Hundred and Nine

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7.00 NEELKANTH CONSTRUCTIONS(GSTN-NA)--4372953 845305.00 -15.00 718509.25 Seven Lakh Eighteen Thousand Five Hundred and Nine

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8.00 MAA CONSTRUCTION(GSTN-NA)--4363261 845305.00 -15.00 718509.25 Seven Lakh Eighteen Thousand Five Hundred and Nine

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9.00 M/S M A TRADERS(GSTN-NA)--4373317 845305.00 -15.00 718509.25 Seven Lakh Eighteen Thousand Five Hundred and Nine

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Lowest Amount Quoted BY: MAA CONSTRUCTION,M/S MS BUILDERS,M/S MUKESH KUMAR GUPTA CONTRACTOR,NEETU GUPTA,MEHBOOB HUSSAIN CONTRACTOR,UDAY CONSTRUCTION,M/S ASHUTOSH BUILDERS,NEELKANTH CONSTRUCTIONS,M/S M A TRADERS(718509.25)

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BOQ Summary Details Tender Title: (LINE 110) WARD NUMBER 55 ME KAHARO KE MANDIR KE AASPAAS KI AANTRIK GALIYON KA RCC DWARA NALI NIRMAN, CC TILES, RELAYING DWARA SADAK SUDHAR KARYE Tender ID: 2024_DOLBU_929167_10

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 MAA CONSTRUCTION 718509.25 L1

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2 M/S MS BUILDERS 718509.25 L1

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3 M/S MUKESH KUMAR GUPTA CONTRACTOR 718509.25 L1

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4 NEETU GUPTA 718509.25 L1

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5 MEHBOOB HUSSAIN CONTRACTOR 718509.25 L1

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6 UDAY CONSTRUCTION 718509.25 L1

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7 M/S ASHUTOSH BUILDERS 718509.25 L1

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8 NEELKANTH CONSTRUCTIONS 718509.25 L1

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9 M/S M A TRADERS 718509.25 L1

Stage Documents

Stage Summary Snapshot

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Bid Opening Summary

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

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