Tender ID

Technical BO

Works

Civil Works

(LINE 075) WARD NO 39 BABURAM KE MAKAAN SE VIJAY KE MAKAAN TAK SIYARAM KE MAKAAN SE KAMLESH KE MAKAAN TAK BABU KE MAKAAN SE RAMVIR KE MAKAAN TAK CC TILES VA RELAYING DWARA JAGAH JAGAH SHATIGRAST SADAK KA SUDHAAR KARYE.

Directorate of Local Bodies UP

Moradabad, Uttar Pradesh

Amount: ₹8.2 LCloses: 25 Jun 2024Closed

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Timeline

Published17 Jun 2024
Closed25 Jun 2024
Technical Evaluation—
Award—

Bids

8 Bids26 Jun 2024

#	Company	Status
1	M/S ASIM NAIM CONTRACTOR Admitted-Fee/PreQual/Technical/Finance	Admitted-Fee/PreQual/Technical/Finance
2	M/S MOHD MOBEEN CONTRACTOR Admitted-Fee/PreQual/Technical/Finance	Admitted-Fee/PreQual/Technical/Finance
3	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
4	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
5	M/S WASEEM AHMAD CONTRACTOR Admitted-Fee/PreQual/Technical/Finance	Admitted-Fee/PreQual/Technical/Finance

Tender Value

₹8.2 L

EMD Value

₹82,000

Closing Date

25 Jun 2024, 4:00 pmClosed

Tender Inviting Organisation

Name

CE, NNM

Address

NAGAR NIGAM PILI KOTHI, JALKAL COMPOUND, CIVIL LINES, MORADABAD

Work Description

WARD NO 39 BABURAM KE MAKAAN SE VIJAY KE MAKAAN TAK SIYARAM KE MAKAAN SE KAMLESH KE MAKAAN TAK BABU KE MAKAAN SE RAMVIR KE MAKAAN TAK CC TILES VA RELAYING DWARA JAGAH JAGAH SHATIGRAST SADAK KA SUDHAAR KARYE.

Tender Information

Tender ID

2024_DOLBU_929146_75

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

₹82,000

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: ABHISHEK KUMAR Created Date/Time: 30-Jun-2024 01:28 AM Tender Title: (LINE 075) WARD NO 39 BABURAM KE MAKAAN SE VIJAY KE MAKAAN TAK SIYARAM KE MAKAAN SE KAMLESH KE MAKAAN TAK BABU KE MAKAAN SE RAMVIR KE MAKAAN TAK CC TILES VA RELAYING DWARA JAGAH JAGAH SHATIGRAST SADAK KA SUDHAAR KARYE. Tender ID: 2024_DOLBU_929146_75

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Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD

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Name of Work : WARD NO 39 BABURAM KE MAKAAN SE VIJAY KE MAKAAN TAK SIYARAM KE MAKAAN SE KAMLESH KE MAKAAN TAK BABU KE MAKAAN SE RAMVIR KE MAKAAN TAK CC TILES VA RELAYING DWARA JAGAH JAGAH SHATIGRAST SADAK KA SUDHAAR KARYE.

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Contract No: 77/PA-2/CE/NNM/2024 Dated 12-06-2024 (Line 075)

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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)

•

1.00 VINAY PRAKASH SINGH (GSTN-09AZAPS9605C2ZA) BID ID -4369221 817118.00 -15.00 694508.68 Six Lakh Ninty Four Thousand Five Hundred and Eight

•

2.00 M/S MOHD MOBEEN CONTRACTOR (GSTN-09ALUPM2008F1Z0) BID ID -4370722 817118.00 -15.00 694508.68 Six Lakh Ninty Four Thousand Five Hundred and Eight

•

3.00 M/S ASIM NAIM CONTRACTOR (GSTN-09ADCPN7223R1ZY) BID ID -4371383 817118.00 -15.00 694508.68 Six Lakh Ninty Four Thousand Five Hundred and Eight

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4.00 M/S MUKESH KUMAR GUPTA CONTRACTOR (GSTN-09AFFPG6023F1ZR) BID ID -4371775 817118.00 -15.00 694508.68 Six Lakh Ninty Four Thousand Five Hundred and Eight

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5.00 M/S WASEEM AHMAD CONTRACTOR (GSTN-09AOIPK1974M1ZC) BID ID -4371988 817118.00 -15.00 694508.68 Six Lakh Ninty Four Thousand Five Hundred and Eight

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6.00 NEETU GUPTA (GSTN-09AFAPG9405N1Z7) BID ID -4372091 817118.00 -15.00 694508.68 Six Lakh Ninty Four Thousand Five Hundred and Eight

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7.00 MAA CONSTRUCTION(GSTN-NA)--4363212 817118.00 -15.00 694508.68 Six Lakh Ninty Four Thousand Five Hundred and Eight

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8.00 M/s N.A. Construction(GSTN-NA)--4372102 817118.00 -15.00 694508.68 Six Lakh Ninty Four Thousand Five Hundred and Eight

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Lowest Amount Quoted BY: MAA CONSTRUCTION,VINAY PRAKASH SINGH,M/S MOHD MOBEEN CONTRACTOR,M/S ASIM NAIM CONTRACTOR,M/S MUKESH KUMAR GUPTA CONTRACTOR,M/S WASEEM AHMAD CONTRACTOR,NEETU GUPTA,M/s N.A. Construction(694508.68)

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BOQ Summary Details Tender Title: (LINE 075) WARD NO 39 BABURAM KE MAKAAN SE VIJAY KE MAKAAN TAK SIYARAM KE MAKAAN SE KAMLESH KE MAKAAN TAK BABU KE MAKAAN SE RAMVIR KE MAKAAN TAK CC TILES VA RELAYING DWARA JAGAH JAGAH SHATIGRAST SADAK KA SUDHAAR KARYE. Tender ID: 2024_DOLBU_929146_75

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 MAA CONSTRUCTION 694508.68 L1

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2 VINAY PRAKASH SINGH 694508.68 L1

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3 M/S MOHD MOBEEN CONTRACTOR 694508.68 L1

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4 M/S ASIM NAIM CONTRACTOR 694508.68 L1

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5 M/S MUKESH KUMAR GUPTA CONTRACTOR 694508.68 L1

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6 M/S WASEEM AHMAD CONTRACTOR 694508.68 L1

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7 NEETU GUPTA 694508.68 L1

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8 M/s N.A. Construction 694508.68 L1

Stage Documents

Stage Summary Snapshot

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Bid Opening Summary

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Documents

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Tender Page Snapshot

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