Tender ID

Technical BO

Works

Civil Works

(LINE 229) WARD 60 GANDHI NAGAR ME OM BHAVAN KE PICHE WALI GALI, PRAMILA GUPTA WALI GALI, ALLAHABAD BANK SE DOCTOR BANSAL TAK VA DOCTOR BANSAL SE ROADWAYS TAK CC DWARA SADAK SUDHARE KARYE

Directorate of Local Bodies UP

Moradabad, Uttar Pradesh

Amount: ₹7.8 LCloses: 6 Jun 2024Closed

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Timeline

Published21 May 2024
Closed6 Jun 2024
Technical Evaluation—
Award—

Bids

7 Bids7 Jun 2024

#	Company	Status
1	IRFAN HUSSAIN CONTRACTOR Admitted-Fee/PreQual/Technical/Finance	Admitted-Fee/PreQual/Technical/Finance
2	M/S KUBA TRADERS 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 SARTHAK ENTERPRISES Admitted-Fee/PreQual/Technical/Finance 44 AGAR NIWAS CIVIL LINE BALIPUR PRATAPGARH UTTAR PRADESH UP	Admitted-Fee/PreQual/Technical/Finance
5	M/S WASEEM AHMAD CONTRACTOR Admitted-Fee/PreQual/Technical/Finance	Admitted-Fee/PreQual/Technical/Finance

Tender Value

₹7.8 L

EMD Value

₹78,000

Closing Date

6 Jun 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

CE, NNM

Address

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

Work Description

WARD 60 GANDHI NAGAR ME OM BHAVAN KE PICHE WALI GALI, PRAMILA GUPTA WALI GALI, ALLAHABAD BANK SE DOCTOR BANSAL TAK VA DOCTOR BANSAL SE ROADWAYS TAK CC DWARA SADAK SUDHARE KARYE

Tender Information

Tender ID

2024_DOLBU_925131_29

Reference Number

468/PA-2/CE/NNM/2024 Dated 15-03-2024

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

₹78,000

Important Dates

Last Activity

7 Jun 2024

Published

21 May 2024

Bid Opening

7 Jun 2024

Download Starts

21 May 2024

Download Ends

6 Jun 2024

Submission Starts

21 May 2024

BOQ Preview

•

eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KUMAR Created Date/Time: 12-Jun-2024 12:49 AM Tender Title: (LINE 229) WARD 60 GANDHI NAGAR ME OM BHAVAN KE PICHE WALI GALI, PRAMILA GUPTA WALI GALI, ALLAHABAD BANK SE DOCTOR BANSAL TAK VA DOCTOR BANSAL SE ROADWAYS TAK CC DWARA SADAK SUDHARE KARYE Tender ID: 2024_DOLBU_925131_29

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Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD

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Name of Work : WARD 60 GANDHI NAGAR ME OM BHAVAN KE PICHE WALI GALI, PRAMILA GUPTA WALI GALI, ALLAHABAD BANK SE DOCTOR BANSAL TAK VA DOCTOR BANSAL SE ROADWAYS TAK CC DWARA SADAK SUDHARE KARYE

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Contract No: 468/PA-2/CE/NNM/2024 Dated 15-03-2024 (Line 229)

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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 M/S WASEEM AHMAD CONTRACTOR (GSTN-09AOIPK1974M1ZC) BID ID -4352964 775842.00 -15.00 659465.70 Six Lakh Fifty Nine Thousand Four Hundred and Sixty Five

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2.00 M/S SARTHAK ENTERPRISES (GSTN-09ASIPM3540R2Z1) BID ID -4353704 775842.00 -15.00 659465.70 Six Lakh Fifty Nine Thousand Four Hundred and Sixty Five

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3.00 M/S MUKESH KUMAR GUPTA CONTRACTOR (GSTN-09AFFPG6023F1ZR) BID ID -4354152 775842.00 -15.00 659465.70 Six Lakh Fifty Nine Thousand Four Hundred and Sixty Five

•

4.00 NEETU GUPTA (GSTN-09AFAPG9405N1Z7) BID ID -4354206 775842.00 -15.00 659465.70 Six Lakh Fifty Nine Thousand Four Hundred and Sixty Five

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5.00 MEHBOOB HUSSAIN CONTRACTOR (GSTN-09AARPH2478LIZ0) BID ID -4356866 775842.00 -15.00 659465.70 Six Lakh Fifty Nine Thousand Four Hundred and Sixty Five

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6.00 M/S KUBA TRADERS(GSTN-NA)--4353942 775842.00 -15.00 659465.70 Six Lakh Fifty Nine Thousand Four Hundred and Sixty Five

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7.00 IRFAN HUSSAIN CONTRACTOR(GSTN-NA)--4352581 775842.00 -15.00 659465.70 Six Lakh Fifty Nine Thousand Four Hundred and Sixty Five

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Lowest Amount Quoted BY: IRFAN HUSSAIN CONTRACTOR,M/S WASEEM AHMAD CONTRACTOR,M/S SARTHAK ENTERPRISES,M/S KUBA TRADERS,M/S MUKESH KUMAR GUPTA CONTRACTOR,NEETU GUPTA,MEHBOOB HUSSAIN CONTRACTOR(659465.70)

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BOQ Summary Details Tender Title: (LINE 229) WARD 60 GANDHI NAGAR ME OM BHAVAN KE PICHE WALI GALI, PRAMILA GUPTA WALI GALI, ALLAHABAD BANK SE DOCTOR BANSAL TAK VA DOCTOR BANSAL SE ROADWAYS TAK CC DWARA SADAK SUDHARE KARYE Tender ID: 2024_DOLBU_925131_29

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 IRFAN HUSSAIN CONTRACTOR 659465.70 L1

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2 M/S WASEEM AHMAD CONTRACTOR 659465.70 L1

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3 M/S SARTHAK ENTERPRISES 659465.70 L1

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4 M/S KUBA TRADERS 659465.70 L1

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5 M/S MUKESH KUMAR GUPTA CONTRACTOR 659465.70 L1

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6 NEETU GUPTA 659465.70 L1

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7 MEHBOOB HUSSAIN CONTRACTOR 659465.70 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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