Tender ID

Technical BO

Works

Civil Works

(LINE 087) WARD NO 44 KALYANPUR KI MILAK ME KISHAN CHAND KE MAKAAN SE RANJIT KE MAKAAN TAK VA KALLU WALI GALI KA CC TILES VA NAALI NIRMAAN KARYE

Directorate of Local Bodies UP

Moradabad, Uttar Pradesh

Amount: ₹7.9 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	AMIT KUMAR SINGH Admitted-Fee/PreQual/Technical/Finance 98 A UP BARODA BANK INFRONT OF AVANTIKA HOTEL MOHADDIPUR GORAKHPUR UTTAR PRADESH 273008 \| GORAKHPUR \| UTTAR PRADESH \| 273008	Admitted-Fee/PreQual/Technical/Finance
2	M/S BHAGWATI INFRATECT Admitted-Fee/PreQual/Technical/Finance	Admitted-Fee/PreQual/Technical/Finance
3	M/S CIVIL CONSTRUCTION Admitted-Fee/PreQual/Technical/Finance	Admitted-Fee/PreQual/Technical/Finance
4	M/S MS CONSTRUCTIONS Admitted-Fee/PreQual/Technical/Finance	Admitted-Fee/PreQual/Technical/Finance
5	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

Tender Value

₹7.9 L

EMD Value

₹79,000

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 44 KALYANPUR KI MILAK ME KISHAN CHAND KE MAKAAN SE RANJIT KE MAKAAN TAK VA KALLU WALI GALI KA CC TILES VA NAALI NIRMAAN KARYE

Tender Information

Tender ID

2024_DOLBU_929146_87

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

₹79,000

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 02:49 AM Tender Title: (LINE 087) WARD NO 44 KALYANPUR KI MILAK ME KISHAN CHAND KE MAKAAN SE RANJIT KE MAKAAN TAK VA KALLU WALI GALI KA CC TILES VA NAALI NIRMAAN KARYE Tender ID: 2024_DOLBU_929146_87

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Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD

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Name of Work : WARD NO 44 KALYANPUR KI MILAK ME KISHAN CHAND KE MAKAAN SE RANJIT KE MAKAAN TAK VA KALLU WALI GALI KA CC TILES VA NAALI NIRMAAN KARYE

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Contract No: 77/PA-2/CE/NNM/2024 Dated 12-06-2024 (Line 087)

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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 CONSTRUCTIONS (GSTN-09AUIPS9625D1Z7) BID ID -4369961 786862.00 -15.00 668832.70 Six Lakh Sixty Eight Thousand Eight Hundred and Thirty Two

•

2.00 M/S MUKESH KUMAR GUPTA CONTRACTOR (GSTN-09AFFPG6023F1ZR) BID ID -4371825 786862.00 -15.00 668832.70 Six Lakh Sixty Eight Thousand Eight Hundred and Thirty Two

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3.00 NEETU GUPTA (GSTN-09AFAPG9405N1Z7) BID ID -4372108 786862.00 -15.00 668832.70 Six Lakh Sixty Eight Thousand Eight Hundred and Thirty Two

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4.00 VIMLA COMMUNICATION (GSTN-09AMBPK2155P2ZP) BID ID -4372419 786862.00 -15.00 668832.70 Six Lakh Sixty Eight Thousand Eight Hundred and Thirty Two

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5.00 VINAY PRAKASH SINGH (GSTN-09AZAPS9605C2ZA) BID ID -4372774 786862.00 -15.00 668832.70 Six Lakh Sixty Eight Thousand Eight Hundred and Thirty Two

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6.00 M/S BHAGWATI INFRATECT (GSTN-09AOJPD3695K1ZG) BID ID -4372964 786862.00 -15.00 668832.70 Six Lakh Sixty Eight Thousand Eight Hundred and Thirty Two

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7.00 AMIT KUMAR SINGH (GSTN-09BSKPS2638K1Z2) BID ID -4373070 786862.00 -15.00 668832.70 Six Lakh Sixty Eight Thousand Eight Hundred and Thirty Two

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8.00 M/S CIVIL CONSTRUCTION (GSTN-09AVSPB0122D1Z2) BID ID -4373071 786862.00 -15.00 668832.70 Six Lakh Sixty Eight Thousand Eight Hundred and Thirty Two

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Lowest Amount Quoted BY: M/S MS CONSTRUCTIONS,M/S MUKESH KUMAR GUPTA CONTRACTOR,NEETU GUPTA,VIMLA COMMUNICATION,VINAY PRAKASH SINGH,M/S BHAGWATI INFRATECT,AMIT KUMAR SINGH,M/S CIVIL CONSTRUCTION(668832.70)

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BOQ Summary Details Tender Title: (LINE 087) WARD NO 44 KALYANPUR KI MILAK ME KISHAN CHAND KE MAKAAN SE RANJIT KE MAKAAN TAK VA KALLU WALI GALI KA CC TILES VA NAALI NIRMAAN KARYE Tender ID: 2024_DOLBU_929146_87

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M/S MS CONSTRUCTIONS 668832.70 L1

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2 M/S MUKESH KUMAR GUPTA CONTRACTOR 668832.70 L1

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3 NEETU GUPTA 668832.70 L1

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4 VIMLA COMMUNICATION 668832.70 L1

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5 VINAY PRAKASH SINGH 668832.70 L1

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6 M/S BHAGWATI INFRATECT 668832.70 L1

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7 AMIT KUMAR SINGH 668832.70 L1

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8 M/S CIVIL CONSTRUCTION 668832.70 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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