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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹14.2 L
EMD Value
₹14,500
Closing Date
7 Jan 2026, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AREA MANAGER UPSIC MORADABAD
AREA MANAGER UPSIC MORADABAD
SUPPLY AND INSTALLATION OF 02 NUG SMRITI DWAR AT RAMPUR FOR D.R.D.A RAMPUR U.P.
2025_MSME_1103000_1
2606/UPSIC/MOR/2025-26
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
AREA MANAGER UPSIC MORADABAD
₹14,500
7 Jan 2026
31 Dec 2025
7 Jan 2026
31 Dec 2025
7 Jan 2026
31 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: ARUN KUMAR DIXIT Created Date/Time: 07-Jan-2026 06:40 PM Tender Title: SUPPLY AND INSTALLATION OF 02 NUG SMRITI DWAR AT RAMPUR FOR D.R.D.A RAMPUR U.P. Tender ID: 2025_MSME_1103000_1
Tender Inviting Authority: UPSIC
Name of Work02 NUG 14.5 Meter Smriti Dwar different places in rampur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAR SINGH KUMAR CONTRACTOR (GSTN-09AAKFN4586A1Z4) BID ID -5790478 711856.55 -.01 711785.36 Seven Lakh Eleven Thousand Seven Hundred and Eighty Five
2.00 M/S A TO Z ASSOCIATES (GSTN-09AHNPD3765H1Z3) BID ID -5791551 711856.55 -.02 711714.18 Seven Lakh Eleven Thousand Seven Hundred and Fourteen
3.00 BALAJI SUPPLIER (GSTN-NA) BID ID -5790642 711856.55 -.03 711642.99 Seven Lakh Eleven Thousand Six Hundred and Fourty Two
Lowest Amount Quoted BY: BALAJI SUPPLIER(711642.99)
BOQ Summary Details Tender Title: SUPPLY AND INSTALLATION OF 02 NUG SMRITI DWAR AT RAMPUR FOR D.R.D.A RAMPUR U.P. Tender ID: 2025_MSME_1103000_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI SUPPLIER (BID ID -5790642) 711642.99 L1
2 M/S A TO Z ASSOCIATES (BID ID -5791551) 711714.18 L2
3 NAR SINGH KUMAR CONTRACTOR (BID ID -5790478) 711785.36 L3
boq_comp_chart.xlsx
xlsx
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details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.33 MB
BOQ_2033970.xls
BOQ • 0.27 MB
2606.pdf
Additional Documents • 0.39 MB
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