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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
₹17.3 L
EMD Value
₹18,000
Closing Date
15 Apr 2025, 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 NO. SMRITI DWAR FOR D.R.D.A MORADABAD U.P.
2025_MSME_1026161_1
47/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
₹18,000
15 Apr 2025
8 Apr 2025
15 Apr 2025
8 Apr 2025
15 Apr 2025
8 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: ARUN KUMAR DIXIT Created Date/Time: 16-Apr-2025 03:00 PM Tender Title: SUPPLY AND INSTALLATION OF 02 NO. SMRITI DWAR FOR D.R.D.A MORADABAD U.P. Tender ID: 2025_MSME_1026161_1
Tender Inviting Authority: UPSIC
Name of Work:SUPPLY AND INSTALLATION OF 02 NO. SMRITI DWAR FOR D.R.D.A MORADABAD U.P.
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 -5113615 865253.96 -.01 865167.43 Eight Lakh Sixty Five Thousand One Hundred and Sixty Seven
2.00 M/S A TO Z ASSOCIATES (GSTN-09AHNPD3765H1Z3) BID ID -5116677 865253.96 -.02 865080.91 Eight Lakh Sixty Five Thousand Eighty
3.00 BALAJI SUPPLIER (GSTN-NA) BID ID -5114897 865253.96 -.03 864994.38 Eight Lakh Sixty Four Thousand Nine Hundred and Ninty Four
Lowest Amount Quoted BY: BALAJI SUPPLIER(864994.38)
BOQ Summary Details Tender Title: SUPPLY AND INSTALLATION OF 02 NO. SMRITI DWAR FOR D.R.D.A MORADABAD U.P. Tender ID: 2025_MSME_1026161_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI SUPPLIER (BID ID -5114897) 864994.38 L1
2 M/S A TO Z ASSOCIATES (BID ID -5116677) 865080.91 L2
3 NAR SINGH KUMAR CONTRACTOR (BID ID -5113615) 865167.43 L3
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