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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
₹39.1 L
EMD Value
₹40,000
Closing Date
7 Jul 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 05 NUG SMRITI DWAR FOR D.R.D.A BIJNOR U.P.
2025_MSME_1052938_1
847/UPSIC/MOR/2025-26
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
AREA MANAGER UPSIC MORADABAD
₹40,000
7 Jul 2025
30 Jun 2025
7 Jul 2025
30 Jun 2025
7 Jul 2025
30 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: ARUN KUMAR DIXIT Created Date/Time: 08-Jul-2025 12:28 PM Tender Title: SUPPLY AND INSTALLATION OF 05 NUG SMRITI DWAR FOR D.R.D.A BIJNOR U.P. Tender ID: 2025_MSME_1052938_1
Tender Inviting Authority: UPSIC
Name of WorkS/F Of 05 NUG SMERTI DUWAR 10.5M
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 -5289273 783033.79 -.01 782955.49 Seven Lakh Eighty Two Thousand Nine Hundred and Fifty Five
2.00 M/S A TO Z ASSOCIATES (GSTN-09AHNPD3765H1Z3) BID ID -5289878 783033.79 -.02 782877.18 Seven Lakh Eighty Two Thousand Eight Hundred and Seventy Seven
3.00 BALAJI SUPPLIER (GSTN-NA) BID ID -5290689 783033.79 -.03 782798.88 Seven Lakh Eighty Two Thousand Seven Hundred and Ninty Eight
Lowest Amount Quoted BY: BALAJI SUPPLIER(782798.88)
BOQ Summary Details Tender Title: SUPPLY AND INSTALLATION OF 05 NUG SMRITI DWAR FOR D.R.D.A BIJNOR U.P. Tender ID: 2025_MSME_1052938_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI SUPPLIER (BID ID -5290689) 782798.88 L1
2 M/S A TO Z ASSOCIATES (BID ID -5289878) 782877.18 L2
3 NAR SINGH KUMAR CONTRACTOR (BID ID -5289273) 782955.49 L3
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