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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
₹64.8 L
EMD Value
₹65,000
Closing Date
4 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 13 NUG WATER COOLER AT AMROHA FOR D.R.D.A AMROHA U.P.
2025_MSME_1023275_1
2380/UPSIC/MOR/24-25
Open Tender
Miscellaneous Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
AREA MANAGER UPSIC MORADABAD
₹65,000
4 Apr 2025
28 Mar 2025
4 Apr 2025
28 Mar 2025
4 Apr 2025
28 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: ARUN KUMAR DIXIT Created Date/Time: 08-Apr-2025 06:21 PM Tender Title: SUPPLY AND INSTALLATION OF 13 NUG WATER COOLER AT AMROHA FOR D.R.D.A AMROHA U.P. Tender ID: 2025_MSME_1023275_1
Tender Inviting Authority: UPSIC
Name of Work:1S/F Of 13 Nug Water Cooler(steel body)
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 -5095827 498746.76 -.02 498647.01 Four Lakh Ninty Eight Thousand Six Hundred and Fourty Seven
2.00 M/S A TO Z ASSOCIATES (GSTN-09AHNPD3765H1Z3) BID ID -5097519 498746.76 -.03 498597.14 Four Lakh Ninty Eight Thousand Five Hundred and Ninty Seven
3.00 BALAJI SUPPLIER (GSTN-NA) BID ID -5098377 498746.76 -.01 498696.89 Four Lakh Ninty Eight Thousand Six Hundred and Ninty Six
Lowest Amount Quoted BY: M/S A TO Z ASSOCIATES(498597.14)
BOQ Summary Details Tender Title: SUPPLY AND INSTALLATION OF 13 NUG WATER COOLER AT AMROHA FOR D.R.D.A AMROHA U.P. Tender ID: 2025_MSME_1023275_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A TO Z ASSOCIATES (BID ID -5097519) 498597.14 L1
2 NAR SINGH KUMAR CONTRACTOR (BID ID -5095827) 498647.01 L2
3 BALAJI SUPPLIER (BID ID -5098377) 498696.89 L3
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