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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
₹6.7 L
EMD Value
₹7,000
Closing Date
24 May 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 01 NUG STEEL YATRI SHED FOR D.R.D.A AMROHA U.P.
2025_MSME_1040002_1
460/UPSIC/MOR/2024-25
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
AREA MANAGER UPSIC MORADABAD
₹7,000
24 May 2025
17 May 2025
24 May 2025
17 May 2025
24 May 2025
17 May 2025
eProcurement System Government of Uttar Pradesh Created By: ARUN KUMAR DIXIT Created Date/Time: 27-May-2025 05:14 PM Tender Title: SUPPLY AND INSTALLATION OF 01 NUG STEEL YATRI SHED FOR D.R.D.A AMROHA U.P. Tender ID: 2025_MSME_1040002_1
Tender Inviting Authority: UPSIC
Name of Work:S/F Of 01 nug yatri shed
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 -5203977 666009.25 -.01 665942.65 Six Lakh Sixty Five Thousand Nine Hundred and Fourty Two
2.00 M/S A TO Z ASSOCIATES (GSTN-09AHNPD3765H1Z3) BID ID -5205287 666009.25 -.02 665876.05 Six Lakh Sixty Five Thousand Eight Hundred and Seventy Six
3.00 BALAJI SUPPLIER (GSTN-NA) BID ID -5202858 666009.25 -.03 665809.45 Six Lakh Sixty Five Thousand Eight Hundred and Nine
Lowest Amount Quoted BY: BALAJI SUPPLIER(665809.45)
BOQ Summary Details Tender Title: SUPPLY AND INSTALLATION OF 01 NUG STEEL YATRI SHED FOR D.R.D.A AMROHA U.P. Tender ID: 2025_MSME_1040002_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI SUPPLIER (BID ID -5202858) 665809.45 L1
2 M/S A TO Z ASSOCIATES (BID ID -5205287) 665876.05 L2
3 NAR SINGH KUMAR CONTRACTOR (BID ID -5203977) 665942.65 L3
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