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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
₹8.6 L
EMD Value
₹9,000
Closing Date
3 Aug 2024, 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
INSTALLATION OF SWAGAT DWER FOR D.R.D.A. MORADABAD U.P.
2024_MSME_941455_1
580/MOR/UPSIC/24-25
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
AREA MANAGER UPSIC MORADABAD
₹9,000
3 Aug 2024
26 Jul 2024
3 Aug 2024
26 Jul 2024
3 Aug 2024
26 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: VINOD KUMAR Created Date/Time: 06-Aug-2024 02:49 PM Tender Title: INSTALLATION OF SWAGAT DWER FOR D.R.D.A. MORADABAD U.P. Tender ID: 2024_MSME_941455_1
Tender Inviting Authority: UPSIC
Name of Work:INSTALLATION OF SWAGAT DWER 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 M/S A TO Z ASSOCIATES (GSTN-09AHNPD3765H1Z3) BID ID -4431118 864321.58 -.02 864148.72 Eight Lakh Sixty Four Thousand One Hundred and Fourty Eight
2.00 NAR SINGH KUMAR CONTRACTOR (GSTN-09AAKFN4586A1Z4) BID ID -4434377 864321.58 -.03 864062.28 Eight Lakh Sixty Four Thousand Sixty Two
3.00 BALAJI SUPPLIER(GSTN-NA)--4430303 864321.58 -.01 864235.15 Eight Lakh Sixty Four Thousand Two Hundred and Thirty Five
Lowest Amount Quoted BY: NAR SINGH KUMAR CONTRACTOR(864062.28)
BOQ Summary Details Tender Title: INSTALLATION OF SWAGAT DWER FOR D.R.D.A. MORADABAD U.P. Tender ID: 2024_MSME_941455_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAR SINGH KUMAR CONTRACTOR 864062.28 L1
2 M/S A TO Z ASSOCIATES 864148.72 L2
3 BALAJI SUPPLIER 864235.15 L3
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