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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
₹54.3 L
EMD Value
₹55,000
Closing Date
15 Nov 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 17 NUG WATER COOLER FOR D.R.D.A AMROHA U.P.
2025_MSME_1088872_1
2054/UPSIC/MOR/2025-26
Open Tender
Miscellaneous Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
AREA MANAGER UPSIC MORADABAD
₹55,000
15 Nov 2025
7 Nov 2025
15 Nov 2025
7 Nov 2025
15 Nov 2025
7 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: ARUN KUMAR DIXIT Created Date/Time: 17-Nov-2025 06:28 PM Tender Title: SUPPLY AND INSTALLATION OF 17 NUG WATER COOLER FOR D.R.D.A AMROHA U.P. Tender ID: 2025_MSME_1088872_1
Tender Inviting Authority: UPSIC
Name of Work:S/F Of 17 Nug Water Cooler
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 -5673828 319469.06 -.03 319373.22 Three Lakh Ninteen Thousand Three Hundred and Seventy Three
2.00 M/S A TO Z ASSOCIATES (GSTN-09AHNPD3765H1Z3) BID ID -5677353 319469.06 -.02 319405.17 Three Lakh Ninteen Thousand Four Hundred and Five
3.00 BALAJI SUPPLIER (GSTN-NA) BID ID -5670812 319469.06 -.01 319437.11 Three Lakh Ninteen Thousand Four Hundred and Thirty Seven
Lowest Amount Quoted BY: NAR SINGH KUMAR CONTRACTOR(319373.22)
BOQ Summary Details Tender Title: SUPPLY AND INSTALLATION OF 17 NUG WATER COOLER FOR D.R.D.A AMROHA U.P. Tender ID: 2025_MSME_1088872_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAR SINGH KUMAR CONTRACTOR (BID ID -5673828) 319373.22 L1
2 M/S A TO Z ASSOCIATES (BID ID -5677353) 319405.17 L2
3 BALAJI SUPPLIER (BID ID -5670812) 319437.11 L3
boq_comp_chart.xlsx
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details.html
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Tendernotice_1.pdf
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BOQ_1998446.xls
BOQ • 0.28 MB
2054.pdf
Additional Documents • 0.39 MB
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