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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
₹19.2 L
EMD Value
₹20,000
Closing Date
28 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 06 NUG WATER COOLER FOR D.R.D.A AMROHA U.P.
2025_MSME_1092811_1
2214/UPSIC/MOR/2025-26
Open Tender
Miscellaneous Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
AREA MANAGER UPSIC MORADABAD
₹20,000
28 Nov 2025
21 Nov 2025
28 Nov 2025
21 Nov 2025
28 Nov 2025
21 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: ARUN KUMAR DIXIT Created Date/Time: 29-Nov-2025 05:09 PM Tender Title: SUPPLY AND INSTALLATION OF 06 NUG WATER COOLER FOR D.R.D.A AMROHA U.P. Tender ID: 2025_MSME_1092811_1
Tender Inviting Authority: UPSIC
Name of Work:S/F Of 06 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 M/S A TO Z ASSOCIATES (GSTN-09AHNPD3765H1Z3) BID ID -5702716 319469.06 -.02 319405.17 Three Lakh Ninteen Thousand Four Hundred and Five
2.00 NAR SINGH KUMAR CONTRACTOR (GSTN-09AAKFN4586A1Z4) BID ID -5703698 319469.06 -.01 319437.11 Three Lakh Ninteen Thousand Four Hundred and Thirty Seven
3.00 BALAJI SUPPLIER (GSTN-NA) BID ID -5701860 319469.06 -.03 319373.22 Three Lakh Ninteen Thousand Three Hundred and Seventy Three
Lowest Amount Quoted BY: BALAJI SUPPLIER(319373.22)
BOQ Summary Details Tender Title: SUPPLY AND INSTALLATION OF 06 NUG WATER COOLER FOR D.R.D.A AMROHA U.P. Tender ID: 2025_MSME_1092811_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI SUPPLIER (BID ID -5701860) 319373.22 L1
2 M/S A TO Z ASSOCIATES (BID ID -5702716) 319405.17 L2
3 NAR SINGH KUMAR CONTRACTOR (BID ID -5703698) 319437.11 L3
boq_comp_chart.xlsx
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details.html
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Tendernotice_1.pdf
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2214.pdf
Additional Documents • 0.56 MB
BOQ_2007914.xls
BOQ • 0.28 MB
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