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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
₹17.0 L
EMD Value
₹17,500
Closing Date
7 Jul 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 02 NUG SMRITI DWAR FOR D.R.D.A. BIJNOR U.P.
2025_MSME_1052941_1
848/UPSIC/MOR/2025-26
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
AREA MANAGER UPSIC MORADABAD
₹17,500
7 Jul 2025
30 Jun 2025
7 Jul 2025
30 Jun 2025
7 Jul 2025
30 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: ARUN KUMAR DIXIT Created Date/Time: 08-Jul-2025 12:30 PM Tender Title: SUPPLY AND INSTALLATION OF 02 NUG SMRITI DWAR FOR D.R.D.A. BIJNOR U.P. Tender ID: 2025_MSME_1052941_1
Tender Inviting Authority: UPSIC
Name of WorkS/F Of 02 NUG SMERTI DUWAR 13M
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 -5289266 850669.82 -.03 850414.62 Eight Lakh Fifty Thousand Four Hundred and Fourteen
2.00 M/S A TO Z ASSOCIATES (GSTN-09AHNPD3765H1Z3) BID ID -5289918 850669.82 -.02 850499.69 Eight Lakh Fifty Thousand Four Hundred and Ninty Nine
3.00 BALAJI SUPPLIER (GSTN-NA) BID ID -5290702 850669.82 -.01 850584.75 Eight Lakh Fifty Thousand Five Hundred and Eighty Four
Lowest Amount Quoted BY: NAR SINGH KUMAR CONTRACTOR(850414.62)
BOQ Summary Details Tender Title: SUPPLY AND INSTALLATION OF 02 NUG SMRITI DWAR FOR D.R.D.A. BIJNOR U.P. Tender ID: 2025_MSME_1052941_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAR SINGH KUMAR CONTRACTOR (BID ID -5289266) 850414.62 L1
2 M/S A TO Z ASSOCIATES (BID ID -5289918) 850499.69 L2
3 BALAJI SUPPLIER (BID ID -5290702) 850584.75 L3
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