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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
Refer Docs
EMD Value
₹12,000
Closing Date
11 Sept 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
Area Manager UPSIC Moradabad
CONSTRUCTION OF 02 No. SMRITI DWAR
2024_MSME_952035_1
958/UPSIC/MOR/24-25
Open Tender
Civil Works
Percentage
120 days
Area Manager UPSIC Moradabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Area Manager UPSIC Moradabad
₹12,000
11 Sept 2024
4 Sept 2024
11 Sept 2024
4 Sept 2024
11 Sept 2024
4 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: ARUN KUMAR DIXIT Created Date/Time: 11-Sep-2024 05:28 PM Tender Title: CONSTRUCTION OF 02 No. SMRITI DWAR Tender ID: 2024_MSME_952035_1
Tender Inviting Authority: UPSIC
Name of Work CONSTRUCTION OF 02 No. SMRITI DWAR
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 -4551394 599490.68 -.03 599310.83 Five Lakh Ninty Nine Thousand Three Hundred and Ten
2.00 M/S A TO Z ASSOCIATES (GSTN-09AHNPD3765H1Z3) BID ID -4552385 599490.68 -.02 599370.78 Five Lakh Ninty Nine Thousand Three Hundred and Seventy
3.00 BALAJI SUPPLIER(GSTN-NA)--4550395 599490.68 -.01 599430.73 Five Lakh Ninty Nine Thousand Four Hundred and Thirty
Lowest Amount Quoted BY: NAR SINGH KUMAR CONTRACTOR(599310.83)
BOQ Summary Details Tender Title: CONSTRUCTION OF 02 No. SMRITI DWAR Tender ID: 2024_MSME_952035_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAR SINGH KUMAR CONTRACTOR 599310.83 L1
2 M/S A TO Z ASSOCIATES 599370.78 L2
3 BALAJI SUPPLIER 599430.73 L3
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