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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
₹12.1 L
EMD Value
₹12,500
Closing Date
9 Jun 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 STEEL YATRI SHED FOR D.R.D.A SAMBHAL U.P.
2025_MSME_1045328_1
579/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
₹12,500
9 Jun 2025
3 Jun 2025
9 Jun 2025
3 Jun 2025
9 Jun 2025
3 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: ARUN KUMAR DIXIT Created Date/Time: 13-Jun-2025 04:19 PM Tender Title: SUPPLY AND INSTALLATION OF 02 NUG STEEL YATRI SHED FOR D.R.D.A SAMBHAL U.P. Tender ID: 2025_MSME_1045328_1
Tender Inviting Authority: UPSIC
Name of Work: 02 nug steel yatri shed different places in sambhal
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 -5236041 605931.49 -.02 605810.30 Six Lakh Five Thousand Eight Hundred and Ten
2.00 NAR SINGH KUMAR CONTRACTOR (GSTN-09AAKFN4586A1Z4) BID ID -5239501 605931.49 -.03 605749.71 Six Lakh Five Thousand Seven Hundred and Fourty Nine
3.00 BALAJI SUPPLIER (GSTN-NA) BID ID -5234060 605931.49 -.01 605870.90 Six Lakh Five Thousand Eight Hundred and Seventy
Lowest Amount Quoted BY: NAR SINGH KUMAR CONTRACTOR(605749.71)
BOQ Summary Details Tender Title: SUPPLY AND INSTALLATION OF 02 NUG STEEL YATRI SHED FOR D.R.D.A SAMBHAL U.P. Tender ID: 2025_MSME_1045328_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAR SINGH KUMAR CONTRACTOR (BID ID -5239501) 605749.71 L1
2 M/S A TO Z ASSOCIATES (BID ID -5236041) 605810.30 L2
3 BALAJI SUPPLIER (BID ID -5234060) 605870.90 L3
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