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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
₹9.6 L
EMD Value
₹10,000
Closing Date
3 Apr 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 03 NUG WATER COOLER COMPLETE FOR D.R.D.A AMROHA U.P.
2025_MSME_1022866_1
2340/UPSIC/MOR/2024-25
Open Tender
Miscellaneous Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹696
AREA MANAGER UPSIC MORADABAD
₹10,000
3 Apr 2025
27 Mar 2025
3 Apr 2025
27 Mar 2025
3 Apr 2025
27 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: ARUN KUMAR DIXIT Created Date/Time: 05-Apr-2025 10:23 AM Tender Title: SUPPLY AND INSTALLATION OF 03 NUG WATER COOLER COMPLETE FOR D.R.D.A AMROHA U.P. Tender ID: 2025_MSME_1022866_1
Tender Inviting Authority: UPSIC
Name of Work:S/F Of 03 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 -5095926 319486.26 -.02 319422.36 Three Lakh Ninteen Thousand Four Hundred and Twenty Two
2.00 M/S A TO Z ASSOCIATES (GSTN-09AHNPD3765H1Z3) BID ID -5097632 319486.26 -.03 319390.41 Three Lakh Ninteen Thousand Three Hundred and Ninty
3.00 BALAJI SUPPLIER (GSTN-NA) BID ID -5098411 319486.26 -.01 319454.31 Three Lakh Ninteen Thousand Four Hundred and Fifty Four
Lowest Amount Quoted BY: M/S A TO Z ASSOCIATES(319390.41)
BOQ Summary Details Tender Title: SUPPLY AND INSTALLATION OF 03 NUG WATER COOLER COMPLETE FOR D.R.D.A AMROHA U.P. Tender ID: 2025_MSME_1022866_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A TO Z ASSOCIATES (BID ID -5097632) 319390.41 L1
2 NAR SINGH KUMAR CONTRACTOR (BID ID -5095926) 319422.36 L2
3 BALAJI SUPPLIER (BID ID -5098411) 319454.31 L3
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