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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
₹25,000
Closing Date
12 Aug 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 Office Moradabad
SUPPLY and FIXING OF 05 No. SAMRITI DWAR FOR D.R.D.A. KASGANJ U.P.
2024_MSME_944009_1
709/UPSIC/MOR/24-25
Open Tender
Civil Works
Percentage
120 days
Area Office Moradabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
Area Office Moradabad
₹25,000
12 Aug 2024
6 Aug 2024
12 Aug 2024
6 Aug 2024
12 Aug 2024
6 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: ARUN KUMAR DIXIT Created Date/Time: 13-Aug-2024 05:05 PM Tender Title: SUPPLY and FIXING OF 05 No. SAMRITI DWAR FOR D.R.D.A. KASGANJ U.P. Tender ID: 2024_MSME_944009_1
Tender Inviting Authority: UPSIC
Name of Work: SUPPLY and FIXING OF 05 No. SAMRITI DWAR FOR D.R.D.A. KASGANJ U.P.
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 VANSHIKA ENTERPRISES(GSTN-NA)--4454781 490677.54 -.02 490579.40 Four Lakh Ninty Thousand Five Hundred and Seventy Nine
2.00 APEKSHA ENTERPRISES(GSTN-NA)--4454755 490677.54 -.05 490432.20 Four Lakh Ninty Thousand Four Hundred and Thirty Two
3.00 M/S MAA KALI KAMAKHYA CONSTRUCTION(GSTN-NA)--4458088 490677.54 -.01 490628.47 Four Lakh Ninty Thousand Six Hundred and Twenty Eight
Lowest Amount Quoted BY: APEKSHA ENTERPRISES(490432.20)
BOQ Summary Details Tender Title: SUPPLY and FIXING OF 05 No. SAMRITI DWAR FOR D.R.D.A. KASGANJ U.P. Tender ID: 2024_MSME_944009_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APEKSHA ENTERPRISES 490432.20 L1
2 M/S VANSHIKA ENTERPRISES 490579.40 L2
3 M/S MAA KALI KAMAKHYA CONSTRUCTION 490628.47 L3
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