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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 532 GROUND FLOOR STREET NO 16 WEST GURU ANGAD LAXMI NAGAR DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹3.4 L
EMD Value
₹3,500
Closing Date
24 Jul 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineering UPSIC KANPUR
Executive Engineering UPSIC KANPUR
Supply and installation of Total 6AC 02No.AC 2 ton in Operation theator/02No.AC 2 ton in waiting Hall/02No.AC 2 ton in Mahila Ward of Samudayik Swasth Kendra Charkhari,Mahoba
2025_MSME_1058431_1
739/EE4/25-26
Open Tender
Electrical Works
Percentage
90 days
MAHOBA
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Executive Engineering UPSIC KANPUR
₹3,500
25 Jul 2025
18 Jul 2025
25 Jul 2025
18 Jul 2025
24 Jul 2025
18 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: SUNIL KUMAR YADAV Created Date/Time: 13-Aug-2025 04:15 PM Tender Title: Supply and installation of Total 6AC 02No.AC 2 ton in Operation theator/02No.AC 2 ton in waiting Hall/02No.AC 2 ton in Mahila Ward of Samudayik Swasth Kendra Charkhari,Mahoba Tender ID: 2025_MSME_1058431_1
Tender Inviting Authority: U P Small Industries Corporation Ltd KANPUR
Name of Work Supply and installation of (Total 6AC) 02No.AC 2 ton in Operation theator/ 02No.AC 2 ton in waiting Hall / 02No.AC 2 ton in Mahila Ward of Samudayik Swasth Kendra Charkhari, Mahoba
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 Shyam Swaroop Manufacturer (GSTN-09AVDPS2419M1Z5) BID ID -5371038 341955.00 .10 342296.96 Three Lakh Fourty Two Thousand Two Hundred and Ninty Six
2.00 Voltaic Power Pvt. Ltd. (GSTN-NA) BID ID -5371820 341955.00 2.00 348794.10 Three Lakh Fourty Eight Thousand Seven Hundred and Ninty Four
3.00 ARVIND KUMAR SINGH CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5370755 341955.00 -.10 341613.05 Three Lakh Fourty One Thousand Six Hundred and Thirteen
Lowest Amount Quoted BY: ARVIND KUMAR SINGH CONTRACTOR AND SUPPLIERS(341613.05)
BOQ Summary Details Tender Title: Supply and installation of Total 6AC 02No.AC 2 ton in Operation theator/02No.AC 2 ton in waiting Hall/02No.AC 2 ton in Mahila Ward of Samudayik Swasth Kendra Charkhari,Mahoba Tender ID: 2025_MSME_1058431_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARVIND KUMAR SINGH CONTRACTOR AND SUPPLIERS (BID ID -5370755) 341613.05 L1
2 M/s Shyam Swaroop Manufacturer (BID ID -5371038) 342296.96 L2
3 Voltaic Power Pvt. Ltd. (BID ID -5371820) 348794.10 L3
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