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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
₹7,000
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 SMRITI DWAR
2024_MSME_952810_1
962/UPSIC/MOR/24-25
Open Tender
Civil Works
Percentage
120 days
Area Manager UPSIC Moradabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Area Manager UPSIC Moradabad
₹7,000
11 Sept 2024
5 Sept 2024
11 Sept 2024
5 Sept 2024
11 Sept 2024
5 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: ARUN KUMAR DIXIT Created Date/Time: 11-Sep-2024 05:05 PM Tender Title: CONSTRUCTION OF SMRITI DWAR Tender ID: 2024_MSME_952810_1
Tender Inviting Authority: UPSIC
Name of Work CONSTRUCTION OF 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 -4551341 651694.12 -.03 651498.61 Six Lakh Fifty One Thousand Four Hundred and Ninty Eight
2.00 M/S A TO Z ASSOCIATES (GSTN-09AHNPD3765H1Z3) BID ID -4552372 651694.12 -.02 651563.78 Six Lakh Fifty One Thousand Five Hundred and Sixty Three
3.00 BALAJI SUPPLIER(GSTN-NA)--4550351 651694.12 -.01 651628.95 Six Lakh Fifty One Thousand Six Hundred and Twenty Eight
Lowest Amount Quoted BY: NAR SINGH KUMAR CONTRACTOR(651498.61)
BOQ Summary Details Tender Title: CONSTRUCTION OF SMRITI DWAR Tender ID: 2024_MSME_952810_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAR SINGH KUMAR CONTRACTOR 651498.61 L1
2 M/S A TO Z ASSOCIATES 651563.78 L2
3 BALAJI SUPPLIER 651628.95 L3
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