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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
₹6.4 L
EMD Value
₹6,500
Closing Date
6 Jan 2026, 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 WATER COOLER AT AMROHA FOR D.R.D.A AMROHA U.P.
2025_MSME_1102655_1
2591/UPSIC/MOR/2025-26
Open Tender
Miscellaneous Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
AREA MANAGER UPSIC MORADABAD
₹6,500
6 Jan 2026
29 Dec 2025
6 Jan 2026
29 Dec 2025
6 Jan 2026
29 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: ARUN KUMAR DIXIT Created Date/Time: 07-Jan-2026 06:39 PM Tender Title: SUPPLY AND INSTALLATION OF 02 NUG WATER COOLER AT AMROHA FOR D.R.D.A AMROHA U.P. Tender ID: 2025_MSME_1102655_1
Tender Inviting Authority: UPSIC
Name of WorkS/F Of 02 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 -5790466 319469.06 -.01 319437.11 Three Lakh Ninteen Thousand Four Hundred and Thirty Seven
2.00 M/S A TO Z ASSOCIATES (GSTN-09AHNPD3765H1Z3) BID ID -5791537 319469.06 -.02 319405.17 Three Lakh Ninteen Thousand Four Hundred and Five
3.00 BALAJI SUPPLIER (GSTN-NA) BID ID -5790638 319469.06 -.03 319373.22 Three Lakh Ninteen Thousand Three Hundred and Seventy Three
Lowest Amount Quoted BY: BALAJI SUPPLIER(319373.22)
BOQ Summary Details Tender Title: SUPPLY AND INSTALLATION OF 02 NUG WATER COOLER AT AMROHA FOR D.R.D.A AMROHA U.P. Tender ID: 2025_MSME_1102655_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI SUPPLIER (BID ID -5790638) 319373.22 L1
2 M/S A TO Z ASSOCIATES (BID ID -5791537) 319405.17 L2
3 NAR SINGH KUMAR CONTRACTOR (BID ID -5790466) 319437.11 L3
boq_comp_chart.xlsx
xlsx
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details.html
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Tendernotice_1.pdf
PDF • 0.79 MB
BOQ_2033171.xls
BOQ • 0.28 MB
2591.pdf
Additional Documents • 0.39 MB
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