Loading
Loading…
Loading…
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 0 BHAMI ROAD BARWANI BHAMI ROAD BARWANI MADHYA PRADESH 451551 | BARWANI | MADHYA PRADESH | 451551 | 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
7 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_1103029_1
2609/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
7 Jan 2026
31 Dec 2025
7 Jan 2026
31 Dec 2025
7 Jan 2026
31 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: ARUN KUMAR DIXIT Created Date/Time: 07-Jan-2026 06:45 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_1103029_1
Tender Inviting Authority: UPSIC
Name of Work-S/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 M A ENTERPRISES (GSTN-NA) BID ID -5792788 319469.06 0.00 319469.06 Three Lakh Ninteen Thousand Four Hundred and Sixty Nine
2.00 M/S ADEEL ENTERPRISES (GSTN-NA) BID ID -5792866 319469.06 -.01 319437.11 Three Lakh Ninteen Thousand Four Hundred and Thirty Seven
3.00 VINAYAK TRADERS (GSTN-NA) BID ID -5792845 319469.06 0.00 319469.06 Three Lakh Ninteen Thousand Four Hundred and Sixty Nine
Lowest Amount Quoted BY: M/S ADEEL ENTERPRISES(319437.11)
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_1103029_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ADEEL ENTERPRISES (BID ID -5792866) 319437.11 L1
2 M A ENTERPRISES (BID ID -5792788) 319469.06 L2
3 VINAYAK TRADERS (BID ID -5792845) 319469.06 L2
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.60 MB
BOQ_2034014.xls
BOQ • 0.28 MB
2609.pdf
Additional Documents • 0.39 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .