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 | 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
₹5.7 L
EMD Value
₹6,000
Closing Date
25 Oct 2025, 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 FOR D.R.D.A BIJNOOR U.P.
2025_MSME_1083209_1
1932/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
₹6,000
25 Oct 2025
16 Oct 2025
25 Oct 2025
16 Oct 2025
25 Oct 2025
16 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: ARUN KUMAR DIXIT Created Date/Time: 27-Oct-2025 02:34 PM Tender Title: SUPPLY AND INSTALLATION OF 02 NUG WATER COOLER FOR D.R.D.A BIJNOOR U.P. Tender ID: 2025_MSME_1083209_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 NAR SINGH KUMAR CONTRACTOR (GSTN-09AAKFN4586A1Z4) BID ID -5618845 273257.11 -.03 273175.13 Two Lakh Seventy Three Thousand One Hundred and Seventy Five
2.00 M/S A TO Z ASSOCIATES (GSTN-09AHNPD3765H1Z3) BID ID -5622109 273257.11 -.02 273202.46 Two Lakh Seventy Three Thousand Two Hundred and Two
3.00 BALAJI SUPPLIER (GSTN-NA) BID ID -5625295 273257.11 -.01 273229.78 Two Lakh Seventy Three Thousand Two Hundred and Twenty Nine
Lowest Amount Quoted BY: NAR SINGH KUMAR CONTRACTOR(273175.13)
BOQ Summary Details Tender Title: SUPPLY AND INSTALLATION OF 02 NUG WATER COOLER FOR D.R.D.A BIJNOOR U.P. Tender ID: 2025_MSME_1083209_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAR SINGH KUMAR CONTRACTOR (BID ID -5618845) 273175.13 L1
2 M/S A TO Z ASSOCIATES (BID ID -5622109) 273202.46 L2
3 BALAJI SUPPLIER (BID ID -5625295) 273229.78 L3
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 • 1.04 MB
BOQ_1984122.xls
BOQ • 0.29 MB
1932.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 .