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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
₹74.8 L
EMD Value
₹75,000
Closing Date
1 Feb 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 MORADABA
SUPPLY AND INSTALLATION OF 15 NUG WATER COOLER COMPLETE FOR D.R.D.A AMROHA
2025_MSME_997328_1
1946/UPSIC/MOR/24-25
Open Tender
Electrical Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
AREA MANAGER UPSIC MORADABA
₹75,000
1 Feb 2025
24 Jan 2025
1 Feb 2025
24 Jan 2025
1 Feb 2025
24 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: ARUN KUMAR DIXIT Created Date/Time: 01-Feb-2025 04:24 PM Tender Title: SUPPLY AND INSTALLATION OF 15 NUG WATER COOLER COMPLETE FOR D.R.D.A AMROHA Tender ID: 2025_MSME_997328_1
Tender Inviting Authority: UPSIC
Name of Work15 No. COMPLETE WATER COOLER & SUBMERCIBLE PUMP (1.50 H.P)
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 A TO Z ASSOCIATES (GSTN-09AHNPD3765H1Z3) BID ID -4892139 472693.50 -.02 472598.96 Four Lakh Seventy Two Thousand Five Hundred and Ninty Eight
2.00 NAR SINGH KUMAR CONTRACTOR (GSTN-09AAKFN4586A1Z4) BID ID -4894586 472693.50 -.01 472646.23 Four Lakh Seventy Two Thousand Six Hundred and Fourty Six
3.00 BALAJI SUPPLIER (GSTN-NA) BID ID -4890031 472693.50 -.03 472551.69 Four Lakh Seventy Two Thousand Five Hundred and Fifty One
Lowest Amount Quoted BY: BALAJI SUPPLIER(472551.69)
BOQ Summary Details Tender Title: SUPPLY AND INSTALLATION OF 15 NUG WATER COOLER COMPLETE FOR D.R.D.A AMROHA Tender ID: 2025_MSME_997328_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI SUPPLIER (BID ID -4890031) 472551.69 L1
2 M/S A TO Z ASSOCIATES (BID ID -4892139) 472598.96 L2
3 NAR SINGH KUMAR CONTRACTOR (BID ID -4894586) 472646.23 L3
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