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| # | 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 |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹44.9 L
EMD Value
₹45,000
Closing Date
13 Mar 2024, 2:00 pmClosed
AREA MANAGAER UPSIC MORADABAD
AREA MANAGAER UPSIC MORADABAD
SUPPLY FIXING OF 07 NO. STEEL YATRI SHED FOR D.R.D.A.AMROHAU.P.
2024_MSME_914648_1
3245/MOR/UPSIC/23-24
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
Yes
AREA MANAGAER UPSIC MORADABAD
₹45,000
Yes
13 Mar 2024
9 Mar 2024
13 Mar 2024
9 Mar 2024
13 Mar 2024
9 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: ARUN KUMAR DIXIT Created Date/Time: 13-Mar-2024 06:43 PM Tender Title: SUPPLY FIXING OF 07 NO. STEEL YATRI SHED FOR D.R.D.A.AMROHAU.P. Tender ID: 2024_MSME_914648_1
Tender Inviting Authority: UPSIC
Name of Work:CONSTRUCTION OF 07 NO. S.S. YATRI SHED (FABRICATED SIZE-6.08X2.40MTR.) STAINLESS STEEL.
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 -4302661 641864.18 -.02 641735.81 Six Lakh Fourty One Thousand Seven Hundred and Thirty Five
2.00 M/S A TO Z ASSOCIATES (GSTN-09AHNPD3765H1Z3) BID ID -4302770 641864.18 -.03 641671.62 Six Lakh Fourty One Thousand Six Hundred and Seventy One
3.00 R.G. SUPPLIERS(GSTN-NA)--4301915 641864.18 -.01 641799.99 Six Lakh Fourty One Thousand Seven Hundred and Ninty Nine
4.00 NIRMALA ENGINEERING CORPORATION(GSTN-NA)--4301756 641864.18 -5.00 609770.97 Six Lakh Nine Thousand Seven Hundred and Seventy
Lowest Amount Quoted BY: NIRMALA ENGINEERING CORPORATION(609770.97)
BOQ Summary Details Tender Title: SUPPLY FIXING OF 07 NO. STEEL YATRI SHED FOR D.R.D.A.AMROHAU.P. Tender ID: 2024_MSME_914648_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRMALA ENGINEERING CORPORATION 609770.97 L1
2 M/S A TO Z ASSOCIATES 641671.62 L2
3 NAR SINGH KUMAR CONTRACTOR 641735.81 L3
4 R.G. SUPPLIERS 641799.99 L4
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