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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-Finance VILLAGE AMARIYA PILIBHIT | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.2 L
EMD Value
₹2.4 L
Closing Date
25 Nov 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DEPUTY DIRECTOR CONSTRUCTION MANDI PARISHAD
DDC OFFICE MANDI PARISHAD NAVEEN MANDI STHYAL DELLA PEER BAREILLY
Repair and Maintenance of Link Road Davipur se Kalinagar under Mandi Samiti Puranpur
2025_RKUMP_1082869_2
E-Tender-PBT-1033-8
Open Tender
Civil Works
Percentage
60 days
Pilibhit
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,300
DDC MANDI PARISHAD
₹2.4 L
Yes
5 Dec 2025
19 Nov 2025
25 Nov 2025
19 Nov 2025
25 Nov 2025
19 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: ASHOK KUMAR Created Date/Time: 05-Dec-2025 01:01 PM Tender Title: Repair and Maintenance of Link Road Davipur se Kalinagar under Mandi Samiti Puranpur Tender ID: 2025_RKUMP_1082869_2
Tender Inviting Authority: DDC, RAJYA KRISHI UTPADAN MANDI PARISHAD, BAREILLY
Name of Work: R/M of Link Road Davipur se Kalinagar under Mandi Samiti Puranpur Length- 1.00 Km
Contract No:E tender/2025- 1033 Dt 04.10.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mohd Afroz Contractor (GSTN-09AMRPA2724Q1ZJ) BID ID -5695430 2418996.02 -6.51 2261519.38 Twenty Two Lakh Sixty One Thousand Five Hundred and Ninteen
2.00 NARAYAN LAL (GSTN-NA) BID ID -5699286 2418996.02 -4.51 2309899.30 Twenty Three Lakh Nine Thousand Eight Hundred and Ninty Nine
Lowest Amount Quoted BY: Mohd Afroz Contractor(2261519.38)
BOQ Summary Details Tender Title: Repair and Maintenance of Link Road Davipur se Kalinagar under Mandi Samiti Puranpur Tender ID: 2025_RKUMP_1082869_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohd Afroz Contractor (BID ID -5695430) 2261519.38 L1
2 NARAYAN LAL (BID ID -5699286) 2309899.30 L2
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