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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹19.3 LAdmitted-Finance L I G 50 NIRALA NAGAR DISTT UNNAO | UNNAO | UNNAO | UTTAR PRADESH | L1 | Admitted-Finance | ||
| 2 | L2₹19.5 L+₹16,618.34 (0.86%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹19.5 L+₹20,333.03 (1.05%)Admitted-Finance KURMIKHERA KALA CHAUBEPUR KANPUR NAGAR | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹2.0 L
Closing Date
19 May 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DDC Mandi Parishad Lucknow
3rd floor kisan mandi bhawan gomti nagar lucknow
Repairing and Maintenance of Link road Auras Nichlaula marg se Auras mohaan Vidhut Upkendra.(L-1.45 KM)
2025_RKUMP_1033027_1
N.K./Lko/E-Nivida/2025-240 Dated 26.04.2025
Open Tender
Civil Works
Percentage
150 days
Auras mohaan Vidhut Upkendra
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
DDC Mandi Parishad Lucknow
₹2.0 L
21 May 2025
28 Apr 2025
19 May 2025
28 Apr 2025
19 May 2025
28 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Rajeev Sharma Created Date/Time: 21-May-2025 12:24 PM Tender Title: Repairing and Maintenance of Link road Auras Nichlaula marg se Auras mohaan Vidhut Upkendra.(L-1.45 KM) Tender ID: 2025_RKUMP_1033027_1
Tender Inviting Authority: Dy. Director (Const.), Mandi Parishad, Lucknow.
Name of Work: Repairing and Maintenance of Link road Auras Nichlaula marg se Auras mohaan Vidhut Upkendra.(L-1.45 KM)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEW KATIYAR MACHINERY STORE (GSTN-09AVYPK1833A1ZH) BID ID -5196229 1955098.68 -.01 1954903.17 Ninteen Lakh Fifty Four Thousand Nine Hundred and Three
2.00 M/S DIPTI KATIYAR (GSTN-NA) BID ID -5196184 1955098.68 -1.05 1934570.14 Ninteen Lakh Thirty Four Thousand Five Hundred and Seventy
3.00 BINAYA INFRA TECH PVT LTD (GSTN-NA) BID ID -5197101 1955098.68 -.20 1951188.48 Ninteen Lakh Fifty One Thousand One Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S DIPTI KATIYAR(1934570.14)
BOQ Summary Details Tender Title: Repairing and Maintenance of Link road Auras Nichlaula marg se Auras mohaan Vidhut Upkendra.(L-1.45 KM) Tender ID: 2025_RKUMP_1033027_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DIPTI KATIYAR (BID ID -5196184) 1934570.14 L1
2 BINAYA INFRA TECH PVT LTD (BID ID -5197101) 1951188.48 L2
3 NEW KATIYAR MACHINERY STORE (BID ID -5196229) 1954903.17 L3
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