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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₹33.2 LAdmitted-Finance L I G 50 NIRALA NAGAR DISTT UNNAO | UNNAO | UNNAO | UTTAR PRADESH | L1 | Admitted-Finance | ||
| 2 | L2₹33.3 L+₹17,089.25 (0.52%)Admitted-Finance KURMIKHERA KALA CHAUBEPUR KANPUR NAGAR | L2 | Admitted-Finance | ||
| 3 | L3₹33.5 L+₹29,152.25 (0.88%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹3.4 L
Closing Date
10 Oct 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 L/R from Pakra khurd to Baruwa(Bihar Maurawan).(L-1.50 KM)
2025_RKUMP_1075175_1
N.K./Lko/E-Nivida/2025-1390 Dated 18.09.2025
Open Tender
Civil Works
Percentage
120 days
unnao
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,018
DDC mandi parishad Lucknow
₹3.4 L
17 Oct 2025
1 Oct 2025
10 Oct 2025
1 Oct 2025
10 Oct 2025
1 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Rajeev Sharma Created Date/Time: 17-Oct-2025 04:36 PM Tender Title: Repairing and maintenance of L/R from Pakra khurd to Baruwa(Bihar Maurawan).(L-1.50 KM) Tender ID: 2025_RKUMP_1075175_1
Tender Inviting Authority: Dy. Director (Const.), Mandi Parishad, Lucknow.
Name of Work: Repairing and maintenance of L/R from Pakra khurd to Baruwa(Bihar Maurawan).(L-1.50 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 -5598316 3350833.74 -.51 3333744.49 Thirty Three Lakh Thirty Three Thousand Seven Hundred and Fourty Four
2.00 BINAYA INFRA TECH PVT LTD (GSTN-NA) BID ID -5596870 3350833.74 -.15 3345807.49 Thirty Three Lakh Fourty Five Thousand Eight Hundred and Seven
3.00 M/S DIPTI KATIYAR (GSTN-NA) BID ID -5597923 3350833.74 -1.02 3316655.24 Thirty Three Lakh Sixteen Thousand Six Hundred and Fifty Five
Lowest Amount Quoted BY: M/S DIPTI KATIYAR(3316655.24)
BOQ Summary Details Tender Title: Repairing and maintenance of L/R from Pakra khurd to Baruwa(Bihar Maurawan).(L-1.50 KM) Tender ID: 2025_RKUMP_1075175_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DIPTI KATIYAR (BID ID -5597923) 3316655.24 L1
2 NEW KATIYAR MACHINERY STORE (BID ID -5598316) 3333744.49 L2
3 BINAYA INFRA TECH PVT LTD (BID ID -5596870) 3345807.49 L3
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