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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹45.2 L
EMD Value
₹4.3 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 Baharua Navadia hote hue toderpur under Mandi Samiti Pilibhit
2025_RKUMP_1082843_2
E-Tender-PBT-1033-3
Open Tender
Civil Works
Percentage
60 days
Pilibhit
Please refer Tender documents.
2 documents required · 2 mandatory
₹8,100
DDC MANDI PARISHAD
₹4.3 L
Yes
5 Dec 2025
18 Nov 2025
25 Nov 2025
18 Nov 2025
25 Nov 2025
18 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: ASHOK KUMAR Created Date/Time: 05-Dec-2025 12:51 PM Tender Title: Repair and Maintenance of Link Road Baharua Navadia hote hue toderpur under Mandi Samiti Pilibhit Tender ID: 2025_RKUMP_1082843_2
Tender Inviting Authority: DDC, RAJYA KRISHI UTPADAN MANDI PARISHAD, BAREILLY
Name of Work:R/M of Link Road Baharua Navadia hote hye toderpur under Mandi Samiti Pilibhit Length- 2.10 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 SURENDRA KUMAR CONTRACTOR (GSTN-NA) BID ID -5695321 4520511.46 -5.20 4285444.87 Fourty Two Lakh Eighty Five Thousand Four Hundred and Fourty Four
2.00 DEEN DAYAL (GSTN-NA) BID ID -5694032 4520511.46 -4.01 4339238.96 Fourty Three Lakh Thirty Nine Thousand Two Hundred and Thirty Eight
Lowest Amount Quoted BY: SURENDRA KUMAR CONTRACTOR(4285444.87)
BOQ Summary Details Tender Title: Repair and Maintenance of Link Road Baharua Navadia hote hue toderpur under Mandi Samiti Pilibhit Tender ID: 2025_RKUMP_1082843_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURENDRA KUMAR CONTRACTOR (BID ID -5695321) 4285444.87 L1
2 DEEN DAYAL (BID ID -5694032) 4339238.96 L2
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