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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₹9.49Admitted-Finance | L1 | Admitted-Finance | ||
| 2 | L1₹9.49Admitted-Finance | L1 | Admitted-Finance | ||
| 3 | L1₹9.49Admitted-Finance | L1 | Admitted-Finance | ||
| 4 | L1₹9.49Admitted-Finance | L1 | Admitted-Finance | ||
| 5 | L1₹9.49Admitted-Finance 00 HAIDARPUR JAMALPUR ROAD SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | L1 | Admitted-Finance |
Tender Value
₹2 L
EMD Value
₹20,000
Closing Date
22 Aug 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DS UPPCF PRAYAGRAJ
DS UPPCF PRAYAGRAJ
HANDLING WORK FOR Paddy purchase 2025-2026 and Wheat purchase 2026-27 for UPPCF center in District Prayagraj
2025_UPPCF_1065929_8
499/UPPCF/PADDY/25-26/PRG/2
Open Tender
Miscellaneous Works
Percentage
prayagraj
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
UPPCF LTD
₹20,000
10 Sept 2025
15 Aug 2025
22 Aug 2025
15 Aug 2025
22 Aug 2025
15 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: GOPAL KRISHNA MAURYA Created Date/Time: 10-Sep-2025 11:17 AM Tender Title: HANDLING WORK FORPaddy purchase 2025-2026 and Wheat purchase 2026-27 for UPPCF center DCF LEDIYARI MANDI IN DISTRICT PRAYAGRAJ Tender ID: 2025_UPPCF_1065929_8
Tender Inviting Authority : UP COOPRATIVE FEDERATION LTD. D.S. Prayagraj
Name of Work: HANDLING WORK FOR Paddy purchase 2025-2026 and Wheat purchase 2026-27 for UPPCF center in district Prayagraj Prayagraj Region
Contract No: 8765984542
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S AJIT KUMAR (GSTN-09ANFPK8238E1ZV) BID ID -5471172 10.547 -10.000 9.492 Nine
2.00 VIJAY KUMAR MISHRA (GSTN-NA) BID ID -5468747 10.547 -10.000 9.492 Nine
3.00 R K ENTERPRISES (GSTN-NA) BID ID -5469090 10.547 -10.000 9.492 Nine
4.00 YUVAN ENTERPRISES (GSTN-NA) BID ID -5468748 10.547 -10.000 9.492 Nine
5.00 M/S PRAKASH TRADERS EWAN COMMISSION AGENT (GSTN-NA) BID ID -5471630 10.547 -10.000 9.492 Nine
6.00 M/S NAV DURGA FOOD PRODUCTS (GSTN-NA) BID ID -5467693 10.547 -10.000 9.492 Nine
7.00 MANU BABA TRANSPORT COMPANY (GSTN-NA) BID ID -5471171 10.547 -10.000 9.492 Nine
Lowest Amount Quoted BY: M/S NAV DURGA FOOD PRODUCTS,VIJAY KUMAR MISHRA,YUVAN ENTERPRISES,R K ENTERPRISES,MANU BABA TRANSPORT COMPANY,M/S AJIT KUMAR,M/S PRAKASH TRADERS EWAN COMMISSION AGENT(9.492)
BOQ Summary Details Tender Title: HANDLING WORK FORPaddy purchase 2025-2026 and Wheat purchase 2026-27 for UPPCF center DCF LEDIYARI MANDI IN DISTRICT PRAYAGRAJ Tender ID: 2025_UPPCF_1065929_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAV DURGA FOOD PRODUCTS (BID ID -5467693) 9.492 L1
2 VIJAY KUMAR MISHRA (BID ID -5468747) 9.492 L1
3 YUVAN ENTERPRISES (BID ID -5468748) 9.492 L1
4 R K ENTERPRISES (BID ID -5469090) 9.492 L1
5 MANU BABA TRANSPORT COMPANY (BID ID -5471171) 9.492 L1
6 M/S AJIT KUMAR (BID ID -5471172) 9.492 L1
7 M/S PRAKASH TRADERS EWAN COMMISSION AGENT (BID ID -5471630) 9.492 L1
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