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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₹7,617.91Admitted-Finance | L1 | Admitted-Finance | ||
| 2 | L1₹7,617.91Admitted-Finance | L1 | Admitted-Finance | ||
| 3 | L1₹7,617.91Admitted-Finance | L1 | Admitted-Finance | ||
| 4 | L1₹7,617.91Admitted-Finance | L1 | Admitted-Finance | ||
| 5 | L1₹7,617.91Admitted-Finance | L1 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
27 Sept 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DDA
DDA VARANASI MANDI PARISHAD
Handlling Work of Paddy 2025-26 Wheat Purchase 2026-27 At Varanasi Bachhaon First FPO
2025_RKUMP_1074595_1
nivida 2194 date 15-09-2025
Open Tender
Miscellaneous Services
Fixed-rate
DDA VARANASI MANDI PARISHAD
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
Yes
DDA/M R K U M VARANASI
₹50,000
Yes
10 Oct 2025
17 Sept 2025
29 Sept 2025
17 Sept 2025
27 Sept 2025
17 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: Surendra Kumar Verma Created Date/Time: 10-Oct-2025 10:26 AM Tender Title: Handlling Work of Paddy 2025-26 Wheat Purchase 2026-27 At Varanasi Bachhaon First FPO Tender ID: 2025_RKUMP_1074595_1
Tender Inviting Authority: Dy Director mandi parishad varanasi
Name of Work: Handlling Work of Paddy 2025-26 & Wheat Purchase 2026-27 At Varanasi Bachhaon First FPO
Contract No: 2194 date 15.09.2025
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 PRAMOD KUMAR SINGH (GSTN-09BSOPS0325M1Z6) BID ID -5564666 8464.344 -10.000 7617.910 Seven Thousand Six Hundred and Seventeen
2.00 RAJPOOT ROAD LINES (GSTN-NA) BID ID -5565906 8464.344 -10.000 7617.910 Seven Thousand Six Hundred and Seventeen
3.00 HRIDAY NARAYAN SINGH (GSTN-NA) BID ID -5567585 8464.344 -10.000 7617.910 Seven Thousand Six Hundred and Seventeen
4.00 SRI BABA VISHWANATH ENTERPRISES (GSTN-NA) BID ID -5566698 8464.344 -10.000 7617.910 Seven Thousand Six Hundred and Seventeen
5.00 M/S A.K ELECTRICALS WORKS (GSTN-NA) BID ID -5566814 8464.344 -10.000 7617.910 Seven Thousand Six Hundred and Seventeen
6.00 SONEBHADRA TRANSPORT (GSTN-NA) BID ID -5567359 8464.344 -10.000 7617.910 Seven Thousand Six Hundred and Seventeen
7.00 SUNITA TIWARI (GSTN-NA) BID ID -5566139 8464.344 -10.000 7617.910 Seven Thousand Six Hundred and Seventeen
8.00 MITHILESH (GSTN-NA) BID ID -5566495 8464.344 -10.000 7617.910 Seven Thousand Six Hundred and Seventeen
9.00 SHIV SHAKTI CONSTRUCTION (GSTN-NA) BID ID -5566034 8464.344 -10.000 7617.910 Seven Thousand Six Hundred and Seventeen
10.00 AJEET KUMAR (GSTN-NA) BID ID -5568113 8464.344 -10.000 7617.910 Seven Thousand Six Hundred and Seventeen
11.00 M/S V K TRANSPORT (GSTN-NA) BID ID -5567722 8464.344 -10.000 7617.910 Seven Thousand Six Hundred and Seventeen
12.00 AZAD ENTERPRISES (GSTN-NA) BID ID -5567269 8464.344 -10.000 7617.910 Seven Thousand Six Hundred and Seventeen
13.00 Vikas Traders (GSTN-NA) BID ID -5565450 8464.344 -10.000 7617.910 Seven Thousand Six Hundred and Seventeen
14.00 DURGAWATI CONSTRUCTION (GSTN-NA) BID ID -5566624 8464.344 -10.000 7617.910 Seven Thousand Six Hundred and Seventeen
15.00 Channu Lal Yadav (GSTN-NA) BID ID -5566327 8464.344 -10.000 7617.910 Seven Thousand Six Hundred and Seventeen
16.00 DHARMRAJ SINGH (GSTN-NA) BID ID -5565138 8464.344 -10.000 7617.910 Seven Thousand Six Hundred and Seventeen
Lowest Amount Quoted BY: M/S PRAMOD KUMAR SINGH,DHARMRAJ SINGH,Vikas Traders,RAJPOOT ROAD LINES,SHIV SHAKTI CONSTRUCTION,SUNITA TIWARI,Channu Lal Yadav,MITHILESH,DURGAWATI CONSTRUCTION,SRI BABA VISHWANATH ENTERPRISES,M/S A.K ELECTRICALS WORKS,AZAD ENTERPRISES,SONEBHADRA TRANSPORT,HRIDAY NARAYAN SINGH,M/S V K TRANSPORT,AJEET KUMAR(7617.910)
BOQ Summary Details Tender Title: Handlling Work of Paddy 2025-26 Wheat Purchase 2026-27 At Varanasi Bachhaon First FPO Tender ID: 2025_RKUMP_1074595_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRAMOD KUMAR SINGH (BID ID -5564666) 7617.910 L1
2 DHARMRAJ SINGH (BID ID -5565138) 7617.910 L1
3 Vikas Traders (BID ID -5565450) 7617.910 L1
4 RAJPOOT ROAD LINES (BID ID -5565906) 7617.910 L1
5 SHIV SHAKTI CONSTRUCTION (BID ID -5566034) 7617.910 L1
6 SUNITA TIWARI (BID ID -5566139) 7617.910 L1
7 Channu Lal Yadav (BID ID -5566327) 7617.910 L1
8 MITHILESH (BID ID -5566495) 7617.910 L1
9 DURGAWATI CONSTRUCTION (BID ID -5566624) 7617.910 L1
10 SRI BABA VISHWANATH ENTERPRISES (BID ID -5566698) 7617.910 L1
11 M/S A.K ELECTRICALS WORKS (BID ID -5566814) 7617.910 L1
12 AZAD ENTERPRISES (BID ID -5567269) 7617.910 L1
13 SONEBHADRA TRANSPORT (BID ID -5567359) 7617.910 L1
14 HRIDAY NARAYAN SINGH (BID ID -5567585) 7617.910 L1
15 M/S V K TRANSPORT (BID ID -5567722) 7617.910 L1
16 AJEET KUMAR (BID ID -5568113) 7617.910 L1
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