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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 Shahganj FPO
2025_RKUMP_1074595_7
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
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 11:15 AM Tender Title: Handlling Work of Paddy 2025-26 Wheat Purchase 2026-27 At Shahganj FPO Tender ID: 2025_RKUMP_1074595_7
Tender Inviting Authority: Dy Director mandi parishad VARANASI
Name of Work: Handlling Work of Paddy 2025-26 & Wheat Purchase 2026-27 At Shahganj 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 -5564581 8464.344 -10.000 7617.910 Seven Thousand Six Hundred and Seventeen
2.00 M/S A.K ELECTRICALS WORKS (GSTN-NA) BID ID -5566798 8464.344 -10.000 7617.910 Seven Thousand Six Hundred and Seventeen
3.00 SHIV SHAKTI ENTERPRISES (GSTN-NA) BID ID -5565308 8464.344 -10.000 7617.910 Seven Thousand Six Hundred and Seventeen
4.00 Vikas Traders (GSTN-NA) BID ID -5565330 8464.344 -10.000 7617.910 Seven Thousand Six Hundred and Seventeen
5.00 AZAD ENTERPRISES (GSTN-NA) BID ID -5567822 8464.344 -10.000 7617.910 Seven Thousand Six Hundred and Seventeen
6.00 SINGH ENTERPRISES (GSTN-NA) BID ID -5567056 8464.344 -10.000 7617.910 Seven Thousand Six Hundred and Seventeen
7.00 TRIPURARI SHANKAR (GSTN-NA) BID ID -5567289 8464.344 -10.000 7617.910 Seven Thousand Six Hundred and Seventeen
8.00 DURGAWATI CONSTRUCTION (GSTN-NA) BID ID -5566603 8464.344 -10.000 7617.910 Seven Thousand Six Hundred and Seventeen
9.00 AJEET KUMAR (GSTN-NA) BID ID -5568027 8464.344 -10.000 7617.910 Seven Thousand Six Hundred and Seventeen
10.00 DHARMRAJ SINGH (GSTN-NA) BID ID -5565302 8464.344 -10.000 7617.910 Seven Thousand Six Hundred and Seventeen
11.00 HRIDAY NARAYAN SINGH (GSTN-NA) BID ID -5567563 8464.344 -10.000 7617.910 Seven Thousand Six Hundred and Seventeen
12.00 OM PRAKSH GUPTA (GSTN-NA) BID ID -5565733 8464.344 -10.000 7617.910 Seven Thousand Six Hundred and Seventeen
13.00 RAJPOOT ROAD LINES (GSTN-NA) BID ID -5565860 8464.344 -10.000 7617.910 Seven Thousand Six Hundred and Seventeen
14.00 SRI BABA VISHWANATH ENTERPRISES (GSTN-NA) BID ID -5566757 8464.344 -10.000 7617.910 Seven Thousand Six Hundred and Seventeen
15.00 SHIV SHAKTI CONSTRUCTION (GSTN-NA) BID ID -5565983 8464.344 -10.000 7617.910 Seven Thousand Six Hundred and Seventeen
16.00 M/S V K TRANSPORT (GSTN-NA) BID ID -5567814 8464.344 -10.000 7617.910 Seven Thousand Six Hundred and Seventeen
17.00 SONEBHADRA TRANSPORT (GSTN-NA) BID ID -5567479 8464.344 -10.000 7617.910 Seven Thousand Six Hundred and Seventeen
Lowest Amount Quoted BY: M/S PRAMOD KUMAR SINGH,DHARMRAJ SINGH,SHIV SHAKTI ENTERPRISES,Vikas Traders,OM PRAKSH GUPTA,RAJPOOT ROAD LINES,SHIV SHAKTI CONSTRUCTION,DURGAWATI CONSTRUCTION,SRI BABA VISHWANATH ENTERPRISES,M/S A.K ELECTRICALS WORKS,SINGH ENTERPRISES,TRIPURARI SHANKAR,SONEBHADRA TRANSPORT,HRIDAY NARAYAN SINGH,M/S V K TRANSPORT,AZAD ENTERPRISES,AJEET KUMAR(7617.910)
BOQ Summary Details Tender Title: Handlling Work of Paddy 2025-26 Wheat Purchase 2026-27 At Shahganj FPO Tender ID: 2025_RKUMP_1074595_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRAMOD KUMAR SINGH (BID ID -5564581) 7617.910 L1
2 DHARMRAJ SINGH (BID ID -5565302) 7617.910 L1
3 SHIV SHAKTI ENTERPRISES (BID ID -5565308) 7617.910 L1
4 Vikas Traders (BID ID -5565330) 7617.910 L1
5 OM PRAKSH GUPTA (BID ID -5565733) 7617.910 L1
6 RAJPOOT ROAD LINES (BID ID -5565860) 7617.910 L1
7 SHIV SHAKTI CONSTRUCTION (BID ID -5565983) 7617.910 L1
8 DURGAWATI CONSTRUCTION (BID ID -5566603) 7617.910 L1
9 SRI BABA VISHWANATH ENTERPRISES (BID ID -5566757) 7617.910 L1
10 M/S A.K ELECTRICALS WORKS (BID ID -5566798) 7617.910 L1
11 SINGH ENTERPRISES (BID ID -5567056) 7617.910 L1
12 TRIPURARI SHANKAR (BID ID -5567289) 7617.910 L1
13 SONEBHADRA TRANSPORT (BID ID -5567479) 7617.910 L1
14 HRIDAY NARAYAN SINGH (BID ID -5567563) 7617.910 L1
15 M/S V K TRANSPORT (BID ID -5567814) 7617.910 L1
16 AZAD ENTERPRISES (BID ID -5567822) 7617.910 L1
17 AJEET KUMAR (BID ID -5568027) 7617.910 L1
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