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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹0.90Admitted-Finance | L1 | Admitted-Finance | |
| 2 | L1₹0.90Admitted-Finance | L1 | Admitted-Finance | |
| 3 | L1₹0.90Admitted-Finance | L1 | Admitted-Finance | |
| 4 | L1₹0.90Admitted-Finance | L1 | Admitted-Finance | |
| 5 | L1₹0.90Admitted-Finance | L1 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹30,000
Closing Date
22 Dec 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DDA MANDI PARISHAD BAREILLY
DDA MANDI PARISHAD BAREILLY
HANDLING WORK AT Banda 2 Subyard puwaya MANDI
2025_RKUMP_1098811_1
E-Tender-25-26-1437-BANDA 2 , PUWAYAMANDI
Open Tender
Miscellaneous Services
Percentage
120 days
HANDLING WORK AT Banda 2 Subyard puwaya MANDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
DDA MANDI PARISHAD BAREILLY
₹30,000
31 Dec 2025
12 Dec 2025
22 Dec 2025
12 Dec 2025
22 Dec 2025
12 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Vishvendra Kumar Created Date/Time: 31-Dec-2025 06:49 PM Tender Title: HANDLING WORK AT Banda 2 Subyard puwaya MANDI Tender ID: 2025_RKUMP_1098811_1
Tender Inviting Authority: MANDI PARISHAD, Bareilly Region, Bareilly
Name of Work:Handling Work For Paddy Purchase Center 2024-25.
Contract No: Paddy Handling Work 2024-25
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 Zakir Khan Contractor (GSTN-09ANSPK0386Q1Z0) BID ID -5763476 953.797 -10.000 0.900
2.00 ADAMPUR ENTERPRISES (GSTN-NA) BID ID -5762111 953.797 -10.000 0.900
3.00 Paridhi Contractor (GSTN-NA) BID ID -5756263 953.797 -10.000 0.900
4.00 M/S SHAGUN ENTERPRISES (GSTN-NA) BID ID -5760507 953.797 -10.000 0.900
5.00 SHIV FORWARDING AGENCY (GSTN-NA) BID ID -5759988 953.797 -10.000 0.900
6.00 M/S VIDUSHI CONSTRUCTION (GSTN-NA) BID ID -5761321 953.797 -10.000 0.900
7.00 M/s Aham Enterprises (GSTN-NA) BID ID -5759816 953.797 -10.000 0.900
8.00 SHREE RADHA RANI TRANSPORATION (GSTN-NA) BID ID -5760431 953.797 -10.000 0.900
9.00 SHREE BANKE BIHARI TRANSPORTION (GSTN-NA) BID ID -5760471 953.797 -10.000 0.900
10.00 Shri Badri Vishal Contractor (GSTN-NA) BID ID -5758682 953.797 -10.000 0.900
11.00 Sai Baba Construction And Supplier (GSTN-NA) BID ID -5758640 953.797 -10.000 0.900
12.00 M/S CHAUHAN BROTHERS (GSTN-NA) BID ID -5763483 953.797 -10.000 0.900
13.00 Shri Bankey Bihari Contarctor (GSTN-NA) BID ID -5758733 953.797 -10.000 0.900
14.00 PURNIMA FORWARDING AGENCY (GSTN-NA) BID ID -5759967 953.797 -10.000 0.900
15.00 URMILA SINGH (GSTN-NA) BID ID -5759661 953.797 -10.000 0.900
16.00 M S CONSTRUCTION (GSTN-NA) BID ID -5755580 953.797 -10.000 0.900
17.00 Rakesh Kumar singh (GSTN-NA) BID ID -5760684 953.797 -10.000 0.900
18.00 SHRI RAM CONSTRUCTION (GSTN-NA) BID ID -5761554 953.797 -10.000 0.900
19.00 Anil Kumar Gupta Contractor (GSTN-NA) BID ID -5755552 953.797 -10.000 0.900
20.00 M/S CHAUHAN ENTERPRISES (GSTN-NA) BID ID -5762498 953.797 -10.000 0.900
21.00 M/S SHRI BANKEY BIHARI TRADING COMPANY (GSTN-NA) BID ID -5759404 953.797 -10.000 0.900
22.00 MANAUNA DHAM ENTERPRISES (GSTN-NA) BID ID -5763447 953.797 -10.000 0.900
23.00 MAA GAURI ASSOCIATES (GSTN-NA) BID ID -5759954 953.797 -10.000 0.900
24.00 NIZAM ROAD LINES (GSTN-NA) BID ID -5760767 953.797 -10.000 0.900
Lowest Amount Quoted BY: Anil Kumar Gupta Contractor,M S CONSTRUCTION,Paridhi Contractor,Sai Baba Construction And Supplier,Shri Badri Vishal Contractor,Shri Bankey Bihari Contarctor,M/S SHRI BANKEY BIHARI TRADING COMPANY,URMILA SINGH,M/s Aham Enterprises,MAA GAURI ASSOCIATES,PURNIMA FORWARDING AGENCY,SHIV FORWARDING AGENCY,SHREE RADHA RANI TRANSPORATION,SHREE BANKE BIHARI TRANSPORTION,M/S SHAGUN ENTERPRISES,Rakesh Kumar singh,NIZAM ROAD LINES,M/S VIDUSHI CONSTRUCTION,SHRI RAM CONSTRUCTION,ADAMPUR ENTERPRISES,M/S CHAUHAN ENTERPRISES,MANAUNA DHAM ENTERPRISES,M/s Zakir Khan Contractor,M/S CHAUHAN BROTHERS(0.900)
BOQ Summary Details Tender Title: HANDLING WORK AT Banda 2 Subyard puwaya MANDI Tender ID: 2025_RKUMP_1098811_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anil Kumar Gupta Contractor (BID ID -5755552) 0.900 L1
2 M S CONSTRUCTION (BID ID -5755580) 0.900 L1
3 Paridhi Contractor (BID ID -5756263) 0.900 L1
4 Sai Baba Construction And Supplier (BID ID -5758640) 0.900 L1
5 Shri Badri Vishal Contractor (BID ID -5758682) 0.900 L1
6 Shri Bankey Bihari Contarctor (BID ID -5758733) 0.900 L1
7 M/S SHRI BANKEY BIHARI TRADING COMPANY (BID ID -5759404) 0.900 L1
8 URMILA SINGH (BID ID -5759661) 0.900 L1
9 M/s Aham Enterprises (BID ID -5759816) 0.900 L1
10 MAA GAURI ASSOCIATES (BID ID -5759954) 0.900 L1
11 PURNIMA FORWARDING AGENCY (BID ID -5759967) 0.900 L1
12 SHIV FORWARDING AGENCY (BID ID -5759988) 0.900 L1
13 SHREE RADHA RANI TRANSPORATION (BID ID -5760431) 0.900 L1
14 SHREE BANKE BIHARI TRANSPORTION (BID ID -5760471) 0.900 L1
15 M/S SHAGUN ENTERPRISES (BID ID -5760507) 0.900 L1
16 Rakesh Kumar singh (BID ID -5760684) 0.900 L1
17 NIZAM ROAD LINES (BID ID -5760767) 0.900 L1
18 M/S VIDUSHI CONSTRUCTION (BID ID -5761321) 0.900 L1
19 SHRI RAM CONSTRUCTION (BID ID -5761554) 0.900 L1
20 ADAMPUR ENTERPRISES (BID ID -5762111) 0.900 L1
21 M/S CHAUHAN ENTERPRISES (BID ID -5762498) 0.900 L1
22 MANAUNA DHAM ENTERPRISES (BID ID -5763447) 0.900 L1
23 M/s Zakir Khan Contractor (BID ID -5763476) 0.900 L1
24 M/S CHAUHAN BROTHERS (BID ID -5763483) 0.900 L1
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