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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹0.90Admitted-Finance | ₹0.90 | L1 | Admitted-Finance |
| 2 | L1₹0.90Admitted-Finance | ₹0.90 | L1 | Admitted-Finance |
| 3 | L1₹0.90Admitted-Finance | ₹0.90 | L1 | Admitted-Finance |
| 4 | L1₹0.90Admitted-Finance | ₹0.90 | L1 | Admitted-Finance |
| 5 | L1₹0.90Admitted-Finance | ₹0.90 | L1 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹30,000
Closing Date
22 Dec 2025, 4:00 pmClosed
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
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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