HANDLING WORK AT PURANPUR 2 MANDI

eProcurement System Government of Uttar Pradesh Created By: Vishvendra Kumar Created Date/Time: 31-Dec-2025 06:42 PM Tender Title: HANDLING WORK AT PURANPUR 2 MANDI Tender ID: 2025_RKUMP_1098816_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 -5763452 953.797 -10.000 0.900

2.00 M S CONSTRUCTION (GSTN-NA) BID ID -5755591 953.797 -10.000 0.900

3.00 M/s Aham Enterprises (GSTN-NA) BID ID -5759825 953.797 -10.000 0.900

4.00 SHREE RADHA RANI TRANSPORATION (GSTN-NA) BID ID -5760418 953.797 -10.000 0.900

5.00 Sai Baba Construction And Supplier (GSTN-NA) BID ID -5758657 953.797 -10.000 0.900

6.00 Paridhi Contractor (GSTN-NA) BID ID -5756282 953.797 -10.000 0.900

7.00 SHRI RAM CONSTRUCTION (GSTN-NA) BID ID -5761569 953.797 -10.000 0.900

8.00 MAA GAURI ASSOCIATES (GSTN-NA) BID ID -5759964 953.797 -10.000 0.900

9.00 SHREE BANKE BIHARI TRANSPORTION (GSTN-NA) BID ID -5760460 953.797 -10.000 0.900

10.00 M/S SHAGUN ENTERPRISES (GSTN-NA) BID ID -5760496 953.797 -10.000 0.900

11.00 Shri Badri Vishal Contractor (GSTN-NA) BID ID -5758671 953.797 -10.000 0.900

12.00 Anil Kumar Gupta Contractor (GSTN-NA) BID ID -5755569 953.797 -10.000 0.900

13.00 PURNIMA FORWARDING AGENCY (GSTN-NA) BID ID -5759971 953.797 -10.000 0.900

14.00 Rakesh Kumar singh (GSTN-NA) BID ID -5760659 953.797 -10.000 0.900

15.00 M/S VIDUSHI CONSTRUCTION (GSTN-NA) BID ID -5761338 953.797 -10.000 0.900

16.00 Shri Bankey Bihari Contarctor (GSTN-NA) BID ID -5758712 953.797 -10.000 0.900

17.00 M/S CHAUHAN ENTERPRISES (GSTN-NA) BID ID -5762526 953.797 -10.000 0.900

18.00 NIZAM ROAD LINES (GSTN-NA) BID ID -5760766 953.797 -10.000 0.900

19.00 URMILA SINGH (GSTN-NA) BID ID -5759648 953.797 -10.000 0.900

20.00 SHIV FORWARDING AGENCY (GSTN-NA) BID ID -5759995 953.797 -10.000 0.900

21.00 ADAMPUR ENTERPRISES (GSTN-NA) BID ID -5762108 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,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,M/s Zakir Khan Contractor(0.900)

BOQ Summary Details Tender Title: HANDLING WORK AT PURANPUR 2 MANDI Tender ID: 2025_RKUMP_1098816_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Anil Kumar Gupta Contractor (BID ID -5755569) 0.900 L1

2 M S CONSTRUCTION (BID ID -5755591) 0.900 L1

3 Paridhi Contractor (BID ID -5756282) 0.900 L1

4 Sai Baba Construction And Supplier (BID ID -5758657) 0.900 L1

5 Shri Badri Vishal Contractor (BID ID -5758671) 0.900 L1

6 Shri Bankey Bihari Contarctor (BID ID -5758712) 0.900 L1

7 URMILA SINGH (BID ID -5759648) 0.900 L1

8 M/s Aham Enterprises (BID ID -5759825) 0.900 L1

9 MAA GAURI ASSOCIATES (BID ID -5759964) 0.900 L1

10 PURNIMA FORWARDING AGENCY (BID ID -5759971) 0.900 L1

11 SHIV FORWARDING AGENCY (BID ID -5759995) 0.900 L1

12 SHREE RADHA RANI TRANSPORATION (BID ID -5760418) 0.900 L1

13 SHREE BANKE BIHARI TRANSPORTION (BID ID -5760460) 0.900 L1

14 M/S SHAGUN ENTERPRISES (BID ID -5760496) 0.900 L1

15 Rakesh Kumar singh (BID ID -5760659) 0.900 L1

16 NIZAM ROAD LINES (BID ID -5760766) 0.900 L1

17 M/S VIDUSHI CONSTRUCTION (BID ID -5761338) 0.900 L1

18 SHRI RAM CONSTRUCTION (BID ID -5761569) 0.900 L1

19 ADAMPUR ENTERPRISES (BID ID -5762108) 0.900 L1

20 M/S CHAUHAN ENTERPRISES (BID ID -5762526) 0.900 L1

21 M/s Zakir Khan Contractor (BID ID -5763452) 0.900 L1