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Tender ID
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₹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 PURANPUR 2 MANDI
2025_RKUMP_1098816_1
E-Tender-25-26-1437-PURANPUR 2 MANDI
Open Tender
Miscellaneous Services
Percentage
120 days
HANDLING WORK AT PURANPUR 2 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 06:42 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
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