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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₹9.49Admitted-Finance | L1 | Admitted-Finance | ||
| 2 | L1₹9.49Admitted-Finance | L1 | Admitted-Finance | ||
| 3 | L1₹9.49Admitted-Finance | L1 | Admitted-Finance | ||
| 4 | L1₹9.49Admitted-Finance | L1 | Admitted-Finance | ||
| 5 | L1₹9.49Admitted-Finance | L1 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹30,000
Closing Date
18 Sept 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
RFC PRAYAGRAJ
AAJ PRESS, 03 LEADER ROAD, LUKERGANJ, PRAYAGRAJ
HANDLING WORK FOR PADDY/JOWAR/BAJRA PURCHASE 2025-26 AND WHEAT PURCHASE 2026-27 IN PRAYAGRAJ REGION.
2025_DOFCS_1073023_3
1243/HANDLING/10.09.2025
Open Tender
Miscellaneous Services
Percentage
365 days
PRAYAGRAJ REGION
PLESE REFER TO TENDER DOCUMENT
2 documents required · 2 mandatory
₹590
RAO
₹30,000
2 Oct 2025
11 Sept 2025
18 Sept 2025
11 Sept 2025
18 Sept 2025
11 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: HARSHIKA SINGH Created Date/Time: 02-Oct-2025 06:48 PM Tender Title: HANDLING WORK FOR PADDY/JOWAR/BAJRA PURCHASE 2025-26 AND WHEAT PURCHASE 2026-27 AT CENTER SHIV SINEMA SIRATHU-2, KAUSHAMBI. Tender ID: 2025_DOFCS_1073023_3
Tender Inviting Authority:REGIONAL FOOD CONTROLLER, PRAYAGRAJ REGION, PRAYAGRAJ.
Name of Work:HANDLING WORK OF PADDY/JOWAR/BAJRA PURCHASE 2025-26 AND UPCOMING WHEAT PURCHASE 2026-27 IN PRAYAGRAJ REGION.
Contract No: 1243/10.09.2025
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 -5537328 10.547 -10.000 9.492 Nine
2.00 YUVAN ENTERPRISES (GSTN-NA) BID ID -5543054 10.547 -10.000 9.492 Nine
3.00 R K ENTERPRISES (GSTN-NA) BID ID -5537005 10.547 -10.000 9.492 Nine
4.00 AJEET KUMAR (GSTN-NA) BID ID -5543270 10.547 -10.000 9.492 Nine
5.00 DHARMENDRA SINGH (GSTN-NA) BID ID -5542213 10.547 -10.000 9.492 Nine
6.00 KALPANA SINGH (GSTN-NA) BID ID -5542484 10.547 -10.000 9.492 Nine
7.00 Channu Lal Yadav (GSTN-NA) BID ID -5541153 10.547 -10.000 9.492 Nine
8.00 MANU BABA TRANSPORT COMPANY (GSTN-NA) BID ID -5539808 10.547 -10.000 9.492 Nine
9.00 M/S KHUSHIRAM MISHRA (GSTN-NA) BID ID -5542830 10.547 -10.000 9.492 Nine
10.00 SHRI BALAJI ENTERPRISES (GSTN-NA) BID ID -5542023 10.547 -10.000 9.492 Nine
11.00 SINGH ENTERPRISES (GSTN-NA) BID ID -5542827 10.547 -10.000 9.492 Nine
12.00 BHAVYA HANDLING & TRANSPORT (GSTN-NA) BID ID -5532680 10.547 -10.000 9.492 Nine
13.00 AZAD ENTERPRISES (GSTN-NA) BID ID -5542835 10.547 -10.000 9.492 Nine
Lowest Amount Quoted BY: BHAVYA HANDLING & TRANSPORT,R K ENTERPRISES,M/S PRAMOD KUMAR SINGH,MANU BABA TRANSPORT COMPANY,Channu Lal Yadav,SHRI BALAJI ENTERPRISES,DHARMENDRA SINGH,KALPANA SINGH,SINGH ENTERPRISES,M/S KHUSHIRAM MISHRA,AZAD ENTERPRISES,YUVAN ENTERPRISES,AJEET KUMAR(9.492)
BOQ Summary Details Tender Title: HANDLING WORK FOR PADDY/JOWAR/BAJRA PURCHASE 2025-26 AND WHEAT PURCHASE 2026-27 AT CENTER SHIV SINEMA SIRATHU-2, KAUSHAMBI. Tender ID: 2025_DOFCS_1073023_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAVYA HANDLING & TRANSPORT (BID ID -5532680) 9.492 L1
2 R K ENTERPRISES (BID ID -5537005) 9.492 L1
3 M/S PRAMOD KUMAR SINGH (BID ID -5537328) 9.492 L1
4 MANU BABA TRANSPORT COMPANY (BID ID -5539808) 9.492 L1
5 Channu Lal Yadav (BID ID -5541153) 9.492 L1
6 SHRI BALAJI ENTERPRISES (BID ID -5542023) 9.492 L1
7 DHARMENDRA SINGH (BID ID -5542213) 9.492 L1
8 KALPANA SINGH (BID ID -5542484) 9.492 L1
9 SINGH ENTERPRISES (BID ID -5542827) 9.492 L1
10 M/S KHUSHIRAM MISHRA (BID ID -5542830) 9.492 L1
11 AZAD ENTERPRISES (BID ID -5542835) 9.492 L1
12 YUVAN ENTERPRISES (BID ID -5543054) 9.492 L1
13 AJEET KUMAR (BID ID -5543270) 9.492 L1
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