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| # | Company | Status |
|---|---|---|
| 1 | Accepted-Technical NA | Accepted-Technical TECHBID CORRECT |
| 2 | Accepted-Technical | Accepted-Technical TECHBID CORRECT |
| 3 | Accepted-Technical | Accepted-Technical TECHBID CORRECT |
| 4 | Accepted-Technical | Accepted-Technical TECHBID CORRECT |
| 5 | Accepted-Technical | Accepted-Technical TECHBID CORRECT |
Tender Value
Refer Docs
EMD Value
₹30,000
Closing Date
13 Dec 2025, 2:00 pmClosed
RFC AZAMGARH
RFC OFFICE AZAMGARH, DAMODAR GUEST HOUSE, NEAR RAILWAY STATION AZAMGARH
HANDLING WORK FOR PADDY PURCHASE 2025-26 AND WHEAT PURCHASE 2026-27 CENTER SARAIMEER DWITIYA (FCS), AZAMGARH
2025_DOFCS_1097120_1
4388/06-12-2025
Open Tender
Miscellaneous Works
180 days
SARAIMEER DWITIYA (FCS)
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
REGIONAL FINANCE AND ACCOUNT OFFICER (FOOD)
₹30,000
24 Dec 2025
8 Dec 2025
13 Dec 2025
8 Dec 2025
13 Dec 2025
8 Dec 2025
Select, At Par, Excess (+), Less (-) IOCL
Tender Inviting Authority : REGIONAL FOOD CONTROLLER, AZAMGARH REGION, AZAMGARH.
Name of Work: KMS 2025-26 & RMS 2026-27 PADDY/WHEAT PURCHASE HANDLING WORK (SESSIONAL WORK)
Contact No: 05462-297809
Name of the Bidder/ Bidding Firm / Company : CENTER- DISTRICT-
Sl. No. Work Description Item Code / Make Quantity Select Percentage Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT Without Taxes in Rs. P TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
1 KMS 2025-26 & RMS 2026-27 PADDY/WHEAT PURCHASE HANDLING WORK (SESSIONAL WORK) BI01010001010000000000000515BI0100001112 1 Construction of chamber for 100mm sluices valve item1 10 1 Nos
1.01 Loading of foodgrain bags into vehicles and transportation from block godown to fair price shop and unloading there upon. BI01010001010000000000000515BI0100001113 1 Nos 10.547 Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures 4 Construction of chamber for 100mm sluice plates item5 10 Nos
Quoted Rate in Figures Select
Quoted Rate in Words
tech_bid_open.pdf
tech_eval.pdf
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details.html
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Tendernotice_1.pdf
PDF • 12.93 MB
techbid.pdf
Additional Documents • 0.61 MB
BOQ_2019913.xls
BOQ • 0.24 MB
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