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| # | Company | Status |
|---|---|---|
| 1 | Accepted-Technical NA | Accepted-Technical A |
| 2 | Accepted-Technical | Accepted-Technical A |
| 3 | Accepted-Technical | Accepted-Technical A |
| 4 | Accepted-Technical | Accepted-Technical A |
| 5 | Accepted-Technical | Accepted-Technical A |
Tender Value
Refer Docs
EMD Value
₹30,000
Closing Date
29 Dec 2025, 2:00 pmClosed
RFC VNS
RFC OFFICE, 3RD FLOOR PCF PLAZA, NADESAR, VNS
HANDLING WORK FOR PADDY YEAR 2025-26 AND WHEAT PURCHASE YEAR 2026-27 FOR CENTRE GOSHANDEPUR A DISTRICT GHAZIPUR
2025_DOFCS_1101220_1
3273/15-1 /P.W-HAND/TEN/2025-26/2026-27
Open Tender
Miscellaneous Services
270 days
RFC OFFICE, 3RD FLOOR PCF PLAZA, NADESAR, VNS
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
E-TENDERING RECEIVABLES RFC VARANASI
₹30,000
31 Dec 2025
23 Dec 2025
29 Dec 2025
23 Dec 2025
29 Dec 2025
23 Dec 2025
Select, At Par, Excess (+), Less (-) IOCL
Tender Inviting Authority : REGIONAL FOOD CONTROLLER, VARANASI REGION, VARANASI
Name of Work: KMS 2025-26 & RMS 2026-27 (PADDY, BAJARA & WHEAT PURCHASE HANDLING WORK)
Contract No: 3237/22-12-2025
Name of the Bidder/ Bidding Firm / Company : CENTRE-
Sl. No. Work Description Item Code / Make Quantity Percentage To be entered by the Bidder Percentage in Words 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 PADDY, BAJARA & WHEAT PURCHASE HANDLING 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 0.000 Nos 0.000 Excess(+) Full Conversion INR INR Ten and Paise Fifty Five Only 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures INR Ten and Paise Fifty Five Only 4 Construction of chamber for 100mm sluice plates item5 10 Nos
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Tendernotice_1.pdf
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BOQ_2029586.xls
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