Financial BO

Services

Miscellaneous Services

HANDLING WORK OF MOBILE WHEAT PURCHASE 2026-27 FROM PURCHASE CENTER KARCHANA FCS TO AFFILIATED FCI DEPOT IN PRAYAGRAJ.

Department of Food and Civil Supplies

PRAYAGRAJ REGION | Prayagraj, Uttar Pradesh

Amount: Refer DocsCloses: 27 Mar 2026Closed

Bids

Percentage

4 Bids13 Apr 2026

#	Company	Quoted %	Amount	Rank	Status
1	L1₹9.49Admitted-Finance 0 BANI MOHAN ROAD SAROJNI NAGAR VILL AND POST TIRWA BANTHRA LUCKNOW UTTAR PRADESH 226401 UDYAM UP 50 0138308 \| LUCKNOW \| UTTAR PRADESH \| 226401	-10.00%	₹9.49	L1	Admitted-Finance
2	L1₹9.49Admitted-Finance	-10.00%	₹9.49	L1	Admitted-Finance
3	L1₹9.49Admitted-Finance	-10.00%	₹9.49	L1	Admitted-Finance
4	Rejected-Technical NEAR SHIV MANDIR RETI STREET MANAS PRAKRIT CHIKITSALAY CENTER PAT PAT SARAI MORADABAD MORADABAD UTTAR PRADESH 244001 \| MORADABAD \| UTTAR PRADESH \| 244001	-	-	-	Rejected-Technical DISQUALIFIEF IN TECHNICAL BID

Tender Value

Refer Docs

EMD Value

₹30,000

Closing Date

27 Mar 2026, 12:00 pmClosed

Tender Inviting Organisation

Name

RFC PRAYAGRAJ

Address

AAJ PRESS, 03 LEADER ROAD, LUKERGANJ

Work Description

HANDLING WORK OF MOBILE WHEAT PURCHASE 2026-27 IN PRAYAGRAJ REGION.

Tender Information

Tender ID

2026_DOFCS_1128308_6

Reference Number

3388/Mobile Wheat Handling/20.03.2026

Tender Type

Open Tender

Product Category

Miscellaneous Services

Period of Work

365 days

Location

PRAYAGRAJ REGION

Source Website

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Eligibility / Pre-Qualification

PLEASE REFER TO TENDER DOCUMENT

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredTECHNICAL BID (.pdf)

Finance

RequiredFAINANCIAL BID (.xls)

Fee & Financial Details

Tender Fee Amount

₹590

Tender Fee Payable To

RAO

EMD Fee Amount

₹30,000

Important Dates

Last Activity

13 Apr 2026

Published

21 Mar 2026

Bid Opening

27 Mar 2026

Download Starts

21 Mar 2026

Download Ends

27 Mar 2026

Submission Starts

21 Mar 2026

Bill of Quantities

PercentageBoQ_Ver3.0INR

This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1HANDLING WORK OF MOBILE WHEAT PURCHASE 2026-27 IN PRAYAGRAJ REGION. **(dksbZ Hkh fufonk f'kM~;wy nj ls 10 izfr'kr ls de nj ij Lohdkj ugh dh tk;sxh)
1.01	Loading of foodgrain bags into vehicles and transportation from block godown to fair price shop and unloading there upon.	-	Nos	-	-	BI01010001010000000000000515BI0100001113

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

techsummary_2104463.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 6.66 MB

Work Item Documents

BOQ_2104463.xls

BOQ • 0.32 MB

Ready to Participate?

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