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| # | Company | Status |
|---|---|---|
| 1 | Accepted-Technical | 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
12 Jan 2026, 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 LALGANJ DWITIYA (FCS), AZAMGARH
2026_DOFCS_1104386_1
4805/06-01-2026
Open Tender
Miscellaneous Works
180 days
LALGANJ DWITIYA (FCS)
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
REGIONAL FINANCE AND ACCOUNT OFFICER (FOOD)
₹30,000
13 Jan 2026
7 Jan 2026
12 Jan 2026
7 Jan 2026
12 Jan 2026
7 Jan 2026
Select, At Par, Excess (+), Less (-) IOCL
Tender Inviting Authority : सम्भागीय खाद्य नियंत्रक, आजमगढ़ संभाग, आजमगढ़
Name of Work: धान खरीद 2025-26 (हैंडलिंग कार्य हेतु)
Contract No: 4805/सं0खा0नि0/स्वी0अनु0/धा0ख0-हैण्ड0/टेण्डर/2025-26 दिनांक 06-01-2026
Name of the Bidder/ Bidding Firm / Company : Centre:
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 PADDY 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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tech_bid_open.pdf
tech_eval.pdf
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details.html
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Tendernotice_1.pdf
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BOQ_2037282.xls
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techbid.pdf
Additional Documents • 0.61 MB
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