Food Corporation Of India Tender
Transport Pokhal Godwon To All Fps
- Opening DateApr 21, 2025
- Closing DateMay 03, 2025
- Tender Amount ₹ 1.09 L
Tender Overview
| Tender Title | Transport Pokhal Godwon To All Fps | ||
| Tender ID | 2025_RFCG_82785_1 | Tender Reference Number | 46/30-2/ lekha/2024 dated 9 apirl 2025 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-04-21 03:30 AM | Tender Closing Date | 2025-05-03 11:30 AM |
| Tender Value | ₹ 1.09 L | Tender Location | Pokhal Gowdwon , Pauri Garhwal , Uttarakhand |
| Tender Category | Services | Product Category | Transportation and Logistics Tenders |
- Tender TitleTransport Pokhal Godwon To All Fps
- Tender ID2025_RFCG_82785_1
- Tender Reference Number46/30-2/ lekha/2024 dated 9 apirl 2025
- Tender TypeOpen Tender
- Tender Opening Date2025-04-21 03:30 AM
- Tender Closing Date2025-05-03 11:30 AM
- Tender Value ₹ 1.09 L
- Tender LocationPokhal Gowdwon,Pauri Garhwal, Uttarakhand
- Tender CategoryServices
- Product CategoryTransportation and Logistics Tenders
Important Dates
| ePublished Date | 2025-04-17 06:30 AM | Bid Opening Date | 2025-05-05 05:30 AM |
| Document Download Start Date | 2025-04-20 05:30 AM | Document Download End Date | 2025-05-03 11:30 AM |
| Bid Submission Start Date | 2025-04-21 03:30 AM | Bid Submission End Date | 2025-05-03 11:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 365 |
- ePublished Date 2025-04-17 06:30 AM
- Bid Opening Date2025-05-05 05:30 AM
- Document Download Start Date2025-04-20 05:30 AM
- Document Download End Date2025-05-03 11:30 AM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2025-04-21 03:30 AM
- Bid Validity Period (in Days)365
Cost Specification
| Tender Fee | ₹ 354 |
| EMD (Earnest Money Deposit) | ₹ 65,400 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Tender Description
Work Description - Transport Pokhal Godwon To All Fps
The Regional Food Controller Garhwal, a State Govt. and UT organization, invites open tenders for services related to the TRANSPORT POKHAL GODWON TO ALL FPS, Work Description TRANSPORT POKHAL GODWON TO ALL FPS. The Tender Reference Number is 46/30-2/ lekha/2024 dated 9 apirl 2025. The estimated tender value is ₹1,09,000. An Earnest Money Deposit (EMD) of ₹65,400 is required, payable to DSO PAURI at SBI PAURI. EMD exemption is allowed. Tender fee is ₹354 which is also payable to DSO PAURI at SBI PAURI.The tender documents, including the BOQ in .xls format, can be downloaded from 20-Apr-2025 11:00 AM to 03-May-2025 05:00 PM. Bid submission starts on 21-Apr-2025 09:00 AM and closes on 03-May-2025 05:00 PM. The bid opening date is scheduled for 05-May-2025 11:00 AM at DSO PAURI. The work period is 1 days, and the bid validity is 365 days. This tender involves a two-cover system: Cover 1 requires Terms and Conditions (.pdf format), while Cover 2 requires BOQ (.xls format). Accepted payment instruments include DD - Demand Draft and FDR - Fixed Deposit Receipt. A Pre-Bid meeting will be held on 19-Apr-2025 11:00 AM at DSO PAURI, Address DSO PAURI Pincode 246001. Interested bidders should refer to the tender documents for detailed terms and conditions.
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Tender Contact Details
| Office Inviting Bids | Dso Pauri |
| Address | Dso Pauri |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
- Tender document will be available to download after 2025-04-20 05:30 AM. Please check authority website for further updates.
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