| Tender Title | Purchase and Transportation Services for Paddy and Wheat in District Hardoi | ||
| Tender ID | 2026_DOFCS_1195327_4 | Tender Reference Number | 2823/S-4/KMS 2026-27 (PADDY) AND RMS 2027-28 (WHEAT) PURCHASE TRANSPORT WORK /2026-27/ DT 07.10.26 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-10-10 02:00 PM | Tender Closing Date | 2026-10-15 02:00 PM |
| Tender Value | ₹ 590 | Tender Location | District Hardoi , Lucknow , Uttar Pradesh |
| Tender Category | Works | Product Category | Agriculture or Forestry Works Tenders, Transportation and Logistics Tenders |
| ePublished Date | 2026-10-10 02:00 PM | Bid Opening Date | 2026-10-15 03:00 PM |
| Document Download Start Date | 2026-10-10 02:00 PM | Document Download End Date | 2026-10-15 02:00 PM |
| Bid Submission Start Date | 2026-10-10 02:00 PM | Bid Submission End Date | 2026-10-15 02:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 120 |
| Tender Fee | ₹ 590 |
| EMD (Earnest Money Deposit) | ₹ 15,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Kms 2026-27 (paddy) And Rms 2027-28 (wheat) Purchase Transport Work Agency For Mandi Samiti District Hardoi
This tender seeks proposals for the crucial Purchase Transport Work Agency for Mandi Samiti in District HARDOI, specifically for KMS 2026-27 (PADDY) and RMS 2027-28 (WHEAT). Issued by the Department of Food and Civil Supplies, a State Government and UT entity, through the RFC Office Nirala Nager IT Chuaraha Lucknow, this open tender is designated as a Works category tender. The bid submission period commences on October 10, 2026, at 2:00 PM and concludes on October 15, 2026, at 2:00 PM, with the bid opening scheduled for October 15, 2026, at 3:00 PM. Interested parties must download tender documents between October 10, 2026, 2:00 PM and October 15, 2026, 2:00 PM. The tender requires a two-cover bid submission, with Cover 1 for Technical (Fee/PreQual/Technical) and Cover 2 for Finance, both in PDF and XLS format respectively. A tender fee of ₹590 is applicable, payable offline to SRAO LKO at Lucknow. An Earnest Money Deposit (EMD) of ₹15,000 is also required, with EMD through BG/ST or exemption being permissible. The tender reference number is 2823/S-4/KMS 2026-27 (PADDY) AND RMS 2027-28 (WHEAT) PURCHASE TRANSPORT WORK /2026-27/ DT 07.10.26. Further details regarding NDA/Pre Qualification and specific work item requirements are available within the tender documents.

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| Office Inviting Bids | Rfc Office Nirala Nager It Chuaraha Lucknow |
| Address | Rfc Office Nirala Nager It Chuaraha Lucknow |
| Contact Details | NA |
| NA | |
| Website | NA |
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