| Tender Title | Agricultural Produce Handling Services for Sadat Mandi, Ghazipur | ||
| Tender ID | 2026_DOFCS_1191606_20 | Tender Reference Number | 2616/15-1 /HANDLING/2026-27/2027-28 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-09-30 06:55 PM | Tender Closing Date | 2026-10-07 02:00 PM |
| Tender Value | Refer Document | Tender Location | Rfc Office, 3rd Floor Pcf Plaza, Nadesar, Vns , Varanasi , Uttar Pradesh |
| Tender Category | Services | Product Category | Agriculture or Forestry Works Tenders, Food Products Tenders, Transportation and Logistics Tenders |
| ePublished Date | 2026-09-30 06:55 PM | Bid Opening Date | 2026-10-07 03:00 PM |
| Document Download Start Date | 2026-09-30 06:55 PM | Document Download End Date | 2026-10-07 02:00 PM |
| Bid Submission Start Date | 2026-09-30 06:55 PM | Bid Submission End Date | 2026-10-07 02:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 270 |
| Tender Fee | ₹ 590 |
| EMD (Earnest Money Deposit) | ₹ 30,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Handling Work For Paddy, Jwar, Bajara, Makka Purchase Year 2026-27 And Wheat Purchase 2027-28 For Sadat Mandi 2nd (fcs), District Ghazipur
This tender, issued by the Department of Food and Civil Supplies, State Govt. and UT, through the Office of Regional Food Controller Varanasi (RFC VNS), seeks proposals for essential handling work for agricultural produce. The scope of work encompasses the purchase of Paddy, Jowar, Bajra, and Makka for the 2026-27 season, and Wheat for the 2027-28 season, specifically at Sadat Mandi 2nd (FCS) in District Ghazipur. This is an open tender categorized under Services, with a contract form of Percentage and a payment mode of Offline. Key dates for this tender include document download and bid submission commencing on September 30, 2026, at 06:55 PM, and concluding on October 7, 2026, at 02:00 PM, with the bid opening scheduled for October 7, 2026, at 03:00 PM. The Earnest Money Deposit (EMD) required is ₹30,000, and the Tender Fee is ₹590, both payable to E-TENDERING RECEIVABLES RFC VARANASI at VNS. The tender documents include a Notice Inviting Tender (NIT) and a Bill of Quantities (BOQ), with the bid to be submitted in two covers: one for Fee/PreQual/Technical and the second for Finance. The work is expected to be completed within 270 days from the contract award, with a bid validity also set at 270 days. The tender reference number is 2616/15-1 /HANDLING/2026-27/2027-28, and the Tender ID is 2026_DOFCS_1191606_20. Interested bidders are advised to refer to the tender documents for detailed information regarding NDA/Pre Qualification requirements and other specifications.

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| Office Inviting Bids | Rfc Vns |
| Address | Rfc Office, 3rd Floor Pcf Plaza, Nadesar, Vns |
| Contact Details | NA |
| NA | |
| Website | NA |
Handling Work For Paddy, Jwar, Bajara, Makka Purchase Year 2026-27 And Wheat Purchase 2027-28 For …read more
Handling Work For Paddy, Jwar, Bajara, Makka Purchase Year 2026-27 And Wheat Purchase 2027-28 For …read more
Handling Work For Paddy, Jwar, Bajara, Makka Purchase Year 2026-27 And Wheat Purchase 2027-28 For …read more
Handling Work For Paddy, Jwar, Bajara, Makka Purchase Year 2026-27 And Wheat Purchase 2027-28 For …read more
Handling Work For Paddy, Jwar, Bajara, Makka Purchase Year 2026-27 And Wheat Purchase 2027-28 For …read more
Handling Work For Paddy, Jwar, Bajara, Makka Purchase Year 2026-27 And Wheat Purchase 2027-28 For …read more
Handling Work For Paddy, Jwar, Bajara, Makka Purchase Year 2026-27 And Wheat Purchase 2027-28 For …read more
Handling Work For Paddy, Jwar, Bajara, Makka Purchase Year 2026-27 And Wheat Purchase 2027-28 For …read more
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