Store Material Loading And Unloading Works For Season 2025 26
Tender Title | Store Material Loading And Unloading Works For Season 2025 26 | ||
Tender ID | 2025_KSCSB_1053198_4 | Tender Reference Number | KSCMSB/017/C/PUR/2025-26/102 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-07-29 08:30 AM | Tender Closing Date | 2025-08-04 04:25 AM |
Tender Value | ₹ 91 K | Tender Location | Semikhera (bareilly) , Bareilly , Uttar Pradesh |
Tender Category | Works | Product Category | Transportation and Logistics Tenders |
ePublished Date | 2025-07-29 08:30 AM | Bid Opening Date | 2025-08-04 05:30 AM |
Document Download Start Date | 2025-07-29 08:30 AM | Document Download End Date | 2025-08-04 04:25 AM |
Bid Submission Start Date | 2025-07-29 08:30 AM | Bid Submission End Date | 2025-08-04 04:25 AM |
Clarification start Date | 2025-07-29 08:30 AM | Clarification End Date | 2025-08-04 04:25 AM |
Bid Validity Period (in Days) | 45 |
Tender Fee | ₹ 354 |
EMD (Earnest Money Deposit) | ₹ 3,000 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Store Material Loading And Unloading Works&#x0d For Season 2025-26&#x0d
Kisan Sahkari Chini Mills Ltd. Semikhera Bareilly, a State Government and UT organization, invites open tenders for STORE MATERIAL LOADING AND UNLOADING WORKS for the season 2025-26, with a contract type of Rate Contract. The estimated tender value is ₹91,000. The tender documents can be downloaded from July 29, 2025, at 02:00 PM to August 04, 2025, until 09:55 AM. Bids must be submitted online between July 29, 2025, at 02:00 PM and August 04, 2025, at 09:55 AM. The bid opening date is August 04, 2025, at 11:00 AM at SEMIKHERA (BAREILLY). A fixed EMD of ₹3,000 is required, payable to CA at Semikhera Bareilly. The tender fee is ₹354, also payable to CA at Semikhera Bareilly, with no exemption allowed. The tender reference number is KSCMSB/017/C/PUR/2025-26/102. The period of work is 365 days, and the bid validity is 45 days. Tenderers must submit their bids in two covers: one for Fee/PreQual/Technical documents (PDF format) and another for the BOQ (XLS format). Accepted payment instruments are DD - Demand Draft and RTGS - RTGS Payment. The Tender ID is 2025_KSCSB_1053198_4.
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Office Inviting Bids | General Manager |
Address | Kisan Sahkari Chini Mill Ltd. Semikhera Bareilly |
Contact Details | NA |
NA | |
Website | NA |
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