Handling Work For Paddy Pur 25 26 And Wheat 26 27 Spn B Pax Ltd Nivau Nagla
| Tender Title | Handling Work For Paddy Pur 25 26 And Wheat 26 27 Spn B Pax Ltd Nivau Nagla | ||
| Tender ID | 2025_UPPCU_1086451_1 | Tender Reference Number | HANDLING WORK FOR PADDY PUR 25-26 AND WHEAT 26-27 SPN |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-10-29 03:30 AM | Tender Closing Date | 2025-11-03 03:30 AM |
| Tender Value | Refer Document | Tender Location | Bareilly , Bareilly , Uttar Pradesh |
| Tender Category | Works | Product Category | Agriculture or Forestry Works Tenders, Food Products Tenders, Transportation and Logistics Tenders |
| ePublished Date | 2025-10-29 03:30 AM | Bid Opening Date | 2025-11-03 03:30 AM |
| Document Download Start Date | 2025-10-29 03:30 AM | Document Download End Date | 2025-11-03 03:30 AM |
| Bid Submission Start Date | 2025-10-29 03:30 AM | Bid Submission End Date | 2025-11-03 03:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 180 |
| Tender Fee | ₹ 590 |
| EMD (Earnest Money Deposit) | ₹ 30,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Handling Work For Paddy Pur 25-26 And Wheat 26-27 Spn B Pax Ltd Nivau Nagla
U.P. Co Operative Union Limited, a State Government and UT organization, invites open tenders for handling work for Paddy PUR 25-26 and Wheat 26-27 SPN B PAX LTD NIVAU NAGLA, Tender Reference Number HANDLING WORK FOR PADDY PUR 25-26 AND WHEAT 26-27 SPN. This is a Works tender with a fixed-rate form of contract. The tender documents can be downloaded from 29-Oct-2025 09:00 AM until 03-Nov-2025 09:00 AM. Bids must be submitted between 29-Oct-2025 09:00 AM and 03-Nov-2025 09:00 AM, with bid opening scheduled for 03-Nov-2025 09:00 AM. The tender requires a fixed EMD of ₹30,000 and a tender fee of ₹590, both payable offline to the Managing Director at Lucknow. EMD exemption is allowed through BG/ST. The tender will be evaluated in two covers: a Technical cover (Cover 1) containing .pdf documents and a Financial cover (Cover 2) containing .xls documents. This project spans a period of 365 days, with a bid validity of 180 days and will be located in Bareilly. The Tender Inviting Authority is MANOJ KUMARRM, located at RM. Permissible payment instruments include DD, BC, SS, BG, FDR, and RTGS. Interested parties should refer to the tender documents, including Tendernotice_1.pdf and work_1992000.zip, for comprehensive details.

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| Office Inviting Bids | Manoj Kumarrm |
| Address | Rm |
| Contact Details | NA |
| NA | |
| Website | NA |
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