Replacement Of Worm Out Portion Of Molasses Tank
Tender Title | Replacement Of Worm Out Portion Of Molasses Tank | ||
Tender ID | 2025_KSCL1_85926_1 | Tender Reference Number | PUR/25-26/21 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-08-11 04:30 AM | Tender Closing Date | 2025-08-18 11:30 AM |
Tender Value | Refer Document | Tender Location | Kichha , Nainital , Uttarakhand |
Tender Category | Services | Product Category | Chemical Products Tenders, Machinery and Tools Tenders, Others Tenders |
ePublished Date | 2025-08-11 04:30 AM | Bid Opening Date | 2025-08-19 04:30 AM |
Document Download Start Date | 2025-08-11 04:30 AM | Document Download End Date | 2025-08-18 11:30 AM |
Bid Submission Start Date | 2025-08-11 04:30 AM | Bid Submission End Date | 2025-08-18 11:30 AM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 365 |
Tender Fee | ₹ 590 |
EMD (Earnest Money Deposit) | ₹ 30,000 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Replacement Of Worm Out Portion Of Molasses Tank
The Executive Director (Kichha Sugar Co. Ltd. U.S. Nagar), a State Govt. and UT organization, invites open tenders for the "Replacement of worm out portion of molasses tank" at Kichha. This is a service-based contract with Tender Reference Number PUR/25-26/21. The tender documents can be downloaded from August 11, 2025, 10:00 AM until August 18, 2025, 05:00 PM. Bids must be submitted between August 11, 2025, 10:00 AM and August 18, 2025, 05:00 PM. The bid opening is scheduled for August 19, 2025, at 10:00 AM at Kichha Sugar Company. A fixed Earnest Money Deposit (EMD) of ₹30,000 is required, payable to Executive Director (KSCL) at Kichha, and a tender fee of ₹590, also payable to Executive Director (KSCL) at Kichha, is mandatory. The period of work is 30 days, and the bid validity is 365 days. The tender documents, including the BOQ, are available for download. This tender involves a two-cover system: Cover 1 contains the Fee/PreQual/Technical details, and Cover 2 contains the Financial details. The prescribed payment instruments are DD - Demand Draft and FDR - Fixed Deposit Receipt.
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Office Inviting Bids | Executive Director |
Address | Ksc |
Contact Details | NA |
NA | |
Website | NA |
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