| Tender Title | Supply of 50 KG Iron Weights for Kichha Sugar Co. Ltd. | ||
| Tender ID | 2026_KSCL5_101437_1 | Tender Reference Number | CT-5 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-10-19 01:00 PM | Tender Closing Date | 2026-10-26 10:00 AM |
| Tender Value | Refer Document | Tender Location | Kichha , Nainital , Uttarakhand |
| Tender Category | Goods | Product Category | Construction Material Tenders |
| ePublished Date | 2026-10-19 01:00 PM | Bid Opening Date | 2026-10-26 11:00 AM |
| Document Download Start Date | 2026-10-19 01:00 PM | Document Download End Date | 2026-10-26 10:00 AM |
| Bid Submission Start Date | 2026-10-19 01:00 PM | Bid Submission End Date | 2026-10-26 10:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 270 |
| Tender Fee | ₹ 590 |
| EMD (Earnest Money Deposit) | ₹ 15,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Supply Of 50 Kg Iron Weight
This tender, identified by Tender ID 2026_KSCL5_101437_1 and Reference Number CT-5, is an Open Tender for the Supply of 50 KG iron Weight, categorized under Miscellaneous Goods. The procurement is being conducted by the Executive Director of Kichha Sugar Co. Ltd. (KSCL) in U.S. Nagar, a State Government and UT organization. Interested bidders must submit their bids for this Item Rate contract, with a bid validity period of 270 days. The tender documents are available for download from October 19, 2026, at 01:00 PM until October 26, 2026, at 10:00 AM, with the bid submission period also commencing on October 19, 2026, at 01:00 PM and concluding on October 26, 2026, at 10:00 AM. The bid opening will take place on October 26, 2026, at 11:00 AM at KSC. A Tender Fee of ₹590 is payable to the Executive Director (KSCL) at Kichha. An Earnest Money Deposit (EMD) of ₹15,000 is also required, payable to the Executive Director (KSCL) at Kichha, and must be submitted via DD - Demand Draft or RTGS - Real Time Gross Settlement. The tender involves two covers: Cover 1 for Fee/PreQual/Technical documents (.pdf) and Cover 2 for the Finance Bill of Quantities (.xls). Bidders should refer to the tender documents for detailed information regarding NDA/Pre Qualification.

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| Office Inviting Bids | Ed |
| Address | Ksc |
| Contact Details | NA |
| NA | |
| Website | NA |
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