Transport Rail Head Kotdwara To Pauri Godwon
Tender Title | Transport Rail Head Kotdwara To Pauri Godwon | ||
Tender ID | 2025_RFCG_82898_1 | Tender Reference Number | 62/30-2/nivida/2024-25/ date 17 april 2025 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-04-24 05:30 AM | Tender Closing Date | 2025-05-08 11:30 AM |
Tender Value | ₹ 7.19 L | Tender Location | Pauri Godwon , Pauri Garhwal , Uttarakhand |
Tender Category | Services | Product Category | Transportation and Logistics Tenders |
ePublished Date | 2025-04-21 06:30 AM | Bid Opening Date | 2025-05-09 05:30 AM |
Document Download Start Date | 2025-04-24 05:30 AM | Document Download End Date | 2025-05-08 11:30 AM |
Bid Submission Start Date | 2025-04-24 05:30 AM | Bid Submission End Date | 2025-05-08 11:30 AM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 365 |
Tender Fee | ₹ 590 |
EMD (Earnest Money Deposit) | ₹ 2,88,000 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Transport Rail Head Kotdwara To Pauri Godwon
The Regional Food Controller Garhwal, a State Government and UT organization, invites open tenders for transportation services from Rail Head Kotdwara to Pauri Godown. The Tender Reference Number is 62/30-2/nivida/2024-25/ date 17 april 2025, and the Tender ID is 2025_RFCG_82898_1. Interested bidders are required to submit a fixed Earnest Money Deposit (EMD) of ₹2,88,000, payable to DSO PAURI at SBI PAURI, with EMD exemption allowed. Additionally, a tender fee of ₹590 is applicable, payable to DSO PAURI at SBI PAURI, but tender fee exemption is allowed. The estimated tender value is ₹7,19,000, and the contract period is 7 days. Key dates include document download and bid submission starting on April 24, 2025, at 11:00 AM, with an end date of May 8, 2025, at 5:00 PM. The bid opening is scheduled for May 9, 2025, at 11:00 AM at DSO PAURI. A pre-bid meeting will be held on April 23, 2025, at 11:00 AM at DSO PAURI, Pauri. The tender involves a two-cover system: one for Fee/PreQual/Technical documents (including the NOTICE in .pdf format), and the other for the Finance (BOQ in .xls format). Permissible Payment instruments include DD - Demand Draft and FDR - Fixed Deposit Receipt. Bids must remain valid for 365 days. All documents, including the tender notice and BOQ, are available for download.
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Office Inviting Bids | Dso Pauri |
Address | Dso Pauri |
Contact Details | NA |
NA | |
Website | NA |
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