| Tender Title | Etender For Door Step Delivery Transport And Handling Work With Loading Unloading And Weighing From Majhera Godown To Attached Fps | ||
| Tender ID | 2026_RFCK_95823_1 | Tender Reference Number | 299/dsontl/doorstep/majhera |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-05-23 08:30 AM | Tender Closing Date | 2026-05-30 11:30 AM |
| Tender Value | ₹ 16 L | Tender Location | Nainital , Nainital , Uttarakhand |
| Tender Category | Services | Product Category | Transportation and Logistics Tenders, Food Products Tenders |
| ePublished Date | 2026-05-23 08:30 AM | Bid Opening Date | 2026-06-01 05:30 AM |
| Document Download Start Date | 2026-05-23 08:30 AM | Document Download End Date | 2026-05-30 11:30 AM |
| Bid Submission Start Date | 2026-05-23 08:30 AM | Bid Submission End Date | 2026-05-30 11:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 590 |
| EMD (Earnest Money Deposit) | ₹ 48,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Etender For Door Step Delivery Transport And Handling Work With Loading Unloading And Weighing Of Food Grain, Sugar And Other Essential Commodities From Majhera Godown To Attached Fps
The Regional Food Controller Kumaun Region Haldwani, a State Govt. and UT organization, invites open tenders for door step delivery transport and handling work, including loading, unloading, and weighing of food grains, sugar, and other essential commodities from Majhera Godown to attached Fair Price Shops (FPS). The Tender Reference Number is 299/dsontl/doorstep/majhera, and the Tender ID is 2026_RFCK_95823_1. The estimated tender value is ₹16,00,000. A fixed EMD of ₹48,000 is required, payable to DSO Nainital at Nainital. The tender fee is ₹590, also payable to DSO Nainital at Nainital. The e-Published date is 23-May-2026, with document download and bid submission starting on the same date at 02:00 PM and ending on 30-May-2026 at 05:00 PM. The bid opening date is scheduled for 01-Jun-2026 at 11:00 AM at DSO Nainital. This is a two-cover system, requiring a Technical Bid (Cover 1 - Fee/PreQual/Technical) and a Finance BOQ (Cover 2 - Finance). Interested bidders should download the tender documents, including the Tender Notice and Financial BOQ, from the e-procurement portal. The Bid Validity is 90 days. Address any inquiries to DM/DSO Nainital, DSO Nainital, Pincode 263001.

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| Office Inviting Bids | Dm/dso Nainital |
| Address | Dso Nainital |
| Contact Details | NA |
| NA | |
| Website | NA |
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