Agriculture Government Departments Closing in 0 days TDR #56449276

Tender For Store Material Handling

Issued by Government Departments · Udam Singh Nagar, Uttarakhand
Tender Value
Ref. Documents
Estimated cost
Bid Submission
21 Jul 2026
0 days left
EMD
3000
Bank guarantee accepted
Document Fee
590
Non-refundable
Tender Type
Online

Tender Overview

Competition Type
NCB
Bidding Type
Tender
Location / State
Udam Singh Nagar → Uttarakhand
EMD Exemption
Not Available
Quantity
Not Available

Project Description

Tender For Store Material Handling --Unloading Of Goods Other Than Lime, Cement, Sacks, Iron And Sulphur From Trucks/Trolleys And Bullock Carts And Keeping Them At Designated Places. Unloading Of Loose Bagasse Trucks. Unloading Of Firewood From Trucks. Unloading Of Pp Bags Of 50 Kg Capacity (Per Quintal) And Keeping Them At Designated Places And Stacking Them. Unloading Of Cement Filled Bags, Taking Them To Designated Places And Stacking Them Up To 04 Bales. Unloading Of Sulphur From Trucks And Keeping Them Properly In The Sulphur Godown As Per Instructions. Unloading Of Lime From Trucks And Keeping Them At Designated Places. Unloading Of Iron From Trucks/Trailers Etc. And Keeping Them Section Wise At Designated Places. Loading Of Other Goods In Trucks. Unloading Of Other Goods From Trucks. If Required, Space Should Be Created By Removing The Baled Oil Drums And Other Items. During The Crushing Season, Sulphur Should Be Filled In Polythene Bags From The Sulphur Godown And Transported To The Designated Place Daily As Per Requirement And Filled In The Tanks (Estimated Quantity 200 Mt). Caustic Soda, Washing Soda And Other Chemicals Should Be Brought From The Store And Kept At The Designated Place And Put In The Evaporator Body. Estimated Quantity 40 Mt.

BOQ

Name of Work:- STORE MATERIEAL HANDLING
Sl. No. Item Description
1Item Rate BoQ BoQ_Ver3.0 Item Rate Normal INR Only INR Select, Excess (+), Less (-) Less (-) Tender Inviting Authority: EXCUTIVE DIRECTOR KICHHA SUGAR COMPANY KICHHA Name of Work: STORE MATERIEAL HANDLING Contract No: 9410121166/8392928226 Name of the Bidder/ Bidding Firm / Company : PRICE SCHEDULE(This BOQ template must not be modified/replaced by the bidder and the same should be uploaded after filling the relevent columns, else the bidder is liable to be rejected for this tender. Bidders are allowed to enter the Bidder Name and Values only ) NUMBER # TEXT # TEXT # NUMBER # TEXT # NUMBER NUMBER TEXT TEXT # NUMBER # TEXT# TEXT # NUMBER # NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER # NUMBER # TEXT TEXT NUMBER # NUMBER # DATE NUMBER # NUMBER # TEXT # Sl.No. CIVIL MATERIEAL HANDLING Item Code / Make QuantityAPPROX. Units Estimated Rate inRs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT Without Taxes inRs. P TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
2STORE MATERIEAL HANDLING
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650 fdyks {kerk ds ih0ih0 cSx ¼çfr dqUry½ dh mrjkbZ o fufnZ\\"V LFkku ij j[kuk rFkk pV~Vk yxkukA
7lhesUV ls Hkjs cksjksa dks mrkjuk] fufnZ\\"V LFkku ij ystkuk o 04 xkBks rd pV~Vk yxkukA
8lYQj dks Vªd ls mrkjuk o lYQj xksnke esa funsZ’kkuqlkj mrkjdj Bhd çdkj ls j[kukA
9Vªdksa ls pwus dh mrjkbZ o fufnZ\\"V LFkku ij j[kukA
10yksgs dks Vªdksa@Vªsyjksa bR;kfn ls mrkjuk] lSD’kuokbt fufnZ\\"V LFkku ij j[kukA
11vU; lkekuksa dks Vªd esa yksM djukA
12vU; lkekuksa dks Vªd ls vuyksM djukA
13vko';drk iM+us ij xkBs rsy ds Mªe o vU; lkeku dks gVkdj txg cukuk
14isjkbZ l= ds nkSjku lYQj xksnke ls lYQj dks ikyhFkhu dh cksfj;ksa esa Hkj dj vko'drkuqlkj çfrfnu ¼fufnZ\\"V LFkku ij igqWapkuk½ o VSadksa esa Hkjuk ¼vuqekfur ek=k 200 eh0Vu½
15dkfLVd lksMk] okf'kax lksMk o vU; jlk;uksa dks LVksj ls yk dj fufnZ\\"V LFkku ij j[kuk o bokiksjsVj ckfM;ks esa MkyukA vuqekfur ek=k 40 eh0Vu Total in Figures 0.0 0.0 INR Zero Only 4.0 Construction of chamber for 100mm sluice plates item5 10.0 Nos Quoted Rate in Figures Select 0.0 0.0 Zero Only Quoted Rate in Words INR Zero Only Please Enable Macros to View BoQ information

AI Tender Summary

OUR REF NO 56449276
AUTHORITY Government Departments
TENDER VALUE Ref. Documents
LAST DATE 21-07-2026
Authority
Authority Name Kichha Sugar Company Limited
Work Description Tender For Store Material Handling --Unloading Of Goods Other Than Lime, Cement, Sacks, Iron And Sulphur From Trucks/Trolleys And Bullock Carts And Keeping Them At Designated Places. Unloading Of Loose Bagasse Trucks. Unloading Of Firewood From Trucks. Unloading Of Pp Bags Of 50 Kg Capacity (Per Quintal) And Keeping Them At Designated Places And Stacking Them. Unloading Of Cement Filled Bags, Taking Them To Designated Places And Stacking Them Up To 04 Bales. Unloading Of Sulphur From Trucks And Keeping Them Properly In The Sulphur Godown As Per Instructions. Unloading Of Lime From Trucks And Keeping Them At Designated Places. Unloading Of Iron From Trucks/Trailers Etc. And Keeping Them Section Wise At Designated Places. Loading Of Other Goods In Trucks. Unloading Of Other Goods From Trucks. If Required, Space Should Be Created By Removing The Baled Oil Drums And Other Items. During The Crushing Season, Sulphur Should Be Filled In Polythene Bags From The Sulphur Godown And Transported To The Designated Place Daily As Per Requirement And Filled In The Tanks (Estimated Quantity 200 Mt). Caustic Soda, Washing Soda And Other Chemicals Should Be Brought From The Store And Kept At The Designated Place And Put In The Evaporator Body. Estimated Quantity 40 Mt.
Basic Detail
Tender No PUR/KIC/R3-2
Bidding Type Tender
Location
City Udam Singh Nagar
State Uttarakhand
Key Dates
Publish Date 13 Jul 2026
Submission Date 21 Jul 2026
Open Date 21 Jul 2026
Finance
Tender Value Ref. Documents
Tender Fee 590
EMD 3000
Exemption Not Available
Document List
BOQ_115239.xls
c0fba5cc-c076-4648-9720-97529c822742.html
tenderdocument.pdf
Tendernotice_1 (14).pdf

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Tender Timeline

Jul 13, 2026
11:30 IST

Tender Published

Tender notice published.

Completed
Jul 21, 2026
17:00 IST

Bid Submission Deadline

Online submission via eProcurement portal.

Today
Jul 21, 2026

Bid Opening Date

Technical bids will be opened and evaluated.

Today

Tender Documents

Download All (ZIP) ↓
xls

BOQ_115239.xls

html

c0fba5cc-c076-4648-9720-97529c822742.html

pdf

tenderdocument.pdf

pdf

Tendernotice_1 (14).pdf

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