Tender for Tender for Handling Work For Paddy, Jwar, Bajara, Makka Purchase Year 2026-27 And Wheat Purchase 2027-28 For Lataon, Chandauli
Tender Value
Ref. Documents
Estimated cost
Bid Submission
25 Aug 2026
7 days left
EMD
30000
Bank guarantee accepted
Document Fee
590
Non-refundable
Tender Type
Online
Tender Overview
Organization
Tender ID
Competition Type
NCB
Bidding Type
Tender
Location / State
Varanasi → Uttar Pradesh
EMD Exemption
Not Available
Quantity
Not Available
Website
Contact Person
Address
Project Description
Tender for Handling Work For Paddy, Jwar, Bajara, Makka Purchase Year 2026-27 And Wheat Purchase 2027-28 For Lataon, Chandauli
BOQ
| Sl. No. | Item Description |
| 1 | Percentage BoQ BoQ_Ver3.0 Percentage Normal INR Only INR Select, At Par, Excess (+), Less (-) IOCL Tender Inviting Authority : REGIONAL FOOD CONTROLLER, VARANASI REGION, VARANASI Name of Work: KMS 2026-27 & RMS 2027-28 (HANDLING WORK) Contract No: 2289/11-08-2026 Name of the Bidder/ Bidding Firm / Company : DISTRICT- 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. Work Description Item Code / Make Quantity Percentage To be entered by the Bidder Percentage in Words 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 |
| 2 | PADDY, BAJARA, MAKKA & WHEAT PURCHASE HANDLING WORK |
| 3 | Loading of foodgrain bags into vehicles and transportation from block godown to fair price shop and unloading there upon. Total in Figures 10.547 10.547 INR Ten and Paise Fifty Five Only 4.0 Construction of chamber for 100mm sluice plates item5 10.0 Nos Quoted Rate in Figures fufonk dh nj Hkkjr ljdkj dh dkLV'khV ds lkis{k ¼njsa n'keyo dh nkss vadks rd vafdr dh tk;sxh½ Select 0.0 0.0 INR Zero Only Quoted Rate in Words INR Zero Only Please Enable Macros to View BoQ information |
AI Tender Summary
Tender Timeline
Aug 12, 2026
11:30 IST
Tender Published
Tender notice published.
CompletedAug 25, 2026
17:00 IST
Bid Submission Deadline
Online submission via eProcurement portal.
Upcoming · 7 daysAug 25, 2026
Bid Opening Date
Technical bids will be opened and evaluated.
Upcoming · 7 daysTender Documents
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