| Organisation Chain |
Rajya Krishi Utpadan Mandi Parishad,UP||DDAM Faizabad||Safdarganj Mandi |
| Tender Reference Number |
KUMS/SAFAI/2025-26/2025-318 Date 27-05-2025 |
| Tender ID |
2025_RKUMP_1043778_2 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Services |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
| Offline |
| 1 |
BC - Bankers Cheque |
| 2 |
FDR - Fixed Deposit |
| 3 |
RTGS - RTGS Payment |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
pdf |
.pdf |
| 2 |
Finance |
boq |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
590 |
| Fee Payable To |
APMC SAFDARGANJ |
Fee Payable At |
BARABANKI |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
36,648 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
APMC SAFDARGANJ |
EMD Payable At |
BARABANKI |
|
|
|
| |
|
|
| |
| Title |
Cleaning work of food grains, fruits and vegitables and office, residence, road drain, of new market place haidergarh barabanki |
| Work Description |
Cleaning work of food grains, fruits and vegitables and office, residence, road drain, of new market place haidergarh barabanki |
| NDA/Pre Qualification |
TENDER REQUIREMENT DOCUMENTS |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Services |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
NA |
| Location |
HAIDERGARH BARABANKI |
Pincode |
225412 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Mandi Samiti Safdarganj Barabanki |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
10-Jun-2025 09:00 AM |
Bid Opening Date |
16-Jun-2025 05:30 PM |
| Document Download / Sale Start Date |
10-Jun-2025 09:00 AM |
Document Download / Sale End Date |
16-Jun-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
10-Jun-2025 09:00 AM |
Bid Submission End Date |
16-Jun-2025 05:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_1901971.xls
|
BOQ |
278.00 |
| 2 |
Tender Documents |
RETENDER.pdf
|
DOCUMENTS |
1740.46 |
|
|
|
| |
| Name |
MANDI SACHIV SAFDARGANJ |
| Address |
MANDI SACHIV SAFDARGANJ BARABANKI |
|
| |
|
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| |
