| Organisation Chain |
Regional Food Controller Garhwal||R.S.F.O||DSO Uttarkashi||ARO Uttarkashi |
| Tender Reference Number |
160 |
| Tender ID |
2026_RFCG_95647_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| 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 |
DD - Demand Draft |
| 2 |
FDR - Fixed Deposit Receipt |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
nit |
.pdf |
|
|
tender doc |
.pdf |
| 2 |
Finance |
boq |
.xls |
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|
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| |
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| |
| Tender Fee in ₹
|
590 |
| Fee Payable To |
DSO UTTARKASHI |
Fee Payable At |
SBI UTTARKASHI |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
16,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DSO UTTARKASHI |
EMD Payable At |
SBI UTTARKASHI |
|
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| |
| Title |
TRANSPORT OF FOOD GRAIN FROM BASE DEPOT VIKASHNAGAR TO INTERIOR GODOWN TALUKA UTTARKASHI |
| Work Description |
TRANSPORT OF FOOD GRAIN FROM BASE DEPOT VIKASHNAGAR TO INTERIOR GODOWN TALUKA UTTARKASHI |
| NDA/Pre Qualification |
FULLFILL ALL TERMS AND CONDITION AS PER TENDER DOC. |
| Independent External Monitor/Remarks |
DM UTTARKASHI
CTO UKI
ARTO UKI |
| Tender Value in ₹ |
5,10,000 |
Product Category |
Miscellaneous Services |
Sub category |
food grains |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
| Location |
UTTARKASHI |
Pincode |
249193 |
Pre Bid Meeting Place |
DSO OFFICE UKI |
| Pre Bid Meeting Address |
DSO OFFICE GANGOTRI BHAWAN COLLECTORATE CAMPUS UTTARKASHI |
Pre Bid Meeting Date |
21-May-2026 11:00 AM |
Bid Opening Place |
DSO OFFICE UKI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
18-May-2026 05:10 PM |
Bid Opening Date |
02-Jun-2026 11:00 AM |
| Document Download / Sale Start Date |
18-May-2026 05:10 PM |
Document Download / Sale End Date |
01-Jun-2026 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
18-May-2026 05:10 PM |
Bid Submission End Date |
01-Jun-2026 06:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
tenderdocrh.pdf
|
tender doc |
4178.66 |
| 2 |
BOQ |
BOQ_113080.xls
|
boq |
230.00 |
|
|
|
| |
| 1 |
Revise Condition |
Technical Bid |
 |
|
|
| |
| Name |
DSO UTTARKASHI |
| Address |
DSO OFFICE GANGOTRI BHAWAN COLLECTORATE CAMPUS UTTARKASHI |
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