[399 /MAKKA PURCHASE HANDLING WORK FOR AGRA REGION] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
The Department of Food and Civil Supplies is inviting bids for the "399 /MAKKA PURCHASE HANDLING WORK FOR AGRA REGION" through an open tender process. This tender is aimed at procuring services related to the handling of makka purchases in the Agra region. The tender is published under the jurisdiction of the Office of the Regional Food Controller, Agra.
Scope / Work
The work involves handling makka purchases specifically in the Agra region. Bidders are advised to refer to the tender document for detailed pre-qualification criteria. The contract type is tender-based, and the period of work is set for 120 days. Bidders should ensure compliance with the requirements outlined in the tender documents.
Fees & EMD
- Tender Fee: ₹590, payable offline to the RAO at Agra. No exemptions are allowed for the tender fee.
- EMD (Earnest Money Deposit): ₹30,000, also payable offline to the RAO at Agra. Exemptions for EMD are allowed, which may benefit eligible bidders.
Key Dates
- Publish Date: 18-Jun-2026 09:00 AM
- Bid Submission Start Date: 18-Jun-2026 09:00 AM
- Bid Submission End Date: 25-Jun-2026 02:00 PM
- Bid Opening Date: 25-Jun-2026 03:00 PM
- Document Download Start Date: 18-Jun-2026 09:00 AM
- Document Download End Date: 25-Jun-2026 02:00 PM
Bidders should ensure timely submission of bids and download necessary documents within the specified dates.
AI insights
Risk factors
- EMD size
- bid validity of 120 days
- tight submission timelines
- no pre-bid meeting
Financials
| Tender value | Undisclosed |
|---|---|
| EMD amount | ₹30,000 — payable to RAO at AGRA |
| Tender fee | ₹590 — payable to RAO at AGRA |
Payment mode Offline
Timeline
| Publish date | 18 Jun 2026 |
|---|---|
| Bid end | 25 Jun 2026 |
| Opening date | 25 Jun 2026 |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 25-Jun-2026 03:00 PM |
|---|---|
| Bid Submission End Date | 25-Jun-2026 02:00 PM |
| Bid Submission Start Date | 18-Jun-2026 09:00 AM |
| Document Download / Sale End Date | 25-Jun-2026 02:00 PM |
| Document Download / Sale Start Date | 18-Jun-2026 09:00 AM |
| Published Date | 18-Jun-2026 09:00 AM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQformakkaHANDLING.xls | 35 KB | XLS | |
| technicalhandling.pdf | 1.53 MB |
Work details
Location, category, and schedule for this procurement.
| Location | AGRA |
|---|---|
| Category | Miscellaneous Services |
| Period of work | 120 days |
| Bid validity | 120 days |
| Contract type | Tender |
| Pincode | 205208 |
| Bid opening place | AGRA |
| NDA / pre-qualification | PLEAE REFER TENDER DOCUMENT |
399 /MAKKA PURCHASE HANDLING WORK FOR AGRA REGION
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Percentage |
| Tender category | Services |
| No. of covers | 2 |
| Organisation chain | Department of Food and Civil Supplies||Office of Regional Food Controller Agra |
| Source portal | etender.up.nic.in |
Covers (bid packets)
What to submit in each cover, as listed on the tender portal.
| Cover no. | Cover type | Description | Document type |
|---|---|---|---|
| 1 | Fee/PreQual/Technical | TECHNICAL | |
| 2 | Finance | FINANCIAL | .xls |
Authority details
| Inviting authority | REGIONAL FOOD CONTROLLER |
|---|---|
| Address | 4 TH FLOOR AWAS VIKASH PARISHAD PT. DEEN DAYAL UPADYAY PURAM AGRA |
| Payment instruments | Offline (RTGS - RTGS Payment) |
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