Indian Army Goods Transport Service Tender 40-80 FT Flatbed Trucks Rajasthan 2026
Indian Army
JALPAIGURI, WEST BENGAL
Bid Publish Date
09-Jan-2026, 5:47 pm
Bid End Date
30-Jan-2026, 6:00 pm
EMD
₹1,00,000
Value
₹50,00,000
Location
Progress
Quantity
7924
Bid Type
Two Packet Bid
Food Corporation Of India invites bids for Goods Transport Services per MT for movement of food grains on the Gharaunda to Bagpat route, with the work location in Panchkula, Haryana. The project carries an estimated value of ₹5,000,000 and an EMD of ₹100,000. Bid quantity/duration can be adjusted within a 25% tolerance at contract issuance or before issuance, reflecting flexible deployment. Payment must be made online to State Bank of India, with proof of RTGS/NEFT transfer. This tender sits within the government procurement framework and requires compliant transport bidders to align with stipulated terms. Unique aspect: no BOQ items provided, but route-specific transport for food grains is defined, with a clear 25% adjustment clause.
EMD amount and online payment method with transfer proof
Contract quantity/duration may vary by up to 25%
Route-specific transport for Gharaunda to Bagpat under Panchkula, Haryana
EMD is paid online to SBI; bid must include transfer proof and reference to bid number
No explicit delivery window provided; bidders must demonstrate capability to transport per MT on Gharaunda-Bagpat route
Not specified in available data; standard government transport contract penalties may apply per NIT terms
Proven experience in per MT goods transport of food grains
Financial capability to handle a ₹5,000,000 contract value
GST registration and PAN verification
Compliance with RTGS/NEFT payment submission and bid proof
Indian Army
JALPAIGURI, WEST BENGAL
Marketing Division
KANPUR NAGAR, UTTAR PRADESH
Indian Navy
NAGAPATTINAM, TAMIL NADU
Uttar Pradesh Power Corporation Limited (uppcl)
GONDA, UTTAR PRADESH
Directorate Of Purchase And Stores
HYDERABAD, TELANGANA
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar transport contracts
Financial statements / turn over documentation
EMD payment proof (online transfer receipt with bid number and entity name)
Technical bid submission documents
OEM authorization (if applicable)
Any route-specific compliance certificates (if required)
Bidders must register with FCI, provide GST and PAN, demonstrate prior per MT transport experience, and submit online EMD of ₹100,000 to SBI via account 10275349442. Include proof of RTGS/NEFT and ensure route capability; follow NIT/MTF terms and upload OEM or certifications as required.
Required documents include GST certificate, PAN, company financial statements, experience certificates for similar transport, EMD proof, technical bid, and any OEM authorizations. Ensure bids reflect Gharaunda to Bagpat route and demonstrate capacity for estimated value ₹5,000,000.
The EMD for this tender is ₹100,000. Payment must be online via RTGS/NEFT to FOOD CORPORATION OF INDIA, SBIN0001509, and bidders must upload transfer proof with their bid against the specified bid number.
The buyer can adjust contract quantity or duration by up to 25% at contract issuance or during execution. Bidders must agree to revised scope without refusing later adjustments, ensuring readiness to scale transport capacity on the Gharaunda-Bagpat route.
Payments follow standard government terms; EMD paid online; final payment terms typically align with delivery and acceptance milestones per NIT terms. Bidders should confirm specific payment milestones in the issued contract and ensure SBI RTGS/NEFT payment readiness.
No explicit technical standards are listed in the available data. Bidders should provide GST, PAN, experience certificates, financials, and any OEM authorizations. Ensure compliant transport capabilities for food grains on Gharaunda to Bagpat route and adhere to NIT/MTF terms.
Deadline details are not provided in the available data. Bidders should monitor the official portal for NIT/MTF release, ensure readiness with online EMD and transfer proof, and comply with the buyer-added ATC terms as per the NIT.
Verify EMD payment by checking SBI transfer receipt against bid number and firm name, and upload scanned proof with the online bid. Ensure the amount is ₹100,000 and the account details match SBIN0001509, 10275349442, Panchkula Sector 10.
Co-operation Department
📍 PANCHKULA, HARYANA
Co-operation Department
Co-operation Department
Co-operation Department
Co-operation Department
📍 PANCHKULA, HARYANA
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SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS