GEM

Contract Bidding Open For FPO - Black Gram Dal (Urad) in BAREILLY, UTTAR PRADESH

Posted

06 Jun 2025, 12:26 pm

Deadline

07 Jul 2025, 02:00 pm

Progress

Issue06 Jun 2025, 12:26 pm
Technical07 Jul 2025, 12:08 pm
Financial
AwardPending
Explore all 3 tabs to view complete tender details

Quantity

600

Categories 1

A tender has been published for The issuing authority FPO - Black Gram Dal (Urad) in BAREILLY, UTTAR PRADESH. Quantity: 600 by. Submission Deadline: 07-07-2025 14: 00: 00. Check eligibility and apply.

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Corrigendum Updates

2 Updates
#1

Update

01 Jul 2025
#2

Update

19 Jun 2025

Technical Results

S.No Seller Item Date Status
1M/S MANORAMA ENTERPRISESĀ Ā Ā Under PMAMake : SFAC--KORIYA AGRO PRODUCER COMPANY LIMITED Model : FPO - Black Gram Dal07-07-2025 12:08:06Qualified

Financial Results

Rank Seller Price Item
L1M/S MANORAMA ENTERPRISESĀ Ā Ā Under PMA₹1,14,600Item Categories : FPO - Black Gram Dal (Urad)

Frequently Asked Questions

## FAQs
What are the eligibility requirements for participating in this tender?

The eligibility requirements include being a registered entity, having a valid GST registration, and demonstrating prior experience in supplying agricultural products, specifically pulses, to government or recognized bodies.

What certifications are required for this tender?

Bidders must submit relevant certificates that affirm the quality of the black gram dal. This may include quality assurance certificates or certifications indicating adherence to safety and organic standards, depending on the product offered.

How is the registration process for prospective bidders?

The registration process involves creating an account on the designated procurement portal and completing the necessary documentation. Bidders must ensure their profiles are updated and include all requisite details for the smooth submission of their tender proposal.

What formats are accepted for document submissions?

All documents related to the tender submission must be submitted in prescribed electronic formats as specified on the procurement portal. Commonly accepted formats typically include PDF and DOC, but bidders are advised to consult the portal guidelines for specifics.

What payment terms are stipulated for this tender?

The payment terms will be outlined in the contract awarded to the successful bidder. Generally, payments may include an advance payment followed by milestone payments based on the successful delivery of the products as outlined in the tender specifications.

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