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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52Accepted-AOC | ₹52 | L1 | Accepted-AOC FINANCIAL ACCEPTED AFTER NEGOTIATION 52 |
| 2 | Not Admitted-Finance 0 MAIN ROAD GHATSHILA GHATSHILA EAST SINGHBHUM JHARKHAND 832303 UDYAM JH 06 0004744 | EAST SINGHBUM | JHARKHAND | 832303 | - | - | Not Admitted-Finance Not qualified for AOC |
| 3 | Not Admitted-Finance 1350 B SHYAM LAL BAGH NEAR NAND CINEMA HISAR 125001 | HISAR | HARYANA | 125001 | - | - | Not Admitted-Finance Not qualified for AOC |
| 4 | Not Admitted-Finance | - | - | Not Admitted-Finance Not qualified for AOC |
| Sl No | Description | Qty | Unit | KALU L1 |
|---|---|---|---|---|
| 1.01 | TRANSPORTATION WORKS | 1 | Nos | 52 ₹52 |
Tender Value
₹1 Cr
EMD Value
₹5 L
Closing Date
23 Dec 2025, 5:00 pmClosed
DISTRICT FOOD AND SUPPLIES CONTROLLER BHIWANI
DISTRICT FOOD CIVIL SUPPLIES AND CONSUMER AFFAIRS CONTROLLER BHIWANI ROOM NO 143 FIRST FLOOR MINI SECRATARIATE BHIWANI 127021
TRANSPORTATION WORK OF FOOD GRAINS COARSE GRAINS OIL SEEDS PULSES STOCK ARTICLES
2025_HRY_489322_1
TRANSPORTATION TENDER/BHIWANI/2026/BHIWANI MANDI
Open Tender
Miscellaneous
TRANSPORTATION WORK IN BHIWANI MANDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹5 L
15 Apr 2026
12 Dec 2025
24 Dec 2025
12 Dec 2025
23 Dec 2025
12 Dec 2025
Select, Excess (+), Less (-) Less (-)
Tender Inviting Authority: DISTRICT FOOD, CIVIL SUPPLIES & CONSUMER AFFAIRS CONTROLLER, BHIWANI
Name of Work: TRANSPORTATION OF FOOD GRAINS/COARSE GRAINS/OIL SEEDS/PULSES/ STOCK ARTICLES ETC. FOR 2026-27
Contract No: 01664 - 242125-26
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Works Details Item Code / Make Quantity Units Estimated Rate in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder in Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
1.01 TRANSPORTATION WORKS BI01010001010000000000000515BI0100001113 1 Nos Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures 4 Construction of chamber for 100mm sluice plates item5 10 Nos
Quoted Rate in Figures Select
Quoted Rate in Words
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