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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹244Admitted-Finance 189K DEVENDRA KUMAR AGARWAL RAM LAXMAN COLONY WARD NO 6 NAWA CITY NAGOUR RAJASTHAN NAWA CITY | ₹244 | L1 | Admitted-Finance |
| 2 | L1₹244Admitted-Finance | ₹244 | L1 | Admitted-Finance |
| 3 | L2₹270+₹26 (10.7%)Admitted-Finance | ₹270+₹26 (10.7%) | L2 | Admitted-Finance |
| Sl No | Description | Qty | Unit | DEEPAK BARDANA TRADING CO L1 | GARG CHEMTRADE L1 | TRIMURTI SALT MANUFACTURING COMPANY L2 |
|---|---|---|---|---|---|---|
| 1.00BOQ 1 | ||||||
| 1.01 | SALT | 1 | QTL | 244 ₹244 Lowest | 244 ₹244 Lowest | 270 ₹270 |
Tender Value
₹12 L
EMD Value
₹24,000
Closing Date
27 Jan 2026, 3:00 pmClosed
MANAGER CFP
LAMBIYAKALAN
TENDER FOR SUPPLY OF SALT
2026_RCDF_527188_1
CFPLAMBIYAKALAN/25-26/5710
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Miscellaneous Services
Item Rate
LAMBIYAKALAN
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,180
MANAGER CFP LAMBIYAKALAN/MD RISL
₹24,000
LAMBIYAKALAN
12 Feb 2026
13 Jan 2026
28 Jan 2026
13 Jan 2026
27 Jan 2026
19 Jan 2026
16 Jan 2026
Select, Excess (+), Less (-) Less (-)
Tender Inviting Authority: CATTLE FEED PLANT LAMBIYAKALAN
Name of Work: TENDER FOR SUPPLY OF SALT
Contract No: CFP-LAMBIYAKALAN/2025-26/5710 DATED-12/01/2025
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Item Description Item Code / Make Quantity Units Estimated Rate Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency RATE IN PER QTL 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 AMOUNT TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
1 BOQ 1 itemH1 1 Construction of chamber for 100mm sluices valve item1 10 1 Nos
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stage.html
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tech_eval.pdf
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details.html
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Tendernotice_1.pdf
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TD-SALT-SUPPLY.pdf
Tender Documents • 0.66 MB
BOQ_940905.xls
BOQ • 0.33 MB
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