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| # | Company | Status |
|---|---|---|
| 1 | Accepted-Technical | Accepted-Technical Bid Documents are valid, bid Accepted |
| 2 | Rejected-Technical | Rejected-Technical Bid documents are not valid, bid rejected |
| 3 | Rejected-Technical | Rejected-Technical Bid documents are not valid, bid rejected |
Tender Value
₹26.3 L
EMD Value
₹52,698
Closing Date
8 Jan 2026, 12:30 pmClosed
Collector Bhandara
Dso Office,Collector Office Bhandara
Regarding freight rates have been fixed for the period 2026 to 2028 for handling food grains in the government grain at Pauni godowns Tah Pauni District Bhandara.
2025_BHNDR_1261027_6
Collofcbhn/Dso/Hamal/333/2025
Open Tender
Miscellaneous Services
Percentage
1095 days
Bhandara
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹52,698
Dso Office,Collector Office Bhandara
4 Feb 2026
18 Dec 2025
9 Jan 2026
18 Dec 2025
8 Jan 2026
18 Dec 2025
22 Dec 2025
Select, At Par, Excess (+), Less (-) IOCL Select Excess (+) Less (-) Excess (+) Less (-)
Tender Inviting Authority: District Supply Office,Collector Office Bhandara.
Name of Work:Regarding freight rates have been fixed for the period 2026 to 2028 for handling food grains in the government grain at Pauni godowns Tah Pauni District Bhandara.
Contract No:Collofcbhn/Dso/Hamal/333/2025
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Item Description शासकीय गोदामातील अन्नधान्य हाताळणुक हमाली कामाची बाब 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 Rs. P 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 Without Taxes in Rs. P TOTAL AMOUNT Without Taxes in Rs. P TOTAL AMOUNT In Words
1 अ-(एक) BI01010001010000000000000515BI0100001113 1 Quintal 18.55 Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
2 ब-(दोन) BI01010001010000000000000515BI0100001118 1 Quintal 10.42 Excess(+) Full Conversion INR 1.02 Construction of chamber for 100mm sluice plates item2 213 Nos
Total in Figures 4 Construction of chamber for 100mm sluice plates item5 10 Nos
Quoted Rate in Figures Select
Quoted Rate in Words
tech_eval.pdf
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details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.43 MB
gr.pdf
Other Document • 0.38 MB
BOQ_2173267.xls
BOQ • 0.36 MB
tenderdoc.pdf
Tender Documents • 15.75 MB
otherdoc.pdf
Additional Documents • 2.03 MB
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