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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1 LAccepted-AOC | ₹1 L Quoted ₹47 | L1 | Accepted-AOC Accepted |
| 2 | L2₹57Rejected-Finance | ₹57 | L2 | Rejected-Finance Rejected |
| 3 | L3₹58Rejected-Finance HARI MARKET NEAR RAGHUNATH BAZAR HARI MARKET HARI MARKET JAMMU JAMMU KASHMIR 180001 UDYAM JK 07 0071357 | JAMMU | JAMMU AND KASHMIR | 180001 | ₹58 | L3 | Rejected-Finance Rejected |
| Sl No | Description | Qty | Unit | JARNAIL SINGH AND COMPANY L1 | S.G. TRADING CO. L3 | M/S GANPATI TRANSPORT COMPANY L2 |
|---|---|---|---|---|---|---|
| 1.01 | Transportation Work | 1 | Nos | 47 ₹47 | 58 ₹58 | 57 ₹57 |
Tender Value
₹10 L
EMD Value
₹50,000
Closing Date
13 Jan 2026, 2:00 pmClosed
DFSC
DFSC Office
ReTender for Transportation of Food Grains and Stock Articles for the Year 2026-27 in Fatehabad District Bhirdana Mandi
2026_HRY_495430_1
Transportation ReTender Bhirdana Mandi
Open Tender
Miscellaneous
365 days
DFSC Office
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,180
₹50,000
27 Mar 2026
7 Jan 2026
13 Jan 2026
7 Jan 2026
13 Jan 2026
7 Jan 2026
Select, Excess (+), Less (-) Less (-)
Tender Inviting Authority: District Food Civil Supplie & Consumer Affair Controller Fatehabad
Name of Work: Transport of Food Grains & Stock Articles For the year 2026-27
Contract No: 01667-230773
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 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
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