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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹134Accepted-AOC H NO 630 16 JHABAR NAGAR PALWAL TEH DISTRICT PALWAL | PALWAL | PALWAL | HARYANA | ₹134 | L1 | Accepted-AOC Founds L1 |
| 2 | Not Admitted-Finance H NO 787 22 JHANG COLONY NEAR FOREST DEPARTMENT OFFICE ROHTAK 124001 | ROHTAK | ROHTAK | HARYANA | 124001 | - | - | Not Admitted-Finance Not qualified for AOC |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| Sl No | Description | Qty | Unit | Hemant aggarwal L1 |
|---|---|---|---|---|
| 1.01 | Transportation work | 1 | Nos | 139 ₹139 |
Tender Value
₹4 L
EMD Value
₹40,000
Closing Date
23 Dec 2025, 5:00 pmClosed
DFSC NUH
Mini Sectt. Nuh
Re-Tender of Transportation 2026-27 for Taoru Mandi
2025_HRY_490029_1
Re-Tender of Transportation 2026-27 for Taoru Mandi
Open Tender
Miscellaneous
365 days
Nuh
As per tender documents
3 documents required · 3 mandatory
₹1,180
Yes
₹40,000
30 Mar 2026
18 Dec 2025
24 Dec 2025
18 Dec 2025
23 Dec 2025
18 Dec 2025
Select, Excess (+), Less (-) Less (-)
Tender Inviting Authority: District Food Civil Supplie & Consumer Affair Controller Nuh
Name of Work: Transportation Work of Food Grains and Stock Articles For the year 2026-27 Tauru Mandi.
Contract No: 01267-274615
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 In (%) Above BASIC RATE To be entered by the Bidder in figures 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 work 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
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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Tendernotice_1.pdf
PDF • 0.44 MB
BOQ_568258.xls
BOQ • 0.27 MB
MTC.pdf
Additional Documents • 8.12 MB
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