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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7,057Accepted-AOC | ₹7,057 | L1 | Accepted-AOC ok |
| 2 | Rejected-Technical | - | - | Rejected-Technical not eligible |
| Sl No | Description | Qty | Unit | Hitech Industries Ltd L1 |
|---|---|---|---|---|
| 1.00LN-2 Container | ||||
| 1.01 | 1-2 Ltr | 1 | Nos | 7,370 ₹8,696.60 |
| 1.02 | BA 3-4 Ltr | 1 | Nos | 7,790 ₹9,192.20 |
| 1.03 | 3-9 Ltr | 1 | Nos | 12,660 ₹14,938.80 |
| 1.04 | 5 Ltr | 1 | Nos | 12,660 ₹14,938.80 |
| 1.05 | 11-15 Ltr | 1 | Nos | 13,130 ₹15,493.40 |
| 1.06 | 24-26 Ltr | 1 | Nos | 20,500 ₹24,190 |
| 1.07 | 32-35 Ltr | 1 | Nos | 20,593 ₹24,299.74 |
| 1.08 | 45 Ltr | 1 | Nos | 33,390 ₹39,400.20 |
| 1.09 | 47-50 Ltr | 1 | Nos | 33,390 ₹39,400.20 |
Updated dates
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
10 Mar 2026, 10:00 amClosed
General Manager
Verka Head Office
Purchase of LN2 Containers
2026_Coop_159540_1
PSF/PUR/FEB/2026/001
Open Tender
Miscellaneous Goods
365 days
Verka Head Office
Please refer Tender documents.
3 documents required · 3 mandatory
₹200
₹1 L
Verka Head Office
3 Jun 2026
6 Feb 2026
10 Mar 2026
6 Feb 2026
10 Mar 2026
6 Feb 2026
12 Feb 2026
Technical Bid Condition
Name of Bidder:
Name of Work:- supply of LN-2 Container
Sr. No. Criteria Supporting Documents to be Submitted Attached documents check List YES/NO
1 Prescribed EMD/Shall be submitted through online i.e credit/debit card/ NEFT/ RTGS,OTC,internet Banking. Scanned copy of EMD Deposited
2 Must be registered under GST.
3 Bidder Assesment in prescribed format. Scanned copy
4 Must not be blacklisted by any Central / State Government and Public Sector including corporative Milk Federation Unions. A duly notarized affidavit, not older than six (6) months from the date of submission
5 Bidder should have Minimum Two years experience of similar line. declaration
6 Term& Conditions & specifications duly signed under company seal. Scanned copy
7 Submit a scanned copy of BIS certificate /licence for the tendered item of required -Do-
8 The Bidder should be maufacuturer, certificate to be attached -Do-
9 Attach copy of latest balance sheet i.e. 2024-25 duly certified by CA with UDIn No. -Do-
Note:- Kindly attach all above mentioned documents properly, if any document is as required above not attached then the bid shall be treated as non compliant and bid shall be rejected on technical ground and no permission shall be granted to accept any document after the technical bid is open only the bidder may be asked to clarify if any of the document uploaded by his/her is found illegible.
Item Wise BoQ 15
Select, Excess (+), Less (-)
Tender Inviting Authority: General Manager Purchase
Name of Work:supply of LN-2 Containers
Contract No: PSF/PUR/Feb/2026
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Item Description Item Code / Make Quantity Units Estimated Rate in Rs. P 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 Rs. P Excise Duty Amount in INR Rs. P GST % Freight Charges ( Unloading & Stacking) in Rs. P Any Other Taxes in Rs. P Any Other Duties/Levies in Rs. P 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
1 LN-2 Container
1.01 1-2 Ltr item1 Nos Excess(+) Full Conversion INR
1.02 BA 3-4 Ltr item2 Nos Excess(+) Full Conversion INR
1.03 3-9 Ltr item3 Nos Excess(+) Full Conversion INR
1.04 5 Ltr item31 Nos Excess(+) Full Conversion INR
1.05 11-15 Ltr item4 Nos Excess(+) Full Conversion INR
1.06 24-26 Ltr item5 Nos Excess(+) Full Conversion INR
1.07 32-35 Ltr item6 Nos Excess(+) Full Conversion INR
1.08 45 Ltr item7 Nos Excess(+) Full Conversion INR
1.09 47-50 Ltr item8 Nos Excess(+) Full Conversion INR
1.1 50-55 Ltr item9 Nos Excess(+) Full Conversion INR
1.12 50-60 Ltr item10 Nos Excess(+) Full Conversion INR
1.13 Semen Container item11 Nos Excess(+) Full Conversion INR
Total in Figures
Quoted Rate in Figures Select %
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