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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹47Accepted-AOC | ₹47 | 1 | Accepted-AOC Accepted |
| 2 | 2₹47Accepted-AOC | ₹47 Quoted ₹48 | 2 | Accepted-AOC Accepted |
| 3 | 3₹47Accepted-AOC | ₹47 Quoted ₹55 | 3 | Accepted-AOC Accepted |
| 4 | 4₹63Rejected-Finance 0 MAIN ROAD GHATSHILA GHATSHILA EAST SINGHBHUM JHARKHAND 832303 UDYAM JH 06 0004744 | EAST SINGHBUM | JHARKHAND | 832303 | ₹63 | 4 | Rejected-Finance Rejected |
| 5 | 5₹63.10Rejected-Finance | ₹63.10 | 5 | Rejected-Finance Rejected |
| Sl No | Description | Qty | Unit | SHRI BANSAL FLOUR MILL L1 | S.S. GROUP L3 | BALAJI TRANSPORT COMPANY L4 | SHREE BALAJI TRANSPORT COMPANY L6 | AJMER SINGH L5 | KALU L2 |
|---|---|---|---|---|---|---|---|---|---|
| 1.01 | Transportation | 1 | Nos | 47 ₹47 | 55 ₹55 | 63 ₹63 | 63.2 ₹63.20 | 63.1 ₹63.10 | 48 ₹48 |
Tender Value
₹71.4 L
EMD Value
₹3.6 L
Closing Date
20 Dec 2025, 5:00 pmClosed
DFSC
DFSC Hisar
Hansi MTC Tender Year 2026-27
2025_HRY_488793_1
Hansi MTC Tender Year 2026-27
Open Tender
Miscellaneous
365 days
Works
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹3.6 L
20 Mar 2026
11 Dec 2025
22 Dec 2025
11 Dec 2025
20 Dec 2025
11 Dec 2025
Select, Excess (+), Less (-) Less (-)
Tender Inviting Authority: District Food Civil Supplie & Consumer Affair Controller Hisar
Name of Work: Transportation of Food Grains & Stock Articles For the year 2026-27
Contract No: 01662-233944
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 BASIC 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
1.01 Transportation 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_eval.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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BOQ_566965.xls
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