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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹48.90Accepted-AOC | ₹48.90 Quoted ₹49 | 1 | Accepted-AOC Accpted |
| 2 | 2₹49.21Rejected-Finance | ₹49.21 | 2 | Rejected-Finance Rejected |
| Sl No | Description | Qty | Unit | SHREE GANESH TRANSPORT COMPANY L1 | AMIT MADAAN AND COMPANY L2 |
|---|---|---|---|---|---|
| 1.01 | Transportation | 1 | Nos | 49 ₹49 | 49.21 ₹49.21 |
Tender Value
₹44.2 L
EMD Value
₹2.2 L
Closing Date
3 Mar 2026, 9:00 amClosed
DFSC Hisar
DFSC office Hisar
Agroha MTC Tender Year 2026-27
2026_HRY_505088_1
Agroha MTC Tender Year 2026-27
Open Tender
Miscellaneous
365 days
Hisar
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹2.2 L
20 Mar 2026
25 Feb 2026
3 Mar 2026
25 Feb 2026
3 Mar 2026
25 Feb 2026
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
1.01 Transportation BI01010001010000000000000515BI0100001113 0.000 Nos Excess(+) Full Conversion INR
Total in Figures
Quoted Rate in Figures Select
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