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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹59.33Accepted-AOC 8 16 W E A KAROL BAGH NEW DELHI DELHI 110005 UDYAM DL 01 0045099 07ABCFS4586L1ZM B M R | CENTRAL DELHI | DELHI | 110005 | ₹59.33 | 1 | Accepted-AOC Accepted |
| 2 | 2₹65Rejected-Finance JHAJJAR | JHAJJAR | HARYANA | 124021 | ₹65 | 2 | Rejected-Finance Rejected |
| 3 | 3₹72Rejected-Finance | ₹72 | 3 | Rejected-Finance Rejected |
| 4 | 3₹72Rejected-Finance 3873 URBAN ESTATE JIND | JIND | JIND | HARYANA | ₹72 | 3 | Rejected-Finance Rejected |
| Sl No | Description | Qty | Unit | M/s Sushil And Company L1 | R S LABOUR AND TRANSPORT CONTRACTOR L3 | M/S DALBIR S/O SHER SINGH L2 | AMIT MADAAN AND COMPANY L3 |
|---|---|---|---|---|---|---|---|
| 1.01 | Labour & Cartage Works | 1 | Nos | 59.33 ₹59.33 | 72 ₹72 | 65 ₹65 | 72 ₹72 |
Tender Value
₹72 L
EMD Value
₹3.6 L
Closing Date
3 Jan 2026, 5:00 pmClosed
DFSC
DFSC Hisar
Khanda Kheri MTC Tender Year 2026-27
2025_HRY_493595_1
Khanda Kheri 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
18 Mar 2026
29 Dec 2025
5 Jan 2026
29 Dec 2025
3 Jan 2026
29 Dec 2025
Select, Excess (+), Less (-) Less (-)
Tender Inviting Authority: District Food Civil Supplie & Consumer Affair Controller Hisar
Name of Work: Labour & Cartage 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
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