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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr Quoted ₹15.21 | L1 | Accepted-AOC L1 |
| 2 | Not Admitted-Finance 0 MAIN ROAD GHATSHILA GHATSHILA EAST SINGHBHUM JHARKHAND 832303 UDYAM JH 06 0004744 | EAST SINGHBUM | JHARKHAND | 832303 | - | - | Not Admitted-Finance Not qualified for AOC |
| 3 | Not Admitted-Finance | - | - | Not Admitted-Finance Not qualified for AOC |
| Sl No | Description | Qty | Unit | THE NAMWAL COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED L1 |
|---|---|---|---|---|
| 1.01 | Labour and Cartage work | 1 | Nos | 229 ₹229 |
Tender Value
₹1.5 Cr
EMD Value
₹7.3 L
Closing Date
22 Dec 2025, 5:00 pmClosed
DFSC Rewari
Room no 313 DFSC Rewari
as per term and conditions
2025_HRY_489912_1
Re Food Supply MLC Rewari 2026-27
Open Tender
Miscellaneous
Rewari
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹7.3 L
Yes
13 Mar 2026
15 Dec 2025
23 Dec 2025
15 Dec 2025
22 Dec 2025
15 Dec 2025
15 Dec 2025 - 22 Dec 2025
Select, Excess (+), Less (-) Less (-)
Tender Inviting Authority: District Food Civil Supplie & Consumer Affair Controller Rewari
Name of Work: Labour and Cartage of Food Grains and Stock Articles For the year 2026-27 Rewari Mandi.
Contract No: 01274-225214
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 Labour and Cartage 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
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fin_eval.pdf
aoc.pdf
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details.html
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Tendernotice_1.pdf
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Tendernotice_2.pdf
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BOQ_568153.xls
BOQ • 0.23 MB
R4Tender.pdf
Additional Documents • 0.43 MB
MLC202627.pdf
Additional Documents • 10.21 MB
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