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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹148Admitted-Finance TEHRI GARHWAL UTTARAKHAND | TEHRI GARHWAL | UTTARAKHAND | 249001 | ₹148 | L1 | Admitted-Finance |
| 2 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Others-Documents incomplete |
| 3 | Not Admitted-Fee/PreQual/Technical NAINITAL | UTTARAKHAND | 244715 | - | - | Not Admitted-Fee/PreQual/Technical Others-Documents incomplete |
| 4 | Not Admitted-Fee/PreQual/Technical 73 | - | - | Not Admitted-Fee/PreQual/Technical Others-Documents incomplete |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Others-Documents incomplete |
| Sl No | Description | Qty | Unit | ANNU TRADERS L1 |
|---|---|---|---|---|
| 1.00 | jktho xka/kh uoksn; fo|ky; gfj}kj esa v/;;ujr~ Nk=&Nk=kvksa gsrq] mRrjk[k.M 'kklu ds i= la[;k XXIV_B-B42/2023/(E-59019) fnukad 18-10-2023 ds vuqlkj Hkkstu dh nj izfrNk= izfrfnu dh vf/kdre lhek :- 150-00 ¼:- ,d lkS ipkl½ ek= leLr djksa lfgr gSA | 1 | Per STUDENT | 148 ₹148 |
Tender Value
Refer Docs
EMD Value
₹2.5 L
Closing Date
5 Nov 2025, 5:00 pmClosed
Principal
RGNV SHIKARPUR LANDHAURA HARIDWAR
RGNV HARIDWR FOOD TENDER FOR STUDENT STUDENT IN CLASS 6 TO 12
2025_NVH1_88381_1
FOOD TENDER 2025-26
Open Tender
Miscellaneous Services
275 days
Shikarpur Landhaura Haridwar
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹0
₹2.5 L
Yes
26 Nov 2025
29 Oct 2025
7 Nov 2025
29 Oct 2025
5 Nov 2025
30 Oct 2025
Select, Excess (+), Less (-)
Tender Inviting Authority: Principal RGNV Haridwar
Name of Work: Mess Tender
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Item Description (Please check page No. - 2 (per Day Menu) in Tender Document before filling BOQ rate) 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 (Inclusive All TAXES) To be entered by the Bidder in Rs. P Excise Duty Amount in INR Rs. P GST Amount in INR Rs. P 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 TOTAL AMOUNT Without Taxes col (13) = (4) x (7) in Rs. P TOTAL AMOUNT With Taxes col (14) = sum (8) to (13) in Rs. P TOTAL AMOUNT In Words
1 jktho xka/kh uoksn; fo|ky; gfj}kj esa v/;;ujr~ Nk=&Nk=kvksa gsrq] mRrjk[k.M 'kklu ds i= la[;k XXIV_B-B42/2023/(E-59019) fnukad 18-10-2023 ds vuqlkj Hkkstu dh nj izfrNk= izfrfnu dh vf/kdre lhek :- 150-00 ¼:- ,d lkS ipkl½ ek= leLr djksa lfgr gSA item1 1 Per STUDENT 0 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
html • 0.04 MB
techsummary_104864.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 6.83 MB
BOQ_104864.xls
BOQ • 0.23 MB
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