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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 CrAccepted-AOC | ₹3.3 Cr Quoted ₹69 | L1 | Accepted-AOC Accepted |
| 2 | L2₹75+₹6 (8.70%)Rejected-Finance 3873 URBAN ESTATE JIND | JIND | JIND | HARYANA | ₹75+₹6 (8.70%) | L2 | Rejected-Finance Rejected |
| 3 | Rejected-Technical 8 16 W E A KAROL BAGH NEW DELHI DELHI 110005 | CENTRAL DELHI | DELHI | 110005 | - | - | Rejected-Technical Rejected |
| Sl No | Description | Qty | Unit | R S LABOUR AND TRANSPORT CONTRACTOR L2 | M/s V.S. Transport Company L1 |
|---|---|---|---|---|---|
| 1.01 | Labour & Cartage Works | 1 | Nos | 75 ₹75 | 69 ₹69 Lowest |
Tender Value
₹6.5 Cr
EMD Value
₹32.5 L
Closing Date
22 Dec 2025, 9:00 amClosed
DFSC
DFSC Office
ReTender for Labour and Cartage of Food Grains and Stock Articles for the Year 2026-27 in Fatehabad District Tohana Mandi
2025_HRY_489669_1
Labour and Cartage ReTender Tohana Mandi
Open Tender
Miscellaneous
Works
365 days
DFSC Office
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,180
₹32.5 L
11 Mar 2026
15 Dec 2025
22 Dec 2025
15 Dec 2025
22 Dec 2025
15 Dec 2025
Select, Excess (+), Less (-) Less (-)
Tender Inviting Authority: District Food Civil Supplie & Consumer Affair Controller Fatehabad
Name of Work: Labour & Cartage of Food Grains & Stock Articles For the Year 2026-27
Contract No: 01667-230773
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 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 Labour & Cartage Works 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
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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Tendernotice_1.pdf
PDF • 5.50 MB
BOQ_567880.xls
BOQ • 0.23 MB
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