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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹272Accepted-AOC | ₹272 Quoted ₹276 | 1 | Accepted-AOC Accepted |
| 2 | 2₹282Rejected-Finance JHAJJAR | JHAJJAR | HARYANA | 124021 | ₹282 | 2 | Rejected-Finance Rejected |
| 3 | 3₹296Rejected-Finance 3873 URBAN ESTATE JIND | JIND | JIND | HARYANA | ₹296 | 3 | Rejected-Finance Rejected |
| 4 | 4₹307Rejected-Finance MAJRA D JHAJJAR | JHAJJAR | HARYANA | 124021 | ₹307 | 4 | Rejected-Finance Rejected |
| Sl No | Description | Qty | Unit | R S LABOUR AND TRANSPORT CONTRACTOR L3 | SHREE BALAJI TRANSPORT COMPANY L1 | Jagbir singh s/o shri dariya singh L2 | M/s AJMER SINGH TRANSPORT SERVICE MAJRA DUBALDHAN L4 |
|---|---|---|---|---|---|---|---|
| 1.01 | Labour & Cartage Works | 1 | Nos | 296 ₹296 | 276 ₹276 | 282 ₹282 | 307 ₹307 |
Tender Value
₹96 L
EMD Value
₹4.8 L
Closing Date
20 Dec 2025, 5:00 pmClosed
DFSC
DFSC Hisar
Kheri Jalab MLC Tender Year 2026-27
2025_HRY_488929_1
Kheri Jalab MLC Tender Year 2026-27
Open Tender
Miscellaneous
365 days
Works
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹4.8 L
19 Mar 2026
11 Dec 2025
22 Dec 2025
11 Dec 2025
20 Dec 2025
11 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
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
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fin_eval.pdf
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details.html
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Tendernotice_1.pdf
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BOQ_567099.xls
BOQ • 0.25 MB
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