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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37Accepted-AOC SHOP NO 243 NEW GRAIN MANDI KARNAL | ₹37 | L1 | Accepted-AOC AS SLC |
| 2 | L2₹40Rejected-Finance | ₹40 | L2 | Rejected-Finance AS PER SLC DECISION. |
| 3 | L2₹40Rejected-Finance HOUSE NO 3230 13 SHIV COLONY RADAUR | RADAUR | YAMUNA NAGAR | HARYANA | ₹40 | L2 | Rejected-Finance AS PER SLC DECISION. |
| 4 | L3₹59Rejected-Finance NEAR BMD MANDIR VPO MAJRA BARI JHAJJAR | ₹59 | L3 | Rejected-Finance HIGHER RATE |
| Sl No | Description | Qty | Unit | MALIK TRANSPORT COMPANY L3 | Mohinder Pal L1 | M/S SUMIT SHARMA AND COMPANY L2 | YASHVEER L4 |
|---|---|---|---|---|---|---|---|
| 1.01 | Transportation work for foodgrains and stock articles for 2026-27 | 1 | Qtl | 58 ₹58 | 54 ₹54 | 55 ₹55 | 59 ₹59 |
Tender Value
₹1.4 Cr
EMD Value
₹7.0 L
Closing Date
2 Jan 2026, 9:00 amClosed
DFSC YNGR
DFSC YNR
MTC SARASWATI NAGAR 2026 3
2025_HRY_493073_1
MTC SARASWATI NAGAR 2026 3
Open Tender
Miscellaneous
365 days
YAMUNANAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹7.0 L
14 Apr 2026
26 Dec 2025
2 Jan 2026
26 Dec 2025
2 Jan 2026
26 Dec 2025
Select, Excess (+), Less (-) Less (-)
Tender Inviting Authority: DFSC, Yamunanagar
Name of Work: Transport work for foodgrains and stock articles of Saraswati Nagar mandi in District Yamunanagar for the period 01-04-2026 to 31-03-2027
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 Above % rates on basic rates To be entered by the Bidder in Rs. P 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 Rate In Words
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