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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹91Accepted-AOC | ₹91 | L-1 | Accepted-AOC Accepted |
| 2 | L-2₹95Rejected-Finance | ₹95 | L-2 | Rejected-Finance Due to high rate |
| 3 | L-3₹117Rejected-Finance 3873 URBAN ESTATE JIND | JIND | JIND | HARYANA | ₹117 | L-3 | Rejected-Finance Due to high rate |
| 4 | L-4₹128.77Rejected-Finance 8 16 W E A KAROL BAGH NEW DELHI DELHI 110005 UDYAM DL 01 0045099 07ABCFS4586L1ZM B M R | CENTRAL DELHI | DELHI | 110005 | ₹128.77 | L-4 | Rejected-Finance Due to high rate |
| 5 | L-5₹132Rejected-Finance SHOP NO 243 NEW GRAIN MANDI KARNAL | ₹132 | L-5 | Rejected-Finance Due to high rate |
| Sl No | Description | Qty | Unit | M/s Sushil And Company L4 | R S LABOUR AND TRANSPORT CONTRACTOR L3 | POONAM TRANSPORT COMPANY L1 | MALIK TRANSPORT COMPANY L5 | MAHAVIR TRADING COMP L2 |
|---|---|---|---|---|---|---|---|---|
| 1.00 | Labour and Cartrage Works | 1 | Qtl | 128.77 ₹128.77 | 117 ₹117 | 93 ₹93 | 132 ₹132 | 95 ₹95 |
Tender Value
₹1 Cr
EMD Value
₹5 L
Closing Date
6 Jan 2026, 5:00 pmClosed
DFSC
Mini Secretariat, Room No. 416, 4th floor, panipat
LABOUR CARTAGE WORK
2025_HRY_494124_1
SAMALKHA FOOD 3
Open Tender
Miscellaneous
365 days
SAMALKHA MANDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹5 L
11 Mar 2026
1 Jan 2026
7 Jan 2026
1 Jan 2026
6 Jan 2026
1 Jan 2026
Amount
Labour and Cartrage Works
MAHAVIR TRADING COMP (BID ID -1401352)
R S LABOUR AND TRANSPORT CONTRACTOR (BID ID -1401150)
M/s Sushil And Company (BID ID -1401167)
MALIK TRANSPORT COMPANY (BID ID -1399904)
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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DNITMLC.pdf
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BOQ_572564.xls
BOQ • 0.27 MB
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