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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20 LAccepted-AOC | ₹20 L Quoted ₹69 | L1 | Accepted-AOC Accepted |
| 2 | L2₹87Rejected-Finance | ₹87 | L2 | Rejected-Finance Rejected |
| 3 | L3₹90Rejected-Finance | ₹90 | L3 | Rejected-Finance Rejected |
| Sl No | Description | Qty | Unit | M/S GURU JAMBESHWAR TRANSPORT CO. L3 | M/S MONGA TRANSPORT COMPANY L1 | M/S GANPATI TRANSPORT COMPANY L2 |
|---|---|---|---|---|---|---|
| 1.01 | Transportation Work | 1 | Nos | 90 ₹90 | 69 ₹69 | 87 ₹87 |
Tender Value
₹20 L
EMD Value
₹1 L
Closing Date
5 Jan 2026, 9:00 amClosed
DFSC
DFSC Office
ReTender for Transportation of Food Grains and Stock Articles for the Year 2026-27 in Fatehabad District Ladhuwas Mandi
2025_HRY_492842_1
Transportation ReTender Ladhuwas Mandi
Open Tender
Miscellaneous
365 days
DFSC Office
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,180
₹1 L
13 Mar 2026
29 Dec 2025
5 Jan 2026
29 Dec 2025
5 Jan 2026
29 Dec 2025
Select, Excess (+), Less (-) Less (-)
Tender Inviting Authority: District Food Civil Supplie & Consumer Affair Controller Fatehabad
Name of Work: Transport 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
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