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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44 LAccepted-AOC 0 MAIN ROAD GHATSHILA GHATSHILA EAST SINGHBHUM JHARKHAND 832303 UDYAM JH 06 0004744 | EAST SINGHBUM | JHARKHAND | 832303 | ₹44 L Quoted ₹81 | L1 | Accepted-AOC Accepted |
| 2 | L2₹85Rejected-Finance | ₹85 | L2 | Rejected-Finance Rejecte |
| 3 | L3₹90Rejected-Finance | ₹90 | L3 | Rejected-Finance Rejected |
| 4 | L4₹90.90Rejected-Finance | ₹90.90 | L4 | Rejected-Finance Rejected |
| Sl No | Description | Qty | Unit | BALAJI TRANSPORT COMPANY L1 | KRISHNA LOGISTIC CO L3 | K.R.AND COMPANY L2 | M/S AGAM TRANSPORT COMPANY L4 |
|---|---|---|---|---|---|---|---|
| 1.01 | Transportation Work | 1 | Nos | 81 ₹81 | 90 ₹90 | 85 ₹85 | 90.9 ₹90.90 |
Tender Value
₹44 L
EMD Value
₹2.2 L
Closing Date
22 Dec 2025, 9:00 amClosed
DFSC
DFSC Office
ReTender for Transportation of Food Grains and Stock Articles for the Year 2026-27 in Fatehabad District Bhattu Mandi
2025_HRY_489472_1
Transportation ReTender Bhattu Mandi
Open Tender
Miscellaneous
365 days
DFSC Office
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,180
₹2.2 L
16 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: 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
1.01 Transportation Work 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
aoc.pdf
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Tendernotice_1.pdf
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BOQ_567662.xls
BOQ • 0.23 MB
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