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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5 LAccepted-AOC | ₹5 L Quoted ₹33 | L1 | Accepted-AOC Accepted |
| 2 | L2₹5 LAccepted-AOC HARI MARKET NEAR RAGHUNATH BAZAR HARI MARKET HARI MARKET JAMMU JAMMU KASHMIR 180001 UDYAM JK 07 0071357 | JAMMU | JAMMU AND KASHMIR | 180001 | ₹5 L Quoted ₹34 | L2 | Accepted-AOC Accepted |
| 3 | L3₹6 LAccepted-AOC | ₹6 L Quoted ₹59 | L3 | Accepted-AOC Accepted |
| 4 | L4₹75Rejected-Finance | ₹75 | L4 | Rejected-Finance Rejected |
| Sl No | Description | Qty | Unit | S.G. TRADING CO. L2 | BBN LOGISTICS CO. L3 | G J TRANSPORT COMPANY L4 | M/S GANPATI TRANSPORT COMPANY L1 |
|---|---|---|---|---|---|---|---|
| 1.01 | Transportation Work | 1 | Nos | 34 ₹34 | 59 ₹59 | 75 ₹75 | 33 ₹33 |
Tender Value
₹1.6 Cr
EMD Value
₹8 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 Bhuna Mandi
2025_HRY_489489_1
Transportation ReTender Bhuna Mandi
Open Tender
Miscellaneous
365 days
DFSC Office
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,180
₹8 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
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tech_eval.pdf
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