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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹83.80Accepted-AOC | ₹83.80 Quoted ₹92 | 1 | Accepted-AOC Accepted |
| 2 | 2₹95Rejected-Finance | ₹95 | 2 | Rejected-Finance Rejected |
| 3 | 3₹106Rejected-Finance | ₹106 | 3 | Rejected-Finance Rejected |
| 4 | 4₹126Rejected-Finance 0 MAIN ROAD GHATSHILA GHATSHILA EAST SINGHBHUM JHARKHAND 832303 UDYAM JH 06 0004744 | EAST SINGHBUM | JHARKHAND | 832303 | ₹126 | 4 | Rejected-Finance Rejected |
| Sl No | Description | Qty | Unit | BALAJI TRANSPORT COMPANY L4 | SHREE BALAJI TRANSPORT COMPANY L1 | SHREE GANESH TRANSPORT COMPANY L3 | BBN LOGISTICS CO. L2 |
|---|---|---|---|---|---|---|---|
| 1.01 | Labour & Cartage Works | 1 | Nos | 126 ₹126 | 92 ₹92 | 106 ₹106 | 95 ₹95 |
Tender Value
₹1.3 Cr
EMD Value
₹6.5 L
Closing Date
3 Jan 2026, 5:00 pmClosed
DFSC
DFSC Hisar
Uklana MLC Tender Year 2026-27
2025_HRY_493572_1
Uklana MLC Tender Year 2026-27
Open Tender
Miscellaneous
365 days
Works
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹6.5 L
19 Mar 2026
29 Dec 2025
5 Jan 2026
29 Dec 2025
3 Jan 2026
29 Dec 2025
Select, Excess (+), Less (-) Less (-)
Tender Inviting Authority: District Food Civil Supplie & Consumer Affair Controller Hisar
Name of Work: Labour & Cartage of Food Grains & Stock Articles For the year 2026-27
Contract No: 01662-233944
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 BASIC 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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