BRR : 11272766
Click Here To View Tendering Authority. Technical Bid City/State :  kangra, Himachal Pradesh
Tender Brief : Tender For Short Term Agreement For Sup Of Veg Fresh At Sup Poi Short Term Agreement For Supply Of Veg Fresh At Supply Point Miran Sahib-- Sl. No. Item Description 1 Item Rate Boq Boq_Ver3.0 Item Rate Normal Inr Only Inr Select, Excess (+), Less (-) Less (-) Tender Inviting Authority: Brigadier Army Service Corps, Headquarters 9 Corps 1. Nature Of Work : Supply Of Veg Fresh At Supply Point Asc, Miransahib And Any Other Station (S) Under Supply Point Asc, Miransahib Declared As Such Under Special Conditions Of The Contract. 2. Earnest Money For This Contract Is Rs 11,000/- (Rupees Eleven Thous... Read More
Tender Value
10,97,460
Submission Date
05-06-2026
Participated Bidder List
1 No of Bidder(s)
Sr No. Bidder Name Bid Analytics Technical Bid Financial Bid AOC Bid Value Rank
1 cnet-technologies Bid Analytics
Work Detail
tender for short term agreement for sup of veg fresh at sup poi short term agreement for supply of veg fresh at supply point miran sahib-- sl. no. item description 1 item rate boq boq_ver3.0 item rate normal inr only inr select, excess (+), less (-) less (-) tender inviting authority: brigadier army service corps, headquarters 9 corps 1. nature of work : supply of veg fresh at supply point asc, miransahib and any other station (s) under supply point asc, miransahib declared as such under special conditions of the contract. 2. earnest money for this contract is rs 11,000/- (rupees eleven thousand only) contract no: 5305/cn/6/st-5 bidder name : schedule of works(this boq template must not be modified/replaced by the bidder and the same should be uploaded after filling the relevent columns, else the bidder is liable to be rejected for this tender. bidders are allowed to enter the bidder name and values only ) number # text # text # number # text # number number text text # number # text# text # number # number number number number text text number number number number text text number number number number text text number number number number text text number number number number text text number number number # number # text text number # number # date number # number # text # sl.no. description of work item code / make sch qty (in nos/kgs) per (nos/ kgs) estimatedrate (in rs) 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 rs. p 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 amount total amount with taxes total amount in words 2 rates tendered for delivery at supply point asc, miransahibbrinjal 3 lady finger 4 pumpkin 5 cucumber 6 cabbage 7 tomato ripe 8 bitter gourd 9 coriander green 10 ginger green 11 chillies green 12 coconut whole 13 fresh lime 14 parwal/ tundil 15 bottle gourd 16 tori jhinga 17 tomato green total in figures 0.0 23 inr zero only 4.0 construction of chamber for 100mm sluice plates item5 10.0 nos quoted rate in figures select 0.0 0.0 zero only quoted rate in words inr zero only please enable macros to view boq information
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Download a5e26664-088a-4c5c-afc7-4046c2cc9b1d technicalevaluation notice
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Download 528b7974-ddc0-448d-ab71-475a1edac336 Tender Documents
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