BRR : 11744811
Click Here To View Tendering Authority. Price Bid City/State :  jalandhar, Punjab
Tender Brief : Tender For Supply Of Veg Fresh And Ice (Mm) At Supply Company Asc Tibri For The Period From 01 Oct 26 To 30 Sep 27-- 1 Item Rate Boq Boq_Ver3.0 Item Rate Normal Inr Only Inr Select, Excess (+), Less (-) Less (-) Tender Inviting Authority: Brig Asc Hq 11 Corps Nature Of Work : Supply Of Veg Fresh And Ice (Mm) At Supply Company Asc Tibri Under Special Conditions Of The Contract For The Period From 01 Oct 2026 To 30 Sep 2027 Contract No: 701003/Oct/2026-27/41/St-5 Bidder Name : Price Schedule(This Boq Template Must Not Be Modified/Replaced By The Bidder And The Same Should Be Uploaded After Fill... Read More
Tender Value
78,20,000
Submission Date
03-07-2026
Participated Bidder List
2 No of Bidder(s)
Sr No. Bidder Name Bid Analytics Technical Bid Financial Bid AOC Bid Value Rank
1 cnet-technologies Bid Analytics 1,01,08,000 L1
2 cnet-technologies Bid Analytics 1,27,21,794 L2
Work Detail
tender for supply of veg fresh and ice (mm) at supply company asc tibri for the period from 01 oct 26 to 30 sep 27-- 1 item rate boq boq_ver3.0 item rate normal inr only inr select, excess (+), less (-) less (-) tender inviting authority: brig asc hq 11 corps nature of work : supply of veg fresh and ice (mm) at supply company asc tibri under special conditions of the contract for the period from 01 oct 2026 to 30 sep 2027 contract no: 701003/oct/2026-27/41/st-5 bidder name : price schedule(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 schedule quanitity per estimated rate (in rs) 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 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 beans french/ broad 3 brinjals 4 cauliflower 5 lady finger 6 peas green 7 pumpkin 8 cucumber (desi) 9 tinda 10 fenugreek (methi) 11 carrot country 12 cabbage 13 spinach country 14 tomatoes ripe red 15 bitter guard 16 corriander green 17 ginger green 18 chillies green 19 mint green 20 lime sour (kagzi) 21 raddish country 22 turnips 23 marrow/ bottle gourd 24 long melon (kakri) 25 spong gourd 26 capsicum 27 ice (mm) total in figures 0.0 0.0 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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Result Documents
Tender Documents
Download File Name File Description
Download e92f2f5a-c892-4363-b728-4e443f267f19 financialevaluation notice
Download boqcomparativechart document
Download finance_863912 document
Download finsummary_863912 document
Download technical_863912 document
Download techsummary_863912 document
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Download b25298de-4df0-4c0f-bec0-8d0cc0d95a86 Tender Documents
Download BOQ_863912 Tender Documents
Download Tendernotice_1 Tender Documents
Download 41tibriveg Tender Documents
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