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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹1.0 CrAdmitted-Finance S NO 211 BEHIND SANE GURUJI HOSPITAL VIDHYA VIHAR HSG SOC HADAPSAR PUNE 411 029 | 411029 | ₹1.0 Cr | Admitted-Finance |
| 2 | ₹1.0 CrAdmitted-Finance | ₹1.0 Cr | Admitted-Finance |
| 3 | ₹1.0 CrAdmitted-Finance | ₹1.0 Cr | Admitted-Finance |
| Sl No | Description | Qty | Unit | sunny enterprises | MANGLAM ENTERPRISES | M/S SURINDER KUMAR ARORA |
|---|---|---|---|---|---|---|
| 1.00Perishable Items (Including Meat Gp Items) | ||||||
| 1.01 | Potato Fresh | 2,63,000 | Kgs | 45,26,230 ₹45,26,230 Lowest | 47,07,700 ₹47,07,700 | 45,76,200 ₹45,76,200 |
| 2.01 | Onion Fresh | 2,10,000 | Kgs | 55,04,100 ₹55,04,100 | 54,39,000 ₹54,39,000 Lowest | 55,44,000 ₹55,44,000 |
| 3.01 | Garlic | 175 | Kgs | 14,175 ₹14,175 | 3,500 ₹3,500 Lowest | 14,175 ₹14,175 |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
19 Dec 2025, 12:00 pmClosed
Brig ASC
HQ 10 CORPS (ST), PIN-908510, C/O 56 APO
SUPPLY OF POTATO, ONION AND GARLIC AT MFFR NORTH CAMP (LAKHOR CHOTI)
2025_ARMY_742938_1
10C/ST5/MFFR-POG/26-27/1
Limited
Food Products
Supply
365 days
MFFR NORTH CAMP
AS PER TENDER DOCUMENT
2 documents required · 2 mandatory
₹0
₹1.1 L
28 Dec 2025
5 Dec 2025
19 Dec 2025
5 Dec 2025
19 Dec 2025
12 Dec 2025
5 Dec 2025 - 12 Dec 2025
Potato Fresh
Onion Fresh
Garlic
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