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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.6 LAccepted-AOC | ₹23.6 L | L1 | Accepted-AOC CONTRACT AWARDED TO L1 VENDOR |
| 2 | L2₹24.2 L+₹66,638 (2.83%)Rejected-Finance | ₹24.2 L+₹66,638 (2.83%) | L2 | Rejected-Finance CONTRACT AWARDED TO L1 VENDOR |
| 3 | L3₹25.4 L+₹1.8 L (7.61%)Rejected-Finance | ₹25.4 L+₹1.8 L (7.61%) | L3 | Rejected-Finance CONTRACT AWARDED TO L1 VENDOR |
| 4 | L4₹27.3 L+₹3.8 L (16.1%)Rejected-Finance | ₹27.3 L+₹3.8 L (16.1%) | L4 | Rejected-Finance CONTRACT AWARDED TO L1 VENDOR |
| 5 | L5₹27.4 L+₹3.9 L (16.5%)Rejected-Finance | ₹27.4 L+₹3.9 L (16.5%) | L5 | Rejected-Finance CONTRACT AWARDED TO L1 VENDOR |
Tender Value
₹24.9 L
Closing Date
7 Jan 2022, 12:00 pmClosed
BRIG ASC
BRIG ASC HEADQUARTERS DAKSHIN BHARAT AREA ISLAND GROUND CHENNAI-09
CONTRACT FOR SUPPLY OF VEG,FRUIT,BROILER ALIVE,EGGS FRESH,POTATO,ONION, AT CALICUT FOR THE PERIOD FROM 01 APR 2022 TO 31 MAR 2023
2021_ARMY_493828_1
DBA/27/APR/2022-23/ST-5
Limited
Food Products
Supply
365 days
CALICUT
AS PER TENDER DOCUMENTS
2 documents required · 2 mandatory
₹0
Exempted
17 Mar 2022
11 Dec 2021
7 Jan 2022
11 Dec 2021
7 Jan 2022
2 Jan 2022
12 Dec 2021 - 1 Jan 2022
Amount
VEGETABLE (Total Qty 8,900 kgs)
Beans all varities
Brinjal
Cauliflower
Lady Finger
Peas green
Pumpkin
Cucumber
Snake gourd
Plantain green
Carrots country
Cabbage
Tomato ripe
Amaranthus
Bitter gourd
Coriander green
Ginger green
Chillies green
Mint Green
Coconut whole w/o fibre
Fresh Lime
Radish country
Bottle gourd
Chow Chow
Tomato green
Ash gourd
Zamin khand
Beet Root
FRUIT (Total Qty 12,000 kgs)
Apple (Golden/Delicious)
Banana
Mango (Safeda/Deshari/ Langra/Chusa/Banganpalli)
Orange
Guavas
Pears(Naspati)
Grapes (Falme Red Seedless/Perlette White Seedless/Sharad Seedless/ Thomson Seedless)
Muskmelon
Papaya
Mussambis
Pineapple (Ananas)
Cheeku
Kinoo
Pomegranate(Anar)
BROILER ALIVE, EGGS, POTATO AND ONION
Broiler Alive
Eggs fresh
Potato fresh
Onion dry
K.NIDEESH
M/s A M MOORTHY
M/S Ramchander Bhatia
RAMESH KUMAR AND CO.
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