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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAdmitted-Finance | ₹1.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.7 Cr+₹2.1 L (1.25%)Admitted-Finance | ₹1.7 Cr+₹2.1 L (1.25%) | L2 | Admitted-Finance |
| 3 | L3₹1.7 Cr+₹2.7 L (1.61%)Admitted-Finance | ₹1.7 Cr+₹2.7 L (1.61%) | L3 | Admitted-Finance |
| Sl No | Description | Qty | Unit | M/S BHUSHAN ARORA L2 | M/S Shekhawati Enterprises L1 | SUNCITY ENTERPRISES L3 |
|---|---|---|---|---|---|---|
| 1.00Perishable Items (Including Meat Gp Items) | ||||||
| 1.01 | Egg Fresh (Hen) | 30,00,000 | Nos | 1,70,10,000 ₹1,70,10,000 | 1,68,00,000 ₹1,68,00,000 Lowest | 1,70,70,000 ₹1,70,70,000 |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
18 Jan 2025, 12:00 pmClosed
Brig ASC, HQ 10 Corps (ST)
HQ 10 Corps (ST) Bathinda
CONTRACT FOR SUPPLY OF EGGS FRESH AT SUPPLY POINT ASC MFFR NORTH CAMP FOR THE PERIOD 01 APR 2025 TO 31 MAR 2026
2025_ARMY_691881_1
TENDER REF NO10C/ST5/25-26/MFFR-EGGS/1 DT 04 JAN 2025
Limited
Food Products
Supply
365 days
MFFR (North Camp)
As per tender documents
2 documents required · 2 mandatory
₹0
₹1.5 L
Yes
18 Jan 2025
4 Jan 2025
18 Jan 2025
4 Jan 2025
18 Jan 2025
13 Jan 2025
4 Jan 2025 - 13 Jan 2025
Perishable Items (Including Meat Gp Items)
Egg Fresh (Hen)
stage.html
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tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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details.html
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