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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.2 LAccepted-Finance | ₹41.2 L | L1 | Accepted-Finance L1 Bidder |
| 2 | Rejected-Technical | - | - | Rejected-Technical Disqualified |
| 3 | Rejected-Technical | - | - | Rejected-Technical Disqualified |
| 4 | Rejected-Technical SFNO 73 UTHUKULI ROAD MANNARAI TIRUPUR | TIRUPPUR | TAMIL NADU | 638051 | - | - | Rejected-Technical Disqualified |
| Sl No | Description | Qty | Unit | ILAYARAJA L1 |
|---|---|---|---|---|
| 1.00Rate Contract for Food Supply and Delivery Services for Srilankan Tamils staying at Mandapam Camp, Ramanthapuram District for Six months in the year 2026-2027 | ||||
| 2.00 | Morning Breakfast for Children (07.30 AM) - Milk/ Biscuit/ Idly/ Dosa/ Sambar/ Green gram/ Peas/ Egg/ Bengal Gram / Poori
Morning Breakfast for Adults (08.30 AM) - Tea/ Idly/ Dosa/ Sambar/ Curd Rice/ Variety Rice/ Potato Dish/ Dry fish gravy/ Puttu - sothi/ Coconut Chutney/ Upma
Afternoon Lunch (01.30 PM) - Rice/ Chicken Gravy/ Rasam/ Curd/ Fish gravy/ Sambar/ Chickpeas gravy/ Egg gravy/ dry fish gravy/ Greens/ Pappadam / two veg side dishes/ Kesari
Night Dinner (7.30 PM) - Tea/ Puttu - Sothi/ Coconut rice/ tomato rice/ Soyamaker/ Egg fry/ Idly/ Sambar/ Idiyappam/ Sambal Sothi
CONDITIONS:
1) The Bidder should Deliver the food supply and delivery services at each Door steps of Srilankan Tamils staying at Mandpam Camp, Ramanthapuram District.
2) The bidder shall quote the basic rate inclusive of all complete charges of registration of vehicle, freight, loading, Unloading, stacking at the site, toll and any such other levies/taxes as may be applicable excluding CGST, SGST, IGST. Also the price quoted should be the same irrespective of the Block of the district.
3) CGST,SGST, IGST will be applicable at prevailing rates.
4) The rate shall be valid for six months from the date of signing of agreement
5)food supply delivered to Approximately 199 persons for 180 days. The strength may be increase or decrease in future
Note: A single rate per No. should be quoted | 35,820 | Nos | 115 ₹41,19,300 Lowest |
| 3.00 | GST Amount for providing Service to Government Contract Works for the above Work. { GST Amount is the Total GST Amount for total overall quoted amount above this row in column "BB" for all works in this package} | 1 | GST Amount (in Rupees) | 2,05,965 ₹2,05,965 Lowest |
Tender Value
₹62.7 L
EMD Value
₹63,000
Closing Date
4 Aug 2026, 3:00 pmClosed
Special Deputy Collector (R) Mandapam Camp
Special Deputy Collector Office (Rehabiliation) Mandapam Camp
Rate Contract for Food Supply Delivery (Thrice per day) of Srilankan Tamils arrived due to economic crisis in Srilankan and Now at Mandapam Camp in the Ramanthapuram District.
2026_CRWNR_687119_1
2026_CRWNR_682956_1
Open Tender
Food Products
Item Rate
Special Deputy Collector Office (R) Mandapam camp
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹63,000
14 Aug 2026
21 Jul 2026
4 Aug 2026
21 Jul 2026
4 Aug 2026
21 Jul 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | Rate Contract for Food Supply and Delivery Services for Srilankan Tamils staying at Mandapam Camp, Ramanthapuram District for Six months in the year 2026-2027 | - | - | - | - |
| 2 | Morning Breakfast for Children (07.30 AM) - Milk/ Biscuit/ Idly/ Dosa/ Sambar/ Green gram/ Peas/ Egg/ Bengal Gram / Poori
Morning Breakfast for Adults (08.30 AM) - Tea/ Idly/ Dosa/ Sambar/ Curd Rice/ Variety Rice/ Potato Dish/ Dry fish gravy/ Puttu - sothi/ Coconut Chutney/ Upma
Afternoon Lunch (01.30 PM) - Rice/ Chicken Gravy/ Rasam/ Curd/ Fish gravy/ Sambar/ Chickpeas gravy/ Egg gravy/ dry fish gravy/ Greens/ Pappadam / two veg side dishes/ Kesari
Night Dinner (7.30 PM) - Tea/ Puttu - Sothi/ Coconut rice/ tomato rice/ Soyamaker/ Egg fry/ Idly/ Sambar/ Idiyappam/ Sambal Sothi
CONDITIONS:
1) The Bidder should Deliver the food supply and delivery services at each Door steps of Srilankan Tamils staying at Mandpam Camp, Ramanthapuram District.
2) The bidder shall quote the basic rate inclusive of all complete charges of registration of vehicle, freight, loading, Unloading, stacking at the site, toll and any such other levies/taxes as may be applicable excluding CGST, SGST, IGST. Also the price quoted should be the same irrespective of the Block of the district.
3) CGST,SGST, IGST will be applicable at prevailing rates.
4) The rate shall be valid for six months from the date of signing of agreement
5)food supply delivered to Approximately 199 persons for 180 days. The strength may be increase or decrease in future
Note: A single rate per No. should be quoted | 35,820 | Nos | - | - |
| 3 | GST Amount for providing Service to Government Contract Works for the above Work. { GST Amount is the Total GST Amount for total overall quoted amount above this row in column "BB" for all works in this package} | - | GST Amount (in Rupees) | - | - |
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