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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹172.30Admitted-Finance | ₹172.30 | L1 | Admitted-Finance |
| 2 | Rejected-Technical | - | - | Rejected-Technical Technical Bid Disqualify |
| 3 | Rejected-Technical 1 | - | - | Rejected-Technical Technical Bid Disqualify |
| Sl No | Description | Qty | Unit | GOYAL SALES AGENCIES L1 |
|---|---|---|---|---|
| 1.00Supply of FRUITS AND VEGETABLES | ||||
| 1.01 | gjh 'kkdlCth ,oa lykn Js.kh & Mix of gjhikyd] Vsalh] iRrkxksHkh] gjkeVj] yksdh] gjhfepZ] VekVj] gjk /kfu;k] ckyeddMh] jsrddMh] xktj] vkyw] jrkyw HkqVVs vkfn | 1 | Kilogram | 21.3 ₹21.30 |
| 1.02 | A. Mix of Ikihrk] dsyk] larjk] tke] cSj] rjcqt o [kjcqt | 1 | Kilogram | 27 ₹27 |
| 1.03 | B. Mix of phdq] vke] vuUukl] ukLirh | 1 | Kilogram | 30 ₹30 |
| 1.04 | B. Mix of vaxqj] lsoQy] vukj vkfn | 1 | Kilogram | 94 ₹94 |
Tender Value
₹56.7 L
EMD Value
₹42,541
Closing Date
17 Apr 2026, 5:30 pmClosed
Incharge Officer
Kamla Nehru Prani Sangrahalay, Indore
SELECTION OF AGENCY FOR SUPPLY OF ANIMAL FOOD ITEMS OF REQUIRED SPECIFICATION AT THE KAMLA NEHRU PRANISANGRAHALAYA, INDORE FRUITS AND VEGETABLES
2026_UAD_491796_1
12
Open Tender
Miscellaneous Works
Kamla Nehru Prani Sangrahalay
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹42,541
5 May 2026
18 Mar 2026
22 Apr 2026
19 Mar 2026
17 Apr 2026
19 Mar 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount | Item Code |
|---|---|---|---|---|---|---|
| 1Supply of FRUITS AND VEGETABLES | ||||||
| 1.01 | gjh 'kkdlCth ,oa lykn Js.kh & Mix of gjhikyd] Vsalh] iRrkxksHkh] gjkeVj] yksdh] gjhfepZ] VekVj] gjk /kfu;k] ckyeddMh] jsrddMh] xktj] vkyw] jrkyw HkqVVs vkfn | - | Kilogram | - | - | BI01010001010000000000000515BI0100001113 |
| 1.02 | A. Mix of Ikihrk] dsyk] larjk] tke] cSj] rjcqt o [kjcqt | - | Kilogram | - | - | BI01010001010000000000000515BI0100001114 |
| 1.03 | B. Mix of phdq] vke] vuUukl] ukLirh | - | Kilogram | - | - | BI01010001010000000000000515BI0100001115 |
| 1.04 | B. Mix of vaxqj] lsoQy] vukj vkfn | - | Kilogram | - | - | BI01010001010000000000000515BI0100001116 |
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