Andaman Nicobar

Financial Eval

Goods

Food Products

Suppy of Nutritional Kit

Directorate Of Social Welfare

ICDS Office Ferrargunj | South Andamans, Andaman And Nicobar Islands

Amount: ₹5.6 LCloses: 27 Apr 2026Closed

Bids

Item Rate

3 Bids21 May 2026

#	Company	Amount	Rank	Status
1	L1₹4.4 LAccepted-Finance	₹4.4 L	L1	Accepted-Finance L1 Bidder
2	L2₹4.5 LAccepted-Finance	₹4.5 L	L2	Accepted-Finance L2 Bidder
3	L3₹5.3 LRejected-Finance	₹5.3 L	L3	Rejected-Finance L3 Bidder

BoQ Line Items

Line Items (6)

Sl No	Description	Qty	Unit	ARCHANA ENTERPRISES L2	OM SHIVA SAI OUTSOURCING SERVICES L3	FRIENDS SELF HELP GROUP L1
1.00	Dates Syrup	279	Kg	440 ₹1.2 L	412 ₹1.1 L	400 ₹1.1 L
2.00	Daliya	279	Kg	200 ₹55,800	306.98 ₹85,647.42	80 ₹22,320
3.00	Ghee	139.5	Kg	800 ₹1.1 L	630 ₹87,885	650 ₹90,675
4.00	Mix Grain	279	Kg	180 ₹50,220	386.55 ₹1.1 L	450 ₹1.3 L
5.00	Green Gram (Moong Whole)	279	Kg	160 ₹44,640	217.5 ₹60,682.50	125 ₹34,875
6.00	Roasted Peanut	279	Kg	250 ₹69,750	251.7 ₹70,224.30	200 ₹55,800

Tender Value

₹5.6 L

EMD Value

₹16,740

Closing Date

27 Apr 2026, 10:00 amClosed

Tender Inviting Organisation

Name

Child Development Project Officer, Ferrargunj

Address

CDPO Office, Ferrargunj

Work Description

Supply of Nutritional Kit (Poshan Kit) for Malnourished Children and Anemic Women under ICDS Project, Ferrargunj

Tender Information

Tender ID

2026_DSW_22687_1

Reference Number

5-46/ICDS/SA/NNM/2024-25/251

Tender Type

Open Tender

Product Category

Food Products

Location

ICDS Office Ferrargunj

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer tender documents

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical

RequiredScanned copy of MSME Certificate in relevant category if registered (.pdf)

RequiredScanned copy of GST certificate (.pdf)

RequiredScanned copy of PAN Card (.pdf)

Finance

RequiredPricebid1 (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹16,740

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

21 May 2026

Published

13 Apr 2026

Bid Opening

27 Apr 2026

Download Starts

13 Apr 2026

Download Ends

27 Apr 2026

Submission Starts

13 Apr 2026

Bill of Quantities

Item RateBoQ_Ver4.0INR

BoQ1 (6 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1	Dates Syrup	-	Kg	-	-	itemH1Code1
2	Daliya	-	Kg	-	-	code1.02
3	Ghee	-	Kg	-	-	itemH1Code2
4	Mix Grain	-	Kg	-	-	itemH1Code3
5	Green Gram (Moong Whole)	-	Kg	-	-	itemH1Code4
6	Roasted Peanut	-	Kg	-	-	itemH1Code5

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.97 MB

Work Item Documents

poshankitnew.pdf

Ready to Participate?

Download all tender documents and submit your bid