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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.6 LAccepted-AOC SFNO 73 UTHUKULI ROAD MANNARAI TIRUPUR | TIRUPPUR | TAMIL NADU | 638051 | ₹42.6 L | L1 | Accepted-AOC L1 Bidder work order |
| 2 | L2₹57.5 L+₹14.8 L (34.8%)Rejected-Finance 22 44 PULIPANDIAN STREET JAIHINDPURAM MADURAI TAMIL NADU 625011 | MADURAI | TAMIL NADU | 625011 | ₹57.5 L+₹14.8 L (34.8%) | L2 | Rejected-Finance L2 bidder |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| Sl No | Description | Qty | Unit | saravanan L1 | KARISHMA TRADING CORPORATION L2 |
|---|---|---|---|---|---|
| 1.00Rate Contract for Food Supply and Delivery Services for Srilankan Tamils staying at Mandapam Camp, Ramanthapuram District for Six months in the year 2025-2026 | |||||
| 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 206 persons for 180 days. The strength may be increase or decrease in future
Note: A single rate per No. should be quoted | 37,080 | Nos | 115 ₹42,64,200 Lowest | 155 ₹57,47,400 |
| 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) | - | - |
Tender Value
₹64.9 L
EMD Value
₹65,000
Closing Date
10 Dec 2025, 3:00 pmClosed
Special Deputy Collector (Rehabilitation)
Special Deputy Collector (Rehabilitation) Office, Mandapam Camp, Ramanathapuram District 623519
Cooked food supply and door to door delivery services
2025_CRWNR_625021_1
A3/845/2025
Open Tender
Hotel/ Catering
Item Rate
Srilankan Tamils Camp, Mandapam Camp, Ramanathapur
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹65,000
13 Jan 2026
26 Nov 2025
10 Dec 2025
26 Nov 2025
10 Dec 2025
26 Nov 2025
Amount
Rate Contract for Food Supply and Delivery Services for Srilankan Tamils staying at Mandapam Camp, Ramanthapuram District for Six months in the year 2025-2026
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 206 persons for 180 days. The strength may be increase or decrease in future Note: A single rate per No. should be quoted
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}
KARISHMA TRADING CORPORATION (BID ID -1530254)
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