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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 CrAccepted-AOC | ₹4.2 Cr Quoted ₹8.0 L | L1 | Accepted-AOC Award of contract |
| 2 | L1₹14.6 CrAccepted-AOC | ₹14.6 Cr Quoted ₹7.5 L | L1 | Accepted-AOC Award of contract |
| 3 | L2₹8.4 LRejected-Finance | ₹8.4 L | L2 | Rejected-Finance Rejected due to higher rates. |
| 4 | L3₹5.6 LRejected-Finance | ₹5.6 L | L3 | Rejected-Finance Not participated in all DPs. Rejected due to higher rates. |
| 5 | L4₹1.5 LRejected-Finance | ₹1.5 L | L4 | Rejected-Finance Participated in one DP. Rejected due to higher rates |
Tender Value
₹25.2 Cr
Closing Date
12 Oct 2021, 2:00 pmClosed
Brig (Procurement)
Room No 306, C Wing, 3 Floor, Sena Bhawan
Procurement of 1500 MT Tea (CTC) for the CY 2021-22
2021_ARMY_476808_1
62901/Q/3/RFP/2021-22/Tea (CTC)/APO(Pur-V)
Open Tender
Food Products
Supply
45 days
APO, Sena Bhawan
As per Tender Documents
4 documents required · 4 mandatory
₹0
Exempted
Room No 306, C Wing, 3 Floor, Sena Bhawan
16 Feb 2022
21 Sept 2021
12 Oct 2021
21 Sept 2021
12 Oct 2021
21 Sept 2021
21 Sept 2021 - 1 Oct 2021
1 Oct 2021
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1Tea(CTC) (500 Gms Pack)(1350 MT) (DFS No. 461 & 311 vetted on 03 Feb 2020) | |||||
| 1.01 | 16 Dec 2021 - 29 Jan 2022 | 675 | MT | 55 | ₹37,125 |
| 1.02 | 30 Jan 2022 - 15 Mar 2022 | 675 | MT | 55 | ₹37,125 |
| 2Tea(CTC) (200 Gms Pack)(150 MT) (DFS No. 461 & 311 vetted on 03 Feb 2020) | |||||
| 2.01 | 16 Dec 2021 - 29 Jan 2022 | 75 | MT | 55 | ₹4,125 |
| 2.02 | 30 Jan 2022 - 15 Mar 2022 | 75 | MT | 55 | ₹4,125 |
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