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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.9 LAccepted-Finance B 49 A GROUND FLOOR GALI NO 5 MANDAWALI UNCHEPAR EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | ₹29.9 L | L1 | Accepted-Finance Financial bids accepted |
| 2 | L2₹31.5 LAccepted-Finance | ₹31.5 L | L2 | Accepted-Finance Financial bids accepted |
| 3 | L3₹40 LAccepted-Finance | ₹40 L | L3 | Accepted-Finance Financial bids accepted |
| Sl No | Description | Qty | Unit | M/S NATION TRADERS L3 | AMAR TRADING CO L1 | M/s Anu Vegetable Company L2 |
|---|---|---|---|---|---|---|
| 1.00 | Ice (MM) | 16,00,000 | Kg | 2.5 ₹40,00,000 | 1.87 ₹29,92,000 Lowest | 1.97 ₹31,52,000 |
Tender Value
₹29.6 L
EMD Value
₹29,600
Closing Date
3 Jul 2026, 10:00 amClosed
BRIG ASC
HQ 11 CORPS (ST) PIN908511 C/O 56 APO
SUPPLY OF ICE (MM) AT SUPPLY COMPANY ASC FEROZEPUR FOR THE PERIOD FROM 01 OCT 26 TO 30 SEP 27
2026_ARMY_771284_1
701003/34/2026-27/ST-5
Limited
Food Products
Supply
365 days
SUPPLY COMPANY ASC FEROZEPUR
AS PER TENDER DOCUMENTS
2 documents required · 2 mandatory
₹0
₹29,600
31 Jul 2026
12 Jun 2026
3 Jul 2026
12 Jun 2026
3 Jul 2026
13 Jun 2026
12 Jun 2026 - 13 Jun 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | Ice (MM) | 16,00,000 | Kg | - | - |
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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details.html
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Tendernotice_1.pdf
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34fzrice.pdf
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BOQ_863722.xls
BOQ • 0.25 MB
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