Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 CrAccepted-AOC | ₹2.6 Cr | L1 | Accepted-AOC Being L1 firm |
| 2 | L2₹2.6 Cr+₹5.5 L (2.11%)Rejected-AOC | ₹2.6 Cr+₹5.5 L (2.11%) | L2 | Rejected-AOC Being L2 firm |
| 3 | L3₹2.7 Cr+₹6.9 L (2.67%)Rejected-AOC | ₹2.7 Cr+₹6.9 L (2.67%) | L3 | Rejected-AOC Being L3 firm |
| 4 | L4₹2.7 Cr+₹8.6 L (3.34%)Rejected-AOC | ₹2.7 Cr+₹8.6 L (3.34%) | L4 | Rejected-AOC Being L4 firm |
| Sl No | Description | Qty | Unit | Nand Kishore Gupta L1 | Zamzam Traders L2 | MOHIT AGARWAL L3 | MD SAIFUDDIN AHMED L4 |
|---|---|---|---|---|---|---|---|
| 1.00Rate Tendered for delivery at Supply Depot ASC Panitola as and when ordered by Contract Operating Officer, Commandant Supply Depot ASC Panitola or his representative. | |||||||
| 2.00 | Egg Fresh | 29,80,000 | Nos | 649 ₹1,93,40,200 Lowest | 661 ₹1,96,97,800 | 665 ₹1,98,17,000 | 670 ₹1,99,66,000 |
| 3.00 | Fish Rahu | 204 | Kgs | 11,700 ₹23,868 Lowest | 16,000 ₹32,640 | 17,500 ₹35,700 | 13,300 ₹27,132 |
| 4.00 | Fish Katla | 198 | Kgs | 11,700 ₹23,166 Lowest | 17,000 ₹33,660 | 17,500 ₹34,650 | 13,300 ₹26,334 |
| 5.00 | Fish Vetki | 198 | Kgs | 11,700 ₹23,166 Lowest | 17,000 ₹33,660 | 17,500 ₹34,650 | 13,300 ₹26,334 |
| 6.00Rate Tendered for delivery at Supply Point Dinjan as and when ordered by Contract Operating Officer, Commandant Supply Depot ASC Panitola or his representative. | |||||||
| 7.00 | Egg Fresh | 2,33,000 | Nos | 647 ₹15,07,510 Lowest | 663 ₹15,44,790 | 665 ₹15,49,450 | 670 ₹15,61,100 |
| 8.00Rate Tendered for delivery at Supply Point Chabua as and when ordered by Contract Operating Officer, Commandant Supply Depot ASC Panitola or his representative. | |||||||
| 9.00 | Egg Fresh | 7,57,000 | Nos | 647 ₹48,97,790 Lowest | 663 ₹50,18,910 | 665 ₹50,34,050 | 670 ₹50,71,900 |
Tender Value
₹2.5 Cr
EMD Value
₹2.5 L
Closing Date
18 Nov 2025, 12:00 pmClosed
MG ASC
ST BRANCH, HQ EASTERN COMD KOLKATA
SUPPLY OF EGG FRESH AND FISH FRESH AT SUPPLY DEPOT ASC PANITOLA, SUPPLY POINT DINJAN AND CHABUA FOR THE PERIOD FROM 01 APRIL 2026 TO 31 MARCH 2027
2025_ARMY_735714_1
313201/PANITOLA/EGG/05/26-27
Limited
Food Products
Supply
365 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹2.5 L
3 Feb 2026
22 Oct 2025
18 Nov 2025
22 Oct 2025
18 Nov 2025
22 Oct 2025
22 Oct 2025 - 16 Nov 2025
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 5.30 MB
Tendernotice_2.pdf
PDF • 1.08 MB
BOQ_823834.xls
BOQ • 0.28 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .