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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2,860Admitted-Finance | ₹2,860 | L1 | Admitted-Finance |
| 2 | L2₹23,996.50+₹21,136.50 (739.0%)Admitted-Finance | ₹23,996.50+₹21,136.50 (739.0%) | L2 | Admitted-Finance |
| 3 | L3₹29,810+₹26,950 (942.3%)Admitted-Finance | ₹29,810+₹26,950 (942.3%) | L3 | Admitted-Finance |
| 4 | L4₹44,400+₹41,540 (1452.4%)Admitted-Finance | ₹44,400+₹41,540 (1452.4%) | L4 | Admitted-Finance |
| Sl No | Description | Qty | Unit | SADAKATHULLA L2 | ANU CONSTRUCTIONS L3 | thasleena aliyathara L1 | REBINAS L4 |
|---|---|---|---|---|---|---|---|
| 1.00 | Amount Quoted for three numbers of manpower (Two cooks and one Supervisory staff) Supply for preparing food and supervision (meals including Bed coffee/tea, breakfast, lunch, evening tea & snacks and dinner for about 55 students per day ) per month | 55 | Students | 436.3 ₹23,996.5 | 542 ₹29,810 | 52 ₹2,860 Lowest | 1,200 ₹44,400 |
Tender Value
Refer Docs
EMD Value
₹5,627
Closing Date
8 May 2026, 3:30 pmClosed
Principal, PM SHRI GMGSSS, ANDROTT
PMSHRI MGSSS, ANDOTH, Contact No. 9446108878 (DA)
Supply of food for the students of Government College of Arts and Science Andrott Residing in college hostels
2026_UTL_3322_1
10/04/2022-MGSSSA (DP)
Open Tender
Miscellaneous Services
Item Rate
Andrott
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
Yes
Account No. 99522200039302
₹5,627
Yes
8 May 2026
18 Apr 2026
8 May 2026
18 Apr 2026
8 May 2026
18 Apr 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | Amount Quoted for three numbers of manpower (Two cooks and one Supervisory staff) Supply for preparing food and supervision (meals including Bed coffee/tea, breakfast, lunch, evening tea & snacks and dinner for about 55 students per day ) per month | - | Students | - | - |
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