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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrAccepted-AOC | ₹2.8 Cr | L1 | Accepted-AOC Lowest rate quote |
| 2 | L2₹2.9 Cr+₹11.9 L (4.27%)Rejected-Finance MAHATMA GANDHI SALAI CHENNAI CHENNAI TAMIL NADU 600034 | CHENNAI | TAMIL NADU | 600034 | ₹2.9 Cr+₹11.9 L (4.27%) | L2 | Rejected-Finance Highest Rate quote |
| 3 | L3₹2.9 Cr+₹12.1 L (4.36%)Rejected-Finance | ₹2.9 Cr+₹12.1 L (4.36%) | L3 | Rejected-Finance Highest Rate quote |
| 4 | L4₹2.9 Cr+₹15.3 L (5.49%)Rejected-Finance | ₹2.9 Cr+₹15.3 L (5.49%) | L4 | Rejected-Finance Highest Rate quote |
| 5 | Rejected-Technical | - | - | Rejected-Technical Technically not qualified |
| Sl No | Description | Qty | Unit | KOTHARI INDUSTRIAL CORPORATION LIMITED L2 | LEEWAYS INTEGRATED SERVICES PVT LTD L1 | Sakthi Seetha L4 | SREE ALAGU DRIVEINN L3 |
|---|---|---|---|---|---|---|---|
| 1.00 | FOOD SERVICVE PROVIDER FOR PERUNTHALAIVAR KAMARAJAR MORNING BREAKFAST SCHEME TO SCHOOL CHILDREN INCLUDING GST & TRANSPORTATION. | 24,29,910 | 1Nos(One Numbers) | 11.96 ₹2,90,61,723.6 | 11.47 ₹2,78,71,067.7 Lowest | 12.1 ₹2,94,01,911 | 11.97 ₹2,90,86,022.7 |
Tender Value
₹3.1 Cr
EMD Value
₹3.1 L
Closing Date
14 Aug 2026, 3:00 pmClosed
Commissioner surandai Municipalirty
Commissioner surandai Municipalirty
SURANDAI MUNICIPALITY FOOD SERVICVE PROVIDER FOR PERUNTHALAIVAR KAMARAJAR MORNING BREAKFAST SCHEME TO SCHOOL CHILDREN
2026_MAWS_688620_1
638/2023/E1
Open Tender
Hotel/ Catering
Item Rate
1080 days
SURANDAI
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3.1 L
municipal office surandai
9 Sept 2026
27 Jul 2026
14 Aug 2026
27 Jul 2026
14 Aug 2026
27 Jul 2026
3 Aug 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | FOOD SERVICVE PROVIDER FOR PERUNTHALAIVAR KAMARAJAR MORNING BREAKFAST SCHEME TO SCHOOL CHILDREN INCLUDING GST & TRANSPORTATION. | 24,29,910 | 1Nos(One Numbers) | 12.71 | ₹3,08,84,156.1 |
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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BOQ_827787.xls
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