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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.9 LAccepted-AOC | ₹21.9 L | L1 | Accepted-AOC Being L1 firm |
| 2 | L2₹22.8 LRejected-AOC | ₹22.8 L | L2 | Rejected-AOC Being L2 firm |
| Sl No | Description | Qty | Unit | M/S AZMAT AZAD L2 | MD ASIF MD JAVED L1 |
|---|---|---|---|---|---|
| 1.00Rate Tendered for delivery at Supply Point 507 SU Air Force, Singharshi as and when ordered by Contract Operating Officer, Commanding Officer, 507 SU Air Force, Singharshi or his representative. | |||||
| 2.00 | Egg Fresh | 1,40,000 | Nos | 600 ₹8.4 L | 552 ₹7.7 L |
| 3.00 | Potato | 7,600 | Kgs | 2,400 ₹1.8 L | 1,900 ₹1.4 L |
| 4.00 | Onion | 4,000 | Kgs | 2,500 ₹1 L | 3,200 ₹1.3 L |
| 5.00 | Beans | 760 | Kgs | 2,000 ₹15,200 | 2,200 ₹16,720 |
| 6.00 | Brinjal | 600 | Kgs | 2,000 ₹12,000 | 1,800 ₹10,800 |
| 7.00 | Cauliflower | 420 | Kgs | 2,000 ₹8,400 | 2,000 ₹8,400 |
| 8.00 | Lady Finger | 800 | Kgs | 2,000 ₹16,000 | 2,000 ₹16,000 |
| 9.00 | Peas Green | 430 | Kgs | 2,000 ₹8,600 | 2,100 ₹9,030 |
| 10.00 | Pumpkin | 600 | Kgs | 2,000 ₹12,000 | 1,800 ₹10,800 |
Tender Value
₹21.0 L
EMD Value
₹21,100
Closing Date
18 Nov 2025, 12:00 pmClosed
MG ASC
ST BRANCH, HQ EASTERN COMD KOLKATA
SUPPLY OF EGG FRESH, POTATO FRESH, ONION FRESH, VEGETABLE FRESH, FRUIT FRESH AND BREAD (W) AT SUPPLY POINT 507 AIR FORCE UNIT SINGHARSHI FOR THE PERIOD FROM 01 APRIL 2026 TO 31 MARCH 2027
2025_ARMY_735718_1
313201/SINGHAR/COMB/09/26-27
Limited
Food Products
365 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹21,100
3 Feb 2026
22 Oct 2025
18 Nov 2025
22 Oct 2025
18 Nov 2025
22 Oct 2025
22 Oct 2025 - 16 Nov 2025
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