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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.0 LAccepted-AOC | L1 | Accepted-AOC CONTRACT AWARDED TO L1 VENDOR | |
| 2 | L2₹25.8 L+₹85,054 (3.40%)Rejected-Finance | L2 | Rejected-Finance CONTRACT AWARDED TO L1 VEDOR | |
| 3 | L3₹26.0 L+₹98,174 (3.93%)Rejected-Finance | L3 | Rejected-Finance CONTRACT AWARDED TO L1 VEDOR | |
| 4 | L4₹26.0 L+₹1.0 L (4.16%)Rejected-Finance | L4 | Rejected-Finance CONTRACT AWARDED TO L1 VEDOR | |
| 5 | L5₹26.5 L+₹1.5 L (6.05%)Rejected-Finance | L5 | Rejected-Finance CONTRACT AWARDED TO L1 VEDOR |
Tender Value
₹23.6 L
Closing Date
7 Jan 2022, 12:00 pmClosed
BRIG ASC
BRIG ASC HEADQUARTERS DAKSHIN BHARAT AREA ISLAND GROUND CHENNAI-09
CONTRACT FOR SUPPLY OF VEG,FRUIT,BROILER ALIVE,EGGS FRESH,POTATO,ONION, AT KUDANKULAM FOR THE PERIOD FROM 01 APR 2022 TO 31 MAR 2023
2021_ARMY_493917_1
DBA/34/APR/2022-23/ST-5
Limited
Food Products
Supply
365 days
KUDANKULAM
AS PER TENDER DOCUMENTS
2 documents required · 2 mandatory
₹0
Exempted
17 Mar 2022
11 Dec 2021
7 Jan 2022
11 Dec 2021
7 Jan 2022
2 Jan 2022
12 Dec 2021 - 1 Jan 2022
Amount
VEGETABLE (Total Qty 8,000 kgs)
Beans Cluster (Gowar)
Beans French (Vilayti Sem)
Brinjals (Baigon)
Cauliflower(Phool ghobi)
Lady Finger (Bhindi)
Pumpkin(Petha Kaddu)
Cucumber (Khira)
Snake Gourd
Plantain Green
Carrots Country (Desi Gajar)
Cabbage(Band Ghobi)
Tomatoes Ripe
Amaranthus (Chulai Sag)
Coriander Green (Dhania Sabz)
Ginger Green (Adrak)
Chillies Green
Mint Green(Podina)
Coconut whole without Fibre
Fresh Lime (Kagzi Nimbu)
Bottle Gourd (Lauki Ghia)
Chow chow (a type of Baigon)
Ash Guard
Beet Root (Chaukinder)
FRUIT (Total Qty 11,000 kgs)
Apple (Golden/Delicious)
Banana
Mango (Safeda/Deshari /Langra/Chusa/Banganpalli)
Orange
Guavas
Pears(Naspati)
Grapes Ambli/Seedless
Muskmelon
Papaya
Mussambies
Pineapple (Annas)
Cheeku
Kinoo
Pomegranate(Anar)
BROILER ALIVE, EGGS, POTATO & ONION
Broiler Alive
Eggs fresh
Potato fresh
Onion dry
M/S Ramchander Bhatia
RAMESH KUMAR AND CO.
K.NIDEESH
ACME TRADING CO
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