| Tender Title | Fresh Fruit Supply for Delhi Military Stations | ||
| Tender ID | 2026_ARMY_788683_1 | Tender Reference Number | 58801/FRUIT/DELHI/01/RT/26-27 |
| Tender Type | Limited | ||
| Tender Opening Date | 2026-09-11 10:00 AM | Tender Closing Date | 2026-09-23 12:00 PM |
| Tender Value | Refer Document | Tender Location | Delhi , Central Delhi , Delhi |
| Tender Category | Goods | Product Category | Food Products Tenders, Transportation and Logistics Tenders |
| ePublished Date | 2026-09-10 05:00 PM | Bid Opening Date | 2026-09-23 12:30 PM |
| Document Download Start Date | 2026-09-11 10:00 AM | Document Download End Date | 2026-09-23 12:00 PM |
| Bid Submission Start Date | 2026-09-11 10:00 AM | Bid Submission End Date | 2026-09-23 12:00 PM |
| Clarification start Date | 2026-09-11 10:00 AM | Clarification End Date | 2026-09-21 12:00 PM |
| Bid Validity Period (in Days) | 90 |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 5,96,200 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Supply Of Fruit Fresh At Delhi Stations
This tender, issued by the IHQ of MoD (Army)-(OSCC) and specifically invited by MG ASC, HQ WESTERN COMD, seeks bids for the "Supply of Fruit Fresh at Delhi Stations." This is a limited tender falling under the "Goods" category, with a specified product sub-category of "Fruit Fresh" and a broader product category of "Food Products." The contract type is a "Supply" and is intended for a duration of 365 days. The tender reference number is 58801/FRUIT/DELHI/01/RT/26-27. Potential bidders are advised that the bid submission period commences on 11-Sep-2026 at 10:00 AM and concludes on 23-Sep-2026 at 12:00 PM. Similarly, document downloads are available from 11-Sep-2026 at 10:00 AM until the bid submission end date. The bid opening will take place on 23-Sep-2026 at 12:30 PM at CHANDIMANDIR. A significant Earnest Money Deposit (EMD) of ₹5,96,200 is required, payable to MG ASC and payable at HQ WESTERN COMD, with the payment to be made via FDR or Bank Guarantee. The tender involves two covers: Cover 1 for Fee/PreQual/Technical documents (PDF format) and Cover 2 for the Bill of Quantities (BOQ) (XLS format). Interested parties should carefully review the NIT document (Tendernotice_1.pdf) and the RFP (FRUITDELHIRFP.pdf) for detailed specifications, pre-qualification criteria, and any other requirements pertinent to this procurement.

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| Office Inviting Bids | Mg Asc, Hq Western Comd |
| Address | Mg Asc, Hq Western Comd |
| Contact Details | NA |
| NA | |
| Website | NA |
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