| Tender Title | Conclusion Of Contract For Supply Of Veg Fresh And Ice (machine Made) At Supply Depot Asc Patiala For The Period From 01 Oct 2026 To 30 Sep 2027 | ||
| Tender ID | 2026_ARMY_763888_1 | Tender Reference Number | 5152/PAT/OCT/VEG/ICE/26-27/ST5 |
| Tender Type | Limited | ||
| Tender Opening Date | 2026-06-04 03:30 AM | Tender Closing Date | 2026-06-25 06:30 AM |
| Tender Value | ₹ 1.64 Cr | Tender Location | Supply Depot Asc Patiala , Ambala , Haryana |
| Tender Category | Goods | Product Category | Food Products Tenders |
| ePublished Date | 2026-05-26 03:30 AM | Bid Opening Date | 2026-06-25 06:35 AM |
| Document Download Start Date | 2026-05-26 03:30 AM | Document Download End Date | 2026-06-25 06:30 AM |
| Bid Submission Start Date | 2026-06-04 03:30 AM | Bid Submission End Date | 2026-06-25 06:30 AM |
| Clarification start Date | 2026-05-26 03:30 AM | Clarification End Date | 2026-06-04 03:30 AM |
| Bid Validity Period (in Days) | 105 |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 1,63,700 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Conclusion Of Contract For Supply Of Veg Fresh And Ice (machine Made) At Supply Depot Asc Patiala For The Period From 01 Oct 2026 To 30 Sep 2027
IHQ of MoD (Army)-(OSCC) invites limited tenders for the conclusion of a contract for the supply of fresh vegetables and machine-made ice at Supply Depot ASC Patiala for the period from October 1, 2026, to September 30, 2027. The estimated tender value is ₹1,63,61,190.00. The tender reference number is 5152/PAT/OCT/VEG/ICE/26-27/ST5. An Earnest Money Deposit (EMD) of ₹1,63,700.00 is required, payable to BRIG ASC HQ 2 CORPS AMBALA CANTT at AMBALA CANTT. No tender fee is applicable. Key dates include document download and bid submission ending on June 25, 2026, at 12:00 PM, with bid opening scheduled for June 25, 2026, at 12:05 PM. The bid submission starts on June 04, 2026, at 09:00 AM. This is a two-cover tender, with Cover 1 for fee/prequalification/technical documents and Cover 2 for the financial bid (BOQ). The tender documents, including the NIT and RFP, can be downloaded from the portal, and bidders should refer to these documents for NDA/Pre-Qualification details. The bid validity is 105 days. Payment can be made via Bank Guarantee, Demand Draft, or FDR.

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| Office Inviting Bids | Brig Asc Hq 2 Corps |
| Address | Hq 2 Corps Ambala Cantt |
| Contact Details | NA |
| NA | |
| Website | NA |
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