| Tender Title | Conclusion Of Contract For Supply Of Fruit Fresh At Supply Depot Asc Ambala For The Period Form 01 Oct 2026 To 30 Sep 2027 | ||
| Tender ID | 2026_ARMY_764652_1 | Tender Reference Number | 5152/AMB/FRUIT/OCT/26-27/ST-5 |
| Tender Type | Limited | ||
| Tender Opening Date | 2026-06-04 03:30 AM | Tender Closing Date | 2026-06-25 06:30 AM |
| Tender Value | ₹ 2.31 Cr | Tender Location | Supply Depot Asc Ambala , 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) | ₹ 2,30,700 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Conclusion Of Contract For Supply Of Fruit Fresh At Supply Depot Asc Ambala For The Period Form 01 Oct 2026 To 30 Sep 2027
IHQ of MoD (Army)-(OSCC) invites limited tenders for the CONCLUSION OF CONTRACT FOR SUPPLY OF FRUIT FRESH AT SUPPLY DEPOT ASC AMBALA FOR THE PERIOD FORM 01 OCT 2026 TO 30 SEP 2027, with Tender Reference Number 5152/AMB/FRUIT/OCT/26-27/ST-5. This is a Goods tender, specifically for Food Products, with a Product Sub-Category of FRUIT FRESH. The estimated tender value is ₹2,30,62,000, with an Earnest Money Deposit (EMD) of ₹2,30,700 payable to BRIG ASC HQ 2 CORPS AMBALA CANTT, and a tender fee of ₹0. Key dates include a document download end date and bid submission end date of 25-Jun-2026 12:00 PM, and a bid opening date of 25-Jun-2026 12:05 PM. The bid submission start date is 04-Jun-2026 09:00 AM. The contract period is 365 days, with the location of supply being SUPPLY DEPOT ASC AMBALA. The tender involves two covers: a Fee/PreQual/Technical cover containing tender documents as per the NIT and RFP (.pdf), and a Finance cover containing the BOQ (.xls). Payment Instruments allowed are Bank Guarantee, Demand Draft and FDR. Prospective bidders should refer to the tender documents for detailed specifications and submission requirements.

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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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