Conclusion Of Short Term Agreement For Supply Of Potatos Onion Garlic And Eggs At 22 Rapids Ex Loc For The Period Of 30 Days
Tender Title | Conclusion Of Short Term Agreement For Supply Of Potatos Onion Garlic And Eggs At 22 Rapids Ex Loc For The Period Of 30 Days | ||
Tender ID | 2025_ARMY_733365_1 | Tender Reference Number | 5152/STA/EWT 522/POG/2025-26/ST-5 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-10-05 03:30 AM | Tender Closing Date | 2025-10-13 06:30 AM |
Tender Value | ₹ 70.52 L | Tender Location | 522 Asc Bn Purkaji , Ambala , Haryana |
Tender Category | Goods | Product Category | Food Products Tenders |
ePublished Date | 2025-10-01 06:30 AM | Bid Opening Date | 2025-10-13 06:35 AM |
Document Download Start Date | 2025-10-01 06:30 AM | Document Download End Date | 2025-10-13 06:30 AM |
Bid Submission Start Date | 2025-10-05 03:30 AM | Bid Submission End Date | 2025-10-13 06:30 AM |
Clarification start Date | 2025-10-01 06:30 AM | Clarification End Date | 2025-10-05 03:30 AM |
Bid Validity Period (in Days) | 30 |
Tender Fee | Refer document |
EMD (Earnest Money Deposit) | ₹ 70,600 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Conclusion Of Short Term Agreement For Supply Of Potatos Onion Garlic And Eggs At 22 Rapids Ex Loc For The Period Of 30 Days
IHQ of MoD (Army)-(OSCC) invites open tenders for the "CONCLUSION OF SHORT TERM AGREEMENT FOR SUPPLY OF POTATOS ONION GARLIC AND EGGS AT 22 RAPIDS EX LOC FOR THE PERIOD OF 30 DAYS". The Tender Reference Number is 5152/STA/EWT 522/POG/2025-26/ST-5. This procurement, categorized under Goods (Food Products, specifically POTATOS ONION GARLIC EGGS), has an estimated tender value of ₹70,52,000. A fixed Earnest Money Deposit (EMD) of ₹70,600 is required, payable to BRIG ASC HQ 2 CORPS AMBALA CANTT, and must be paid at AMBALA CANTT. The tender documents can be downloaded from 01-Oct-2025 12:00 PM to 13-Oct-2025 12:00 PM. Bids must be submitted between 05-Oct-2025 09:00 AM and 13-Oct-2025 12:00 PM. The bid opening date is scheduled for 13-Oct-2025 at 12:05 PM at ST BRANCH HQ 2 CORPS. This tender involves a two-cover system: Cover 1 requires tender documents as per reference and NIT in .pdf format, and Cover 2 requires the BOQ in .xls format. No tender fee is applicable. Bidders should note that the period of work is 30 days and the bid validity is 30 days. The location for the supply of goods is 522 ASC BN PURKAJI. Interested parties should refer to the tender documents Tendernotice_1.pdf and RFP_522_EWT_POG.pdf for complete details and submission requirements. Payment instruments accepted are Bank Guarantee, Demand Draft, and FDR.
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Office Inviting Bids | Brig Asc, Hq 2 Corps |
Address | Brig Asc Hq 2 Corps (st) |
Contact Details | NA |
NA | |
Website | NA |
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