Tender Overview
| Tender Title | Conclusion Of Contract For Supply Of Ice (mm) At Supply Depot Asc Patiala For The Period From 01 Oct 2025 To 30 Sep 2026 | ||
| Tender ID | 2025_ARMY_721196_1 | Tender Reference Number | 5152/OCT/25-26/ICE/PAT/ST-5 |
| Tender Type | Limited | ||
| Tender Opening Date | 2025-07-26 03:30 AM | Tender Closing Date | 2025-08-04 06:30 AM |
| Tender Value | ₹ 14.25 L | Tender Location | Sup Dep Asc Patiala , Ambala , Haryana |
| Tender Category | Goods | Product Category | Food Products Tenders |
- Tender TitleConclusion Of Contract For Supply Of Ice (mm) At Supply Depot Asc Patiala For The Period From 01 Oct 2025 To 30 Sep 2026
- Tender ID2025_ARMY_721196_1
- Tender Reference Number5152/OCT/25-26/ICE/PAT/ST-5
- Tender TypeLimited
- Tender Opening Date2025-07-26 03:30 AM
- Tender Closing Date2025-08-04 06:30 AM
- Tender Value ₹ 14.25 L
- Tender LocationSup Dep Asc Patiala,Ambala, Haryana
- Tender CategoryGoods
- Product CategoryFood Products Tenders
Important Dates
| ePublished Date | 2025-07-19 03:30 AM | Bid Opening Date | 2025-08-04 06:35 AM |
| Document Download Start Date | 2025-07-19 03:30 AM | Document Download End Date | 2025-08-04 06:30 AM |
| Bid Submission Start Date | 2025-07-26 03:30 AM | Bid Submission End Date | 2025-08-04 06:30 AM |
| Clarification start Date | 2025-07-19 03:30 AM | Clarification End Date | 2025-07-26 03:30 AM |
| Bid Validity Period (in Days) | 45 |
- ePublished Date 2025-07-19 03:30 AM
- Bid Opening Date2025-08-04 06:35 AM
- Document Download Start Date2025-07-19 03:30 AM
- Document Download End Date2025-08-04 06:30 AM
- Clarification End Date2025-07-19 03:30 AM
- Clarification End Date2025-07-26 03:30 AM
- Bid Submission Start Date2025-07-26 03:30 AM
- Bid Validity Period (in Days)45
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 14,300 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Tender Description
Work Description - Conclusion Of Contract For Supply Of Ice (mm) At Supply Depot Asc Patiala For The Period From 01 Oct 2025 To 30 Sep 2026
IHQ of MoD (Army)-(OSCC) invites limited tenders for the conclusion of a contract for the supply of ICE (MM) at Supply Depot ASC Patiala for the period from 01 Oct 2025 to 30 Sep 2026. The Tender Reference Number is 5152/OCT/25-26/ICE/PAT/ST-5, with Tender ID 2025_ARMY_721196_1. This tender falls under the 'Goods' category, specifically 'Food Products', with a sub-category of 'ICE MM'. The estimated tender value is ₹14,25,000. An Earnest Money Deposit (EMD) of ₹14,300 is required, payable to BRIG ASC HQ 2 CORPS at AMBALA CANTT, through Bank Guarantee, Demand Draft, or FDR; EMD exemption is not allowed. Key dates include document download from 19-Jul-2025 to 04-Aug-2025 (12:00 PM), bid submission from 26-Jul-2025 to 04-Aug-2025 (12:00 PM), and bid opening on 04-Aug-2025 (12:05 PM). The tender process involves two covers: a Fee/PreQual/Technical cover containing the tender document as per RFP and NIT (.pdf), and a Finance cover containing the BOQ (.xls). The successful bidder will be required to supply ICE for 365 days at SUP DEP ASC PATIALA. The tender fee is ₹0.
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Tender Contact Details
| Office Inviting Bids | Brig Asc Hq 2 Corps |
| Address | Brig Asc Hq 2 Corps |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
- Document Not Available
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