Conclusion Of Eggs, Fish Fresh, Potato, Onion And Garlic Contract At Supply Depot Asc Jutogh And Dp Rms Chail For The Period 01 Apr 2026 To 31 Mar 2027
Tender Title | Conclusion Of Eggs, Fish Fresh, Potato, Onion And Garlic Contract At Supply Depot Asc Jutogh And Dp Rms Chail For The Period 01 Apr 2026 To 31 Mar 2027 | ||
Tender ID | 2025_ARMY_734556_1 | Tender Reference Number | 5152/APR/26-27/Comb/JUT/ST-5 |
Tender Type | Limited | ||
Tender Opening Date | 2025-11-06 03:30 AM | Tender Closing Date | 2025-11-13 06:30 AM |
Tender Value | ₹ 77.64 L | Tender Location | Sup Dep Asc Jutogh And Rms Chail , Ambala , Haryana |
Tender Category | Goods | Product Category | Food Products Tenders |
ePublished Date | 2025-10-15 03:30 AM | Bid Opening Date | 2025-11-13 06:35 AM |
Document Download Start Date | 2025-10-15 03:30 AM | Document Download End Date | 2025-11-13 06:30 AM |
Bid Submission Start Date | 2025-11-06 03:30 AM | Bid Submission End Date | 2025-11-13 06:30 AM |
Clarification start Date | 2025-10-15 03:30 AM | Clarification End Date | 2025-11-13 03:30 AM |
Bid Validity Period (in Days) | 90 |
Tender Fee | Refer document |
EMD (Earnest Money Deposit) | ₹ 77,700 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Conclusion Of Eggs, Fish Fresh, Potato, Onion And Garlic Contract At Supply Depot Asc Jutogh And Dp Rms Chail For The Period 01 Apr 2026 To 31 Mar 2027
IHQ of MoD (Army)-(OSCC) invites limited tenders for the CONCLUSION OF EGGS, FISH FRESH, POTATO, ONION AND GARLIC CONTRACT AT SUPPLY DEPOT ASC JUTOGH AND DP RMS CHAIL FOR THE PERIOD 01 APR 2026 TO 31 MAR 2027. The estimated tender value is ₹77,63,880 and the contract period is 365 days. An EMD of ₹77,700 is required, payable to BRIG ASC HQ 2 CORPS at AMBALA CANTT. The tender documents, including the NIT (Tendernotice_1.pdf) and BOQ (BOQ_822513.xls), are available for download from 15-Oct-2025 09:00 AM to 13-Nov-2025 12:00 PM. Bids must be submitted online between 06-Nov-2025 09:00 AM and 13-Nov-2025 12:00 PM. The bid opening date is 13-Nov-2025 12:05 PM at ST BRANCH HQ 2 CORPS. The Tender Reference Number is 5152/APR/26-27/Comb/JUT/ST-5. This tender is for the supply of goods, specifically food products, and involves a two-cover system: one for Fee/PreQual/Technical details and another for Finance (BOQ). Payment instruments accepted include Bank Guarantee, Demand Draft, and FDR. Bidders should refer to the tender documents for detailed specifications and requirements. The tender fee is ₹0.00.
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Office Inviting Bids | Brig Asc Hq 2 Corps |
Address | Brig Asc Hq 2 Corps 
 Ambala Cantt 
 |
Contact Details | NA |
NA | |
Website | NA |
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