Conclusion Of Contract For Supply Of Veg Fresh At Supply Depot Asc Chandimandir And Dp Kalka For The Period From 01 Oct 2025 To 30 Sep 2026
Tender Title | Conclusion Of Contract For Supply Of Veg Fresh At Supply Depot Asc Chandimandir And Dp Kalka For The Period From 01 Oct 2025 To 30 Sep 2026 | ||
Tender ID | 2025_ARMY_721242_1 | Tender Reference Number | 5152/OCT/25-26/VEG/CHD/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 | ₹ 1.07 Cr | Tender Location | Sup Dep Asc Chandimandir And Dp Kalka , Ambala , Haryana |
Tender Category | Goods | Product Category | Food Products Tenders |
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 |
Tender Fee | Refer document |
EMD (Earnest Money Deposit) | ₹ 1,06,600 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Conclusion Of Contract For Supply Of Veg Fresh At Supply Depot Asc Chandimandir And Dp Kalka For The Period From 01 Oct 2025 To 30 Sep 2026
The IHQ of MoD (Army)-(OSCC) invites limited tenders for the "CONCLUSION OF CONTRACT FOR SUPPLY OF VEG FRESH AT SUPPLY DEPOT ASC CHANDIMANDIR AND DP KALKA FOR THE PERIOD FROM 01 OCT 2025 TO 30 SEP 2026". This procurement falls under the 'Goods' category, specifically 'Food Products' and 'VEG FRESH'. The estimated tender value is ₹1,06,57,250. The tender reference number is 5152/OCT/25-26/VEG/CHD/ST-5. Key dates include a document download start date and end date of July 19, 2025 and August 04, 2025 respectively; a bid submission start date of July 26, 2025; and a bid submission end date of August 04, 2025. The bid opening date is August 04, 2025. An EMD of ₹1,06,600 is required, payable to BRIG ASC HQ 2 CORPS , AMBALA CANTT, and payable at AMBALA CANTT. The tender process involves a two-cover system: a Fee/PreQual/Technical cover and a Finance cover. Bidders are to refer to the tender documents (NIT and RFP) for detailed specifications and requirements, available for download. This tender is a supply contract with a work period of 365 days.
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Office Inviting Bids | Brig Asc Hq 2 Corps |
Address | Brig Asc Hq 2 Corps |
Contact Details | NA |
NA | |
Website | NA |
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