Conclusion Of Contract For Supply Of Fruit Fresh At Supply Depot Asc Patiala For The Period From 01 Oct 2025 To 30 Sep 2026
Tender Title | Conclusion Of Contract For Supply Of Fruit Fresh At Supply Depot Asc Patiala For The Period From 01 Oct 2025 To 30 Sep 2026 | ||
Tender ID | 2025_ARMY_721264_1 | Tender Reference Number | 5152/OCT/25-26/FRUIT/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 | ₹ 1.72 Cr | Tender Location | Sup Dep Asc Patiala , 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) | ₹ 1,72,200 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Conclusion Of Contract For Supply Of Fruit Fresh 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 CONTRACT FOR SUPPLY OF FRUIT FRESH AT SUPPLY DEPOT ASC PATIALA FOR THE PERIOD FROM 01 OCT 2025 TO 30 SEP 2026". The tender, referenced as 5152/OCT/25-26/FRUIT/PAT/ST-5 and Tender ID 2025_ARMY_721264_1, is for the supply of fresh fruit (Food Products category) and has an estimated value of ₹1,72,19,700. A fixed EMD of ₹1,72,200 is required, payable to BRIG ASC HQ 2 CORPS at AMBALA CANTT. The tender documents, including the NIT and RFP, are available for download from 19-Jul-2025 09:00 AM until 04-Aug-2025 12:00 PM. Bids must be submitted between 26-Jul-2025 09:00 AM and 04-Aug-2025 12:00 PM, with the bid opening scheduled for 04-Aug-2025 12:05 PM. The tender involves a two-cover system, with the first cover containing the tender document and the second containing the financial BOQ. Permissible payment instruments are Bank Guarantee, Demand Draft, and FDR. Further details regarding the tender can be obtained from BRIG ASC HQ 2 CORPS, AMBALA CANTT.
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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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