Conclusion Of Contract For Supply Of Vegetable Fresh At Supply Depot Asc Patiala For The Period 01 Oct 2025 To 30 Sep 2026
Tender Title | Conclusion Of Contract For Supply Of Vegetable Fresh At Supply Depot Asc Patiala For The Period 01 Oct 2025 To 30 Sep 2026 | ||
Tender ID | 2025_ARMY_726491_1 | Tender Reference Number | 5152/OCT/25-26/VEG/PAT/ST-5 |
Tender Type | Limited | ||
Tender Opening Date | 2025-08-26 03:30 AM | Tender Closing Date | 2025-09-03 06:30 AM |
Tender Value | ₹ 74.54 L | Tender Location | Sup Dep Asc Patiala , Ambala , Haryana |
Tender Category | Goods | Product Category | Food Products Tenders |
ePublished Date | 2025-08-20 03:30 AM | Bid Opening Date | 2025-09-03 06:35 AM |
Document Download Start Date | 2025-08-20 03:30 AM | Document Download End Date | 2025-09-03 06:30 AM |
Bid Submission Start Date | 2025-08-26 03:30 AM | Bid Submission End Date | 2025-09-03 06:30 AM |
Clarification start Date | 2025-08-20 03:30 AM | Clarification End Date | 2025-08-26 03:30 AM |
Bid Validity Period (in Days) | 30 |
Tender Fee | Refer document |
EMD (Earnest Money Deposit) | ₹ 74,600 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Conclusion Of Contract For Supply Of Vegetable Fresh At Supply Depot Asc Patiala For The Period 01 Oct 2025 To 30 Sep 2026
The IHQ of MoD (Army)-(OSCC) is inviting limited tenders for the CONCLUSION OF CONTRACT FOR SUPPLY OF VEGETABLE FRESH AT SUPPLY DEPOT ASC PATIALA FOR THE PERIOD 01 OCT 2025 TO 30 SEP 2026. The estimated tender value is ₹74,53,800. The tender reference number is 5152/OCT/25-26/VEG/PAT/ST-5. An EMD of ₹74,600 is required, payable to BRIG ASC HQ 2 CORPS, AMBALA CANTT. The tender documents, including the NIT and RFP, are available for download from 20-Aug-2025 09:00 AM to 03-Sep-2025 12:00 PM. Bids must be submitted between 26-Aug-2025 09:00 AM and 03-Sep-2025 12:00 PM. The bid opening date is 03-Sep-2025 12:05 PM at ST BRANCH HQ 2 CORPS. This tender is for the supply of fresh vegetables and falls under the 'Goods' category, specifically 'Food Products' and 'VEG FRESH'. Two covers are required: one for Fee/PreQual/Technical details and another for the BOQ. Permitted payment instruments include Bank Guarantee, Demand Draft and FDR.
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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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