Procurement Of Items
Tender Title | Procurement Of Items | ||
Tender ID | 2025_ARMY_730211_1 | Tender Reference Number | 20/MS/IFA/20/2025-26 |
Tender Type | Limited | ||
Tender Opening Date | 2025-09-10 10:30 AM | Tender Closing Date | 2025-09-17 12:30 PM |
Tender Value | Refer Document | Tender Location | 59 Fmsd, C.o 56 Apo , Kangra , Himachal Pradesh |
Tender Category | Goods | Product Category | Aerospace and Defence Tenders, Agriculture or Forestry Works Tenders, Automobiles and Auto Parts Tenders, Bridge Construction Tenders, Building Construction Tenders, Chemical Products Tenders, Civil And Architectural Services Tenders, Civil And Construction Tenders, Civil Works Others Tenders, Construction Material Tenders, Consultancy Services Tenders, Drainage Work Tenders, Education And Training Services Tenders, Electrical Cables And Wires Tenders, Electrical Generators And Transformers Tenders, Electrical Goods and Equipments Tenders, Electrical Works Tenders, Electrical and Electronics Tenders, Electronics Equipment Tenders, Energy Oil and Gas Tenders, Environmental Service Tenders, Excavation Tenders, Finance And Insurance Sectors Tenders, Food Products Tenders, Furnitures and Fixtures Tenders, Healthcare and Medicine Tenders, Hiring of Vehicles Tenders, Housekeeping Services Tenders, Irrigation Work Tenders, Machinery and Tools Tenders, Manpower Supply Tenders, Other Consultancy Services Tenders, Others Tenders, Paints and Enamels Tenders, Pipe Line Project Tenders, Publishing and Printing Tenders, Real Estate Service Tenders, Road Construction Tenders, Scraps Tenders, Security and Emergency Services Tenders, Software and IT Solutions Tenders, Solar Installation and Products Tenders, Solid Waste Management Tenders, Telecommunication Services Tenders, Textile, Apparel and Footwear Tenders, Transportation and Logistics Tenders, Water Storage And Supply Tenders |
ePublished Date | 2025-09-10 10:30 AM | Bid Opening Date | 2025-09-18 03:30 AM |
Document Download Start Date | 2025-09-10 10:30 AM | Document Download End Date | 2025-09-17 12:30 PM |
Bid Submission Start Date | 2025-09-10 10:30 AM | Bid Submission End Date | 2025-09-17 12:30 PM |
Clarification start Date | 2025-09-10 10:30 AM | Clarification End Date | 2025-09-10 12:30 PM |
Bid Validity Period (in Days) | 180 |
Tender Fee | Refer document |
EMD (Earnest Money Deposit) | ₹ 50,000 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Procurement Of Items
IHQ of MoD (Army)-(OSCC), a Central Government Ministry/Department, invites tenders for the procurement of items, specifically Drugs and Pharmaceutical Products, as outlined in Tender Reference Number 20/MS/IFA/20/2025-26. This is a Limited Tender, categorized as Goods, with Tender ID 2025_ARMY_730211_1. The deadline for document download and bid submission is September 17th, 2025, at 06:00 PM, with the bid opening scheduled for September 18th, 2025, at 09:00 AM. Interested bidders must submit an Earnest Money Deposit (EMD) of ₹50,000, payable offline to OC, 59 FMSD, at 59 FMSD, Dhanngu Mil Complex, C/o 56 APO. The tender process involves a two-cover system: Cover 1 for Fee/PreQual/Technical documents (RFP), and Cover 2 for Financial documents (BOQ). Bids must remain valid for 180 days and the period of work is 30 days. Detailed tender documents, including the RFP and BOQ, are available for download. The Tender Inviting Authority is OC, 59 FMSD, located at 59 FMSD, Dhanngu Mil Complex, C/o 56 APO, Pincode 176402.
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Office Inviting Bids | Oc, 59 Fmsd |
Address | 59 Fmsd, Dhanngu Mil Complex, C/o 56 Apo |
Contact Details | NA |
NA | |
Website | NA |
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