- Opening DateNov 05, 2025
- Closing DateNov 27, 2025
- Tender Amount ₹ 49.83 L
Tender Overview
| Tender Title | Supply Of Pog Sarol And Badraigala | ||
| Tender ID | 2025_ARMY_737493_1 | Tender Reference Number | 4315/POG/SAROL/26-27/ST-5 |
| Tender Type | Limited | ||
| Tender Opening Date | 2025-11-05 05:30 AM | Tender Closing Date | 2025-11-27 06:30 AM |
| Tender Value | ₹ 49.83 L | Tender Location | As Per Tender Documents , Jammu , Jammu And Kashmir |
| Tender Category | Goods | Product Category | Others Tenders |
- Tender TitleSupply Of Pog Sarol And Badraigala
- Tender ID2025_ARMY_737493_1
- Tender Reference Number4315/POG/SAROL/26-27/ST-5
- Tender TypeLimited
- Tender Opening Date2025-11-05 05:30 AM
- Tender Closing Date2025-11-27 06:30 AM
- Tender Value ₹ 49.83 L
- Tender LocationAs Per Tender Documents,Jammu, Jammu And Kashmir
- Tender CategoryGoods
- Product CategoryOthers Tenders
Important Dates
| ePublished Date | 2025-10-30 05:30 AM | Bid Opening Date | 2025-11-27 06:45 AM |
| Document Download Start Date | 2025-10-30 05:35 AM | Document Download End Date | 2025-11-27 06:30 AM |
| Bid Submission Start Date | 2025-11-05 05:30 AM | Bid Submission End Date | 2025-11-27 06:30 AM |
| Clarification start Date | 2025-10-30 05:40 AM | Clarification End Date | 2025-11-05 04:30 AM |
| Bid Validity Period (in Days) | 90 |
- ePublished Date 2025-10-30 05:30 AM
- Bid Opening Date2025-11-27 06:45 AM
- Document Download Start Date2025-10-30 05:35 AM
- Document Download End Date2025-11-27 06:30 AM
- Clarification End Date2025-10-30 05:40 AM
- Clarification End Date2025-11-05 04:30 AM
- Bid Submission Start Date2025-11-05 05:30 AM
- Bid Validity Period (in Days)90
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 49,900 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Tender Description
Work Description - Supply Of Pog Sarol And Badraigala
A limited tender is invited by BRIG ASC HQ 16 CORPS, under the IHQ of MoD (Army)-(OSCC), for the SUPPLY OF POG SAROL AND BADRAIGALA. The estimated tender value is ₹49,82,650. The tender reference number is 4315/POG/SAROL/26-27/ST-5. This is a goods tender for food products, specifically POGL. Key dates include document download availability from October 30, 2025, 11:05 AM until November 27, 2025, 12:00 PM. Bid submission starts on November 5, 2025, at 11:00 AM and concludes on November 27, 2025, at 12:00 PM. The bid opening date is scheduled for November 27, 2025, at 12:15 PM. An EMD of ₹49,900 is required, payable to BRIG ASC HQ 16 CORPS NAGROTA, and payable at HQ 16 CORPS NAGROTA. The tender consists of two covers: a Fee/PreQual/Technical cover (RFP in .pdf format) and a Finance cover (BOQ in .xls format). The period of work is 365 days, and the bid validity is 90 days. Location for supply is AS PER TENDER DOCUMENTS. No tender fee is applicable.
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Tender Contact Details
| Office Inviting Bids | Brig Asc Hq 16 Corps |
| Address | Brig Asc Hq 16 Corps Nagrota |
| Contact Details | NA |
| NA | |
| Website | NA |
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