Student Transportation and Catering Services for APS Pithoragarh
- Opening DateOct 24, 2026
- Closing DateNov 04, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Student Transportation and Catering Services for APS Pithoragarh | ||
| Tender ID | GEM/2026/B/8197481 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-24 02:20 PM | Tender Closing Date | 2026-11-04 03:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Budgam , Jammu And Kashmir |
| Tender Category | Services | Product Category | Hiring of Vehicles Tenders, Food Products Tenders, Transportation and Logistics Tenders |
- Tender TitleStudent Transportation and Catering Services for APS Pithoragarh
- Tender IDGEM/2026/B/8197481
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-24 02:20 PM
- Tender Closing Date2026-11-04 03:00 PM
- Tender Value Refer Document
- Tender LocationNA,Budgam, Jammu And Kashmir
- Tender CategoryServices
- Product CategoryHiring of Vehicles Tenders, Food Products Tenders, Transportation and Logistics Tenders
Important Dates
| ePublished Date | 2026-10-24 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-24 02:20 PM | Bid Submission End Date | 2026-11-04 03:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-10-24 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-24 02:20 PM
- Bid Validity Period (in Days)NA
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | Refer document |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Tender Description
Work Description - NA
This tender, under Bid Number GEM/2026/B/8197481, is issued by the Department of Military Affairs, within the Ministry of Defence, on behalf of the Indian Army. The procurement, initiated on 24-10-2026 and closing on 04-11-2026 at 3:00 PM, concerns the conveyance of students from APS PITHORAGRAH. The scope of work, as detailed in the Bill of Quantities, encompasses transportation charges from Srinagar to Jammu, hiring of vehicles, train tickets for students from Jammu to Bareilly, and provision of meals including breakfast, lunch, refreshments, and dinner for students over a two-day period. The total quantity of services required is seventeen units.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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