Indian Headquarters Of Ministry Of Defence Tender
Supply Of Pogl At Rajouri
- Opening DateNov 05, 2025
- Closing DateNov 27, 2025
- Tender Amount ₹ 1.22 Cr
Tender Overview
| Tender Title | Supply Of Pogl At Rajouri | ||
| Tender ID | 2025_ARMY_737491_1 | Tender Reference Number | 4315/POGL/RAJOURI/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 | ₹ 1.22 Cr | Tender Location | As Per Tender Documents , Jammu , Jammu And Kashmir |
| Tender Category | Goods | Product Category | Others Tenders |
- Tender TitleSupply Of Pogl At Rajouri
- Tender ID2025_ARMY_737491_1
- Tender Reference Number4315/POGL/RAJOURI/26-27/ST-5
- Tender TypeLimited
- Tender Opening Date2025-11-05 05:30 AM
- Tender Closing Date2025-11-27 06:30 AM
- Tender Value ₹ 1.22 Cr
- 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) | ₹ 1,21,800 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Tender Description
Work Description - Supply Of Pogl At Rajouri
The IHQ of MoD (Army)-(OSCC), a Central Government Ministry/Department, invites tenders for the SUPPLY OF POGL AT RAJOURI. This limited tender, referenced as 4315/POGL/RAJOURI/26-27/ST-5, is for goods and is valued at ₹1,21,79,800. An Earnest Money Deposit (EMD) of ₹1,21,800 is required, payable to BRIG ASC HQ 16 CORPS NAGROTA and payable at HQ 16 CORPS NAGROTA, via Bank Guarantee or FDR. The tender process involves a two-cover system: a Fee/PreQual/Technical cover (Cover 1) containing the RFP document and a Finance cover (Cover 2) containing the BOQ. The document download start date is 30-Oct-2025 11:05 AM, and the document download end date and bid submission end date is 27-Nov-2025 12:00 PM. The bid submission start date is 05-Nov-2025 11:00 AM, and the bid opening date is 27-Nov-2025 12:15 PM. Bids will be opened at HQ 16 CORPS NAGROTA. The contract period is 365 days, with a bid validity of 90 days.
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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 |
Documents
- Tender document will be available to download after 2025-10-30 05:35 AM. Please check authority website for further updates.
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