Supply Of Eggs Fresh At Knallah Kg Top And Surankot
| Tender Title | Supply Of Eggs Fresh At Knallah Kg Top And Surankot | ||
| Tender ID | 2025_ARMY_742474_1 | Tender Reference Number | 4315/EGGS/KNALLAH/ST-5R |
| Tender Type | Limited | ||
| Tender Opening Date | 2025-12-10 05:30 AM | Tender Closing Date | 2025-12-29 06:30 AM |
| Tender Value | ₹ 1.34 Cr | Tender Location | As Per Tender Documents , Jammu , Jammu And Kashmir |
| Tender Category | Goods | Product Category | Food Products Tenders |
| ePublished Date | 2025-12-02 12:30 PM | Bid Opening Date | 2025-12-29 06:45 AM |
| Document Download Start Date | 2025-12-02 12:35 PM | Document Download End Date | 2025-12-29 06:30 AM |
| Bid Submission Start Date | 2025-12-10 05:30 AM | Bid Submission End Date | 2025-12-29 06:30 AM |
| Clarification start Date | 2025-12-02 12:40 PM | Clarification End Date | 2025-12-10 04:30 AM |
| Bid Validity Period (in Days) | 90 |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 1,33,700 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Supply Of Eggs Fresh At Knallah Kg Top And Surankot
A limited tender is invited by IHQ of MoD (Army)-(OSCC), a Central Government Ministry/Department, for the supply of fresh eggs at Knallah KG Top and Surankot. The tender, referenced as 4315/EGGS/KNALLAH/ST-5R and Tender ID 2025_ARMY_742474_1, is for Goods under the Food Products category, specifically Eggs Fresh, with an estimated tender value of ₹1,33,68,000. An Earnest Money Deposit (EMD) of ₹1,33,700 is required, payable to BRIG ASC HQ 16 CORPS at HQ 16 CORPS NAGROTA, via Bank Guarantee or FDR. The contract period is 365 days, and the goods must be delivered as per tender documents. The document download start and end dates are 02-Dec-2025 06:05 PM and 29-Dec-2025 12:00 PM respectively, with bid submission starting on 10-Dec-2025 11:00 AM and ending on 29-Dec-2025 12:00 PM. The bid opening date is 29-Dec-2025 12:15 PM at HQ 16 CORPS NAGROTA. The tender includes two covers: a Fee/PreQual/Technical cover (RFP in .pdf format) and a Finance cover (BOQ in .xls format). Bidders should refer to the tender documents, including Tendernotice_1.pdf and work_831427.zip, for detailed specifications and submission requirements. This is a supply contract with a bid validity of 90 days. No tender fee is applicable.

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| 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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