Contract For The Supply Of Chicken (broiler) Dressed Frozen At Rajouri, Sarol, Maniyarwala, Thanamandi, Bg, Mendhar, Sune Gali, Poonch, Saujiyan, Seklu, K Nallah, Kg Top, Surankot, Mohar And Budhal For The Period From 01 Apr 2026 To 31 Mar 2027
| Tender Title | Contract For The Supply Of Chicken (broiler) Dressed Frozen At Rajouri, Sarol, Maniyarwala, Thanamandi, Bg, Mendhar, Sune Gali, Poonch, Saujiyan, Seklu, K Nallah, Kg Top, Surankot, Mohar And Budhal For The Period From 01 Apr 2026 To 31 Mar 2027 | ||
| Tender ID | 2025_ARMY_736408_1 | Tender Reference Number | 30652/APR/2026-27/ST-5/24 |
| Tender Type | Limited | ||
| Tender Opening Date | 2025-10-31 03:45 AM | Tender Closing Date | 2025-11-20 12:30 PM |
| Tender Value | Refer Document | Tender Location | Rajouri Cluster , Udhampur , Jammu And Kashmir |
| Tender Category | Goods | Product Category | Food Products Tenders |
| ePublished Date | 2025-10-23 12:30 PM | Bid Opening Date | 2025-11-21 03:30 AM |
| Document Download Start Date | 2025-10-24 03:30 AM | Document Download End Date | 2025-11-20 12:30 PM |
| Bid Submission Start Date | 2025-10-31 03:45 AM | Bid Submission End Date | 2025-11-20 12:30 PM |
| Clarification start Date | 2025-10-24 03:30 AM | Clarification End Date | 2025-10-31 03:30 AM |
| Bid Validity Period (in Days) | 90 |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 6,95,400 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Contract For The Supply Of Chicken (broiler) Dressed Frozen At Rajouri, Sarol, Maniyarwala, Thanamandi, Bg, Mendhar, Sune Gali, Poonch, Saujiyan, Seklu, K Nallah, Kg Top, Surankot, Mohar And Budhal For The Period From 01 Apr 2026 To 31 Mar 2027
A limited tender is invited by MG ASC, HQ Northern Comd, on behalf of IHQ of MoD (Army)-(OSCC), a Central Government Ministry/Department, for the supply of Chicken (Broiler) Dressed Frozen to multiple locations including Rajouri, Sarol, Maniyarwala, Thanamandi, BG, Mendhar, Sune Gali, Poonch, Saujiyan, Seklu, K Nallah, KG Top, Surankot, Mohar, and Budhal. The contract period spans from 01 Apr 2026 to 31 Mar 2027. The tender reference number is 30652/APR/2026-27/ST-5/24, and the Tender ID is 2025_ARMY_736408_1. The estimated EMD amount is ₹6,95,400, payable to MG ASC at HQ Northern Comd, although EMD exemption is not allowed. The tender documents can be downloaded from 24-Oct-2025 09:00 AM to 20-Nov-2025 06:00 PM. The bid submission start date is 31-Oct-2025 09:15 AM, and the end date is 20-Nov-2025 06:00 PM. The bid opening date is scheduled for 21-Nov-2025 09:00 AM at ST branch, HQ Northern Comd. This tender falls under the 'Goods' category, and the form of contract is Supply. The tender fee is ₹0.00. The bid validity period is 90 days.

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| Office Inviting Bids | Mg Asc, Hq Northern Comd |
| Address | St Branch, Hq Northern Comd |
| Contact Details | NA |
| NA | |
| Website | NA |
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