Integrated Headquarters Of Ministry Of Defence Tender
Supply Of Egg Fresh At Sarol And Badraigala
- Opening DateNov 05, 2025
- Closing DateNov 27, 2025
- Tender Amount ₹ 1.35 Cr
Tender Overview
| Tender Title | Supply Of Egg Fresh At Sarol And Badraigala | ||
| Tender ID | 2025_ARMY_737437_1 | Tender Reference Number | 4315/EGG/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 | ₹ 1.35 Cr | Tender Location | As Per Tender Documents , Jammu , Jammu And Kashmir |
| Tender Category | Goods | Product Category | Food Products Tenders |
- Tender TitleSupply Of Egg Fresh At Sarol And Badraigala
- Tender ID2025_ARMY_737437_1
- Tender Reference Number4315/EGG/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 ₹ 1.35 Cr
- Tender LocationAs Per Tender Documents,Jammu, Jammu And Kashmir
- Tender CategoryGoods
- Product CategoryFood Products 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) | ₹ 1,35,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Tender Description
Work Description - Supply Of Egg Fresh At Sarol And Badraigala
IHQ of MoD (Army)-(OSCC) invites limited tenders for the SUPPLY OF EGG FRESH AT SAROL AND BADRAIGALA. The estimated tender value is ₹1,35,00,000. This is a supply contract, and the tender category is Goods. The Tender Reference Number is 4315/EGG/SAROL/26-27/ST-5. Key dates include document download ending and bid submission ending on November 27, 2025, at 12:00 PM, with the bid opening scheduled for November 27, 2025, at 12:15 PM. The bid submission start date is November 5, 2025, at 11:00 AM. An EMD of ₹1,35,000 is required, payable to BRIG ASC HQ 16 CORPS NAGROTA at HQ 16 CORPS NAGROTA, via Bank Guarantee or FDR. Tender fee is ₹0. The tender consists of two covers: Cover 1 for Fee/PreQual/Technical documents and Cover 2 for the BOQ. The period of work is 365 days, and the bid validity is 90 days. Interested parties can download the tender documents, including the NIT and BOQ, from the designated portal starting October 30, 2025.
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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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