Pune Military Annual Vegetable and Lucerne Green Supply Contract

Goods
Agriculture or Forestry Works
+ 1
Food Products
  • Opening DateJul 31, 2026
  • Closing DateAug 07, 2026
  • Tender Amount ₹ 2.29 Cr

Tender Overview

Tender Title Pune Military Annual Vegetable and Lucerne Green Supply Contract
Tender ID2026_ARMY_764097_1Tender Reference NumberMGGA/1/PUNE/VEG AND LG/26-27/ST-5
Tender TypeLimited
Tender Opening Date2026-07-31 12:00 PMTender Closing Date2026-08-07 12:00 PM
Tender Value ₹ 2.29 Cr Tender LocationPune , Pune , Maharashtra
Tender CategoryGoodsProduct CategoryAgriculture or Forestry Works Tenders, Food Products Tenders
Tender Overview
  • Tender TitlePune Military Annual Vegetable and Lucerne Green Supply Contract
  • Tender ID2026_ARMY_764097_1
  • Tender Reference NumberMGGA/1/PUNE/VEG AND LG/26-27/ST-5
  • Tender TypeLimited
  • Tender Opening Date2026-07-31 12:00 PM
  • Tender Closing Date2026-08-07 12:00 PM
  • Tender Value ₹ 2.29 Cr
  • Tender LocationPune,Pune, Maharashtra
  • Tender CategoryGoods
  • Product CategoryAgriculture or Forestry Works Tenders, Food Products Tenders

Important Dates

ePublished Date 2026-07-10 12:00 PM Bid Opening Date2026-08-07 12:05 PM
Document Download Start Date2026-07-10 12:00 PMDocument Download End Date2026-08-07 12:00 PM
Bid Submission Start Date2026-07-31 12:00 PMBid Submission End Date2026-08-07 12:00 PM
Clarification start Date2026-07-10 12:00 PMClarification End Date2026-07-31 12:00 PM
Bid Validity Period (in Days)90
Important Dates
  • ePublished Date 2026-07-10 12:00 PM
  • Bid Opening Date2026-08-07 12:05 PM
  • Document Download Start Date2026-07-10 12:00 PM
  • Document Download End Date2026-08-07 12:00 PM
  • Clarification End Date2026-07-10 12:00 PM
  • Clarification End Date2026-07-31 12:00 PM
  • Bid Submission Start Date2026-07-31 12:00 PM
  • Bid Validity Period (in Days)90

Cost Specification

Tender Fee Refer document
EMD (Earnest Money Deposit) ₹ 2,29,000
EMD Fee Type Fixed
Payment Instruments/Mode Offline

Tender Description

Work Description - Conclusion Of Regular Contract For Supply Of Veg And Lucerne Green For The Period From 01 Oct 2026 To 30 Sep 2027

The Integrated Headquarters of the Ministry of Defence (Army)-(OSCC), through the Tender Inviting Authority BRIG ASC, HQ MGGA ST BRANCH, Colaba, Mumbai, PIN-400005, invites bids for a Limited Tender (Tender Reference Number: MGGA/1/PUNE/VEG AND LG/26-27/ST-5). This tender seeks the conclusion of a regular contract for the supply of Veg and Lucerne Green for the period from 01 October 2026 to 30 September 2027. The estimated Tender Value for this Goods category contract is ₹2,28,96,889. Bidders are required to submit an Earnest Money Deposit (EMD) of ₹2,29,000, payable to BRIG ASC HQ MG AND G AREA at Colaba, Mumbai, with payment allowed via FDR. The tendering process involves two covers: Cover 1 for Fee/PreQual/Technical documents and Cover 2 for Financial bids (BOQ). The tender was e-published on 10th July 2026 at 12:00 PM, with document downloads commencing simultaneously and concluding on 07th August 2026 at 12:00 PM. Bid submission starts on 31st July 2026 at 12:00 PM and closes on 07th August 2026 at 12:00 PM. Bids will be opened on 07th August 2026 at 12:05 PM in Mumbai. The contract duration for this supply in Pune is 365 days, and the bid validity is 90 days.

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Tender Contact Details

Office Inviting Bids Brig Asc
AddressHq Mgga St Branch ,colaba,mumbai,pin-400005
Contact Details NA
Email NA
Website NA

Documents

  • Document Not Available

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