Tender Overview
| Tender Title | Contract Of Supply Of Veg And Fruit Fresh At Af Stn Jalahalli For The Pd From 01 Oct 25 To 30 Sep 26 | ||
| Tender ID | 2025_ARMY_719065_1 | Tender Reference Number | 70101/JAL/VEGFRUIT/ST-5 |
| Tender Type | Limited | ||
| Tender Opening Date | 2025-07-23 03:30 AM | Tender Closing Date | 2025-08-05 06:30 AM |
| Tender Value | ₹ 50.31 L | Tender Location | Hq Dakshin Bharat Area , Others , Others |
| Tender Category | Goods | Product Category | Food Products Tenders |
- Tender TitleContract Of Supply Of Veg And Fruit Fresh At Af Stn Jalahalli For The Pd From 01 Oct 25 To 30 Sep 26
- Tender ID2025_ARMY_719065_1
- Tender Reference Number70101/JAL/VEGFRUIT/ST-5
- Tender TypeLimited
- Tender Opening Date2025-07-23 03:30 AM
- Tender Closing Date2025-08-05 06:30 AM
- Tender Value ₹ 50.31 L
- Tender LocationHq Dakshin Bharat Area,Others, Others
- Tender CategoryGoods
- Product CategoryFood Products Tenders
Important Dates
| ePublished Date | 2025-07-08 12:30 PM | Bid Opening Date | 2025-08-05 06:30 AM |
| Document Download Start Date | 2025-07-08 12:30 PM | Document Download End Date | 2025-08-05 06:30 AM |
| Bid Submission Start Date | 2025-07-23 03:30 AM | Bid Submission End Date | 2025-08-05 06:30 AM |
| Clarification start Date | 2025-07-08 12:30 PM | Clarification End Date | 2025-08-05 03:30 AM |
| Bid Validity Period (in Days) | 120 |
- ePublished Date 2025-07-08 12:30 PM
- Bid Opening Date2025-08-05 06:30 AM
- Document Download Start Date2025-07-08 12:30 PM
- Document Download End Date2025-08-05 06:30 AM
- Clarification End Date2025-07-08 12:30 PM
- Clarification End Date2025-08-05 03:30 AM
- Bid Submission Start Date2025-07-23 03:30 AM
- Bid Validity Period (in Days)120
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 50,300 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Tender Description
Work Description - Contract Of Supply Of Veg And Fruit Fresh At Af Stn Jalahalli For The Pd From 01 Oct 25 To 30 Sep 26
A limited tender is invited by IHQ of MoD (Army)-(OSCC) for the "CONTRACT OF SUPPLY OF VEG AND FRUIT FRESH AT AF STN JALAHALLI FOR THE PD FROM 01 OCT 25 TO 30 SEP 26", with Tender Reference Number 70101/JAL/VEGFRUIT/ST-5. The tender, categorized as Goods and specifically for Food Products, is valued at ₹50,31,000. Interested bidders can download the tender documents starting from 08-Jul-2025 06:00 PM until 05-Aug-2025 12:00 PM. Bid submission commences on 23-Jul-2025 09:00 AM and concludes on 05-Aug-2025 12:00 PM. The bid opening date is scheduled for 05-Aug-2025 12:00 PM at HQ DAKSHIN BHARAT AREA. An EMD of ₹50,300 is required, payable to BRIG ASC HQ DAKSHIN BHARAT AREA at CHENNAI, and can be submitted through Bank Guarantee, Demand Draft, or FDR. The tender documents, including the NIT and BOQ, are available for download, and the contract period is 365 days. Bidders should note that there is no tender fee, but an EMD is required. The Tender Inviting Authority is BRIG ASC, located at BRIG ASC HQ DAKSHIN BHARAT AREA CHENNAI.
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Tender Contact Details
| Office Inviting Bids | Brig Asc |
| Address | Brig Asc Hq Dakshin Bharat Area Chennai |
| Contact Details | NA |
| NA | |
| Website | NA |
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