Contract For Supply Of Veg Fresh At Supply Point Damana
- Opening DateJun 12, 2026
- Closing DateJun 27, 2026
- Tender Amount ₹ 46.90 L
Tender Overview
| Tender Title | Contract For Supply Of Veg Fresh At Supply Point Damana | ||
| Tender ID | 2026_ARMY_768366_1 | Tender Reference Number | 5305/CN/04/ST-5 |
| Tender Type | Limited | ||
| Tender Opening Date | 2026-06-12 03:30 AM | Tender Closing Date | 2026-06-27 04:30 AM |
| Tender Value | ₹ 46.90 L | Tender Location | Hq 9 Corps , Others , Others |
| Tender Category | Goods | Product Category | Food Products Tenders |
- Tender TitleContract For Supply Of Veg Fresh At Supply Point Damana
- Tender ID2026_ARMY_768366_1
- Tender Reference Number5305/CN/04/ST-5
- Tender TypeLimited
- Tender Opening Date2026-06-12 03:30 AM
- Tender Closing Date2026-06-27 04:30 AM
- Tender Value ₹ 46.90 L
- Tender LocationHq 9 Corps,Others, Others
- Tender CategoryGoods
- Product CategoryFood Products Tenders
Important Dates
| ePublished Date | 2026-05-30 03:30 AM | Bid Opening Date | 2026-06-27 06:30 AM |
| Document Download Start Date | 2026-05-30 03:30 AM | Document Download End Date | 2026-06-27 04:30 AM |
| Bid Submission Start Date | 2026-06-12 03:30 AM | Bid Submission End Date | 2026-06-27 04:30 AM |
| Clarification start Date | 2026-05-30 03:30 AM | Clarification End Date | 2026-06-11 07:30 AM |
| Bid Validity Period (in Days) | 90 |
- ePublished Date 2026-05-30 03:30 AM
- Bid Opening Date2026-06-27 06:30 AM
- Document Download Start Date2026-05-30 03:30 AM
- Document Download End Date2026-06-27 04:30 AM
- Clarification End Date2026-05-30 03:30 AM
- Clarification End Date2026-06-11 07:30 AM
- Bid Submission Start Date2026-06-12 03:30 AM
- Bid Validity Period (in Days)90
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 46,900 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Tender Description
Work Description - Contract For Supply Of Veg Fresh At Supply Point Damana
A limited tender is announced by IHQ of MoD (Army)-(OSCC), a Central Government Ministry/Department, for the contract of supplying fresh vegetables at Supply Point Damana, with a total tender value of ₹46,90,000. The Tender Reference Number is 5305/CN/04/ST-5. Interested bidders must submit their bids in two covers: the first containing technical documents as per the RFP and NIT, and the second containing financial documents for the supply of Veg Fresh at Supply point Damana, in .xls format. An EMD of ₹46,900 is required, payable through Bank Guarantee, Demand Draft, or FDR. The document download and bid submission period starts on May 30, 2026, at 09:00 AM and ends on June 27, 2026, at 10:00 AM. The bid opening date is scheduled for June 27, 2026, at 12:00 PM at HQ 9 CORPS. The contract period is for 365 days, and bid validity is 90 days. Tender documents, including the NIT and RFP, can be downloaded. No tender fee is applicable for this tender.
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Tender Contact Details
| Office Inviting Bids | Brig Asc Hq 9 Corps |
| Address | Brig Asc Hq 9 Corps |
| Contact Details | NA |
| NA | |
| Website | NA |
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