Supply Of Fruit Fresh At Supply Company Asc Amritsar And Its Delivery Point 1 Fbsu Air Force And 230 Su Air Force

Work Description - Supply Of Fruit Fresh At Supply Company Asc Amritsar And Its Delivery Point 1 Fbsu Air Force And 230 Su Air Force For The Period From 01 Oct 2026 To 30 Sep 2027

The IHQ of MoD (Army)-(OSCC), through the BRIG ASC, HQ 11 CORPS (ST), PIN908511, c/o 56 APO, invites bids for a Limited Tender (Reference Number: 701003/Oct/2026-27/36/ST-5) for the procurement of Goods under a Supply contract. This tender specifically pertains to the supply of "Fruit Fresh" and is categorized under "Food Products" (sub-category: FRUIT FRESH). The scope of work involves the comprehensive supply of Fresh Fruit to Supply Company ASC Amritsar and its designated delivery points, 1 FBSU Air Force and 230 SU Air Force. This contract is for a fixed period of 365 days, commencing from 01 October 2026 and concluding on 30 September 2027. The estimated Tender Value for this contract is ₹2,37,58,250. Prospective bidders should note the critical dates for this tender. The e-Publication Date was 12 June 2026 at 09:00 AM, with document downloads available from the same date and time. Bid submission commenced on 13 June 2026 at 10:00 AM. The final date for both document download and bid submission is 03 July 2026 at 10:00 AM. Bids will be opened shortly thereafter, on 03 July 2026 at 12:05 PM, at HQ 11 CORPS (ST). An Earnest Money Deposit (EMD) of ₹2,37,600 is mandatory for all bids. The EMD is payable to GOC, 11 CORPS, at JALANDHAR and can be submitted via Bankers Cheque, Bank Guarantee, Demand Draft, or Fixed Deposit Receipt (FDR). There is no Tender Fee applicable for this procurement. Bidders are required to submit their proposals in two covers: Cover 1 for scanned copies of technical documents as per NIT Para 4, and Cover 2 for the duly filled Bill of Quantity (BOQ). All bids will have a validity period of 90 days from the bid opening date.