Contract For Supply Of Veg Fresh

Work Description - Contract For Supply Of Veg Frsh

A limited tender is invited by the IHQ of MoD (Army)-(OSCC), a Central Government Ministry/Department, for a contract to supply fresh vegetables. The tender, referenced as 101/06/VEG/SHILO/2026-27 and Tender ID 2026_ARMY_767240_1, is for goods under a fixed-rate contract. Key dates include a document download and bid submission start date of May 22, 2026, at 06:00 PM and an end date of June 19, 2026, at 12:00 PM. The bid opening is scheduled for June 19, 2026, at 12:15 PM. Interested parties should note the Earnest Money Deposit (EMD) of ₹1,77,300 payable offline via Bankers Cheque, Bank Guarantee, Demand Draft, or FDR to BRIG ASC, payable at SHILLONG; EMD exemption is not allowed. The tender documents, including the NIT (Tendernotice_1.pdf), RFP and BOQ (BOQ_859254.xls), are available for download. This tender involves a two-cover system: Cover 1 for Fee/PreQual/Technical aspects (NIT) and Cover 2 for Finance (BOQ). The work location is SD SHILLONG, Pincode 905039. The contract period is 365 days, with a bid validity of 120 days. No tender fee is applicable. Further details can be obtained from BRIG ASC at HQ 101 AREA.