Supply Of Branded Soft Drinks At Supply Depot/point Asc Ahmedabad, Bhuj, Jamnagar And Vadodara For The Period From 01 Oct 2025 To 30 Sep 2026
Tender Title | Supply Of Branded Soft Drinks At Supply Depot/point Asc Ahmedabad, Bhuj, Jamnagar And Vadodara For The Period From 01 Oct 2025 To 30 Sep 2026 | ||
Tender ID | 2025_ARMY_714901_1 | Tender Reference Number | MGGA/25-26/AHBAD/SD/04/ST5 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-07-10 06:30 AM | Tender Closing Date | 2025-07-17 06:30 AM |
Tender Value | Refer Document | Tender Location | Ahmedabad , Others , Others |
Tender Category | Goods | Product Category | Food Products Tenders, Transportation and Logistics Tenders |
ePublished Date | 2025-06-19 06:30 AM | Bid Opening Date | 2025-07-17 06:30 AM |
Document Download Start Date | 2025-06-19 06:30 AM | Document Download End Date | 2025-07-17 06:30 AM |
Bid Submission Start Date | 2025-07-10 06:30 AM | Bid Submission End Date | 2025-07-17 06:30 AM |
Clarification start Date | 2025-06-19 06:30 AM | Clarification End Date | 2025-06-28 06:30 AM |
Bid Validity Period (in Days) | 90 |
Tender Fee | Refer document |
EMD (Earnest Money Deposit) | ₹ 1,14,200 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Supply Of Branded Soft Drinks At Supply Depot/point Asc Ahmedabad, Bhuj, Jamnagar And Vadodara For The Period From 01 Oct 2025 To 30 Sep 2026
IHQ of MoD (Army)-(OSCC), a Central Government Ministry/Department, invites open tenders for the supply of branded soft drinks at Supply Depot/Point ASC Ahmedabad, Bhuj, Jamnagar, and Vadodara for the period from October 1, 2025, to September 30, 2026. The tender reference number is MGGA/25-26/AHBAD/SD/04/ST5 and the Tender ID is 2025_ARMY_714901_1. The ePublished Date and Document Download Start Date is June 19, 2025, 12:00 PM. The Bid Submission Start Date is July 10, 2025, 12:00 PM, with both the Document Download End Date and Bid Submission End Date scheduled for July 17, 2025, 12:00 PM. The Bid Opening Date is also July 17, 2025, 12:00 PM. This tender falls under the "Goods" category, with a "Supply" form of contract. An Earnest Money Deposit (EMD) of ₹1,14,200.00 is required, payable to BRIG ASC, HQ MG AND G AREA at MUMBAI. EMD through BG/ST or EMD Exemption is not allowed. The tender process involves a two-cover system, where Cover 1 pertains to Fee/PreQual/Technical specifications and Cover 2 focuses on Finance. Payment for EMD can be made via Demand Draft or FDR. The Tender Inviting Authority is BRIG ASC, HQ MG AND G AREA (ST), Colaba, Mumbai. Tender documents, including the NIT and BOQ/RFP, are available for download. No tender fee is applicable.
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Office Inviting Bids | Brig Asc, Hq Mg And G Area (st) |
Address | Brig Asc, Hq Mg And G Area (st), Colaba, Mumbai |
Contact Details | NA |
NA | |
Website | NA |
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