Supply Of Egg Fresh At Potato Fresh, Onion Fresh And Garlic At Supply Company Asc, Amritsar Including Delivery Point No 1 Fbsu Air Force, Amritsar And Delivery Point 230 Su Air Force, Amritsar For The Period From 01 Apr 2026 To 31 Mar 2027
| Tender Title | Supply Of Egg Fresh At Potato Fresh, Onion Fresh And Garlic At Supply Company Asc, Amritsar Including Delivery Point No 1 Fbsu Air Force, Amritsar And Delivery Point 230 Su Air Force, Amritsar For The Period From 01 Apr 2026 To 31 Mar 2027 | ||
| Tender ID | 2025_ARMY_736784_1 | Tender Reference Number | 701003/Apr/2026-27/06/ST-5 | 
| Tender Type | Limited | ||
| Tender Opening Date | 2025-11-03 03:30 AM | Tender Closing Date | 2025-11-17 06:30 AM | 
| Tender Value | ₹ 1.06 Cr | Tender Location | Supply Company Asc, Amritsar Including Dp , Others , Others | 
| Tender Category | Goods | Product Category | Food Products Tenders | 
| ePublished Date | 2025-10-27 03:30 AM | Bid Opening Date | 2025-11-17 06:35 AM | 
| Document Download Start Date | 2025-10-27 03:30 AM | Document Download End Date | 2025-11-17 06:30 AM | 
| Bid Submission Start Date | 2025-11-03 03:30 AM | Bid Submission End Date | 2025-11-17 06:30 AM | 
| Clarification start Date | 2025-10-27 03:30 AM | Clarification End Date | 2025-11-02 03:30 AM | 
| Bid Validity Period (in Days) | 135 | 
| Tender Fee | Refer document | 
| EMD (Earnest Money Deposit) | ₹ 1,05,900 | 
| EMD Fee Type | Fixed | 
| Payment Instruments/Mode | Offline | 
Work Description - Supply Of Egg Fresh At Potato Fresh, Onion Fresh And Garlic 
 At Supply Company Asc, Amritsar Including Delivery Point No 1 Fbsu Air Force, Amritsar And Delivery Point 230 Su Air Force, Amritsar For The Period From 01 Apr 2026 To 31 Mar 2027
IHQ of MoD (Army)-(OSCC) invites limited tenders for the SUPPLY OF EGG FRESH AT POTATO FRESH, ONION FRESH AND GARLIC AT SUPPLY COMPANY ASC, AMRITSAR INCLUDING DELIVERY POINT NO 1 FBSU AIR FORCE, AMRITSAR AND DELIVERY POINT 230 SU AIR FORCE, AMRITSAR, for the period from 01 APR 2026 to 31 MAR 2027. The estimated tender value is ₹1,05,85,950. Interested bidders must submit an EMD of ₹1,05,900 payable to GOC 11 CORPS, payable at JALANDHAR through Bankers Cheque, Bank Guarantee, Demand Draft or FDR. The tender documents, including the NIT Document and Work Item Documents, can be downloaded from 27-Oct-2025 09:00 AM to 17-Nov-2025 12:00 PM. The bid submission start date is 03-Nov-2025 09:00 AM and the end date is 17-Nov-2025 12:00 PM. Bids will be opened on 17-Nov-2025 at 12:05 PM at HQ 11 CORPS ST. The tender reference number is 701003/Apr/2026-27/06/ST-5. This tender is a Goods contract, with a Supply form of contract. The tender consists of two covers: one for Fee/PreQual/Technical documents (Scanned Copy of Documents as mentioned in NIT) and another for the Finance (BOQ dully filled).

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| Office Inviting Bids | Brig Asc | 
| Address | Hq 11 Corps (st) | 
| Contact Details | NA | 
| NA | |
| Website | NA | 
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