Tender Overview
| Tender Title | Supply Of Eggs Fresh At Supply Point Naugam For The Period From 01 Apr 2026 To 31 Mar 2027 | ||
| Tender ID | 2025_ARMY_736987_1 | Tender Reference Number | 4010/EGG/36/26-27 |
| Tender Type | Limited | ||
| Tender Opening Date | 2025-11-01 12:30 PM | Tender Closing Date | 2025-11-29 04:30 AM |
| Tender Value | Refer Document | Tender Location | Naugam , Others , Others |
| Tender Category | Goods | Product Category | Food Products Tenders |
- Tender TitleSupply Of Eggs Fresh At Supply Point Naugam For The Period From 01 Apr 2026 To 31 Mar 2027
- Tender ID2025_ARMY_736987_1
- Tender Reference Number4010/EGG/36/26-27
- Tender TypeLimited
- Tender Opening Date2025-11-01 12:30 PM
- Tender Closing Date2025-11-29 04:30 AM
- Tender Value Refer Document
- Tender LocationNaugam,Others, Others
- Tender CategoryGoods
- Product CategoryFood Products Tenders
Important Dates
| ePublished Date | 2025-11-01 12:30 PM | Bid Opening Date | 2025-11-29 06:30 AM |
| Document Download Start Date | 2025-11-01 12:30 PM | Document Download End Date | 2025-11-29 04:30 AM |
| Bid Submission Start Date | 2025-11-01 12:30 PM | Bid Submission End Date | 2025-11-29 04:30 AM |
| Clarification start Date | 2025-11-01 12:30 PM | Clarification End Date | 2025-11-26 06:30 AM |
| Bid Validity Period (in Days) | 90 |
- ePublished Date 2025-11-01 12:30 PM
- Bid Opening Date2025-11-29 06:30 AM
- Document Download Start Date2025-11-01 12:30 PM
- Document Download End Date2025-11-29 04:30 AM
- Clarification End Date2025-11-01 12:30 PM
- Clarification End Date2025-11-26 06:30 AM
- Bid Submission Start Date2025-11-01 12:30 PM
- Bid Validity Period (in Days)90
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 1,60,400 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Tender Description
Work Description - Supply Of Eggs Fresh At Supply Point Naugam For The Period From 01 Apr 2026 To 31 Mar 2027
IHQ of MoD (Army)-(OSCC) invites tenders for the SUPPLY OF EGGS FRESH at SUPPLY POINT NAUGAM for the period from 01 APR 2026 to 31 MAR 2027. This is a Limited Tender for Goods under Tender Reference Number 4010/EGG/36/26-27. The Tender ID is 2025_ARMY_736987_1. The estimated EMD amount is ₹1,60,400, payable to BRIG ASC at HQ 15 CORPS via Bank Guarantee or FDR. The tender documents, including the NIT and RFP are available for download from 01-Nov-2025 06:00 AM until 29-Nov-2025 10:00 AM. Bids must be submitted between 01-Nov-2025 06:00 AM and 29-Nov-2025 10:00 AM. The bid opening date is scheduled for 29-Nov-2025 12:00 PM at HQ 15 Corps. This tender is for the supply of fresh eggs categorized under Food Products, specifically "EGG FRESH". There is no tender fee. Clarifications can be sought between 01-Nov-2025 06:00 PM and 26-Nov-2025 12:00 PM. Bid validity is 90 days.
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Tender Contact Details
| Office Inviting Bids | Brig Asc |
| Address | Hq 15 Corps St, C/o 56 Apo |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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