| Tender Title | Supply Of Eggs Fresh At Supply Point Manasbal For The Period From 01 Apr 2026 To 31 Mar 2027 | ||
| Tender ID | 2025_ARMY_743079_1 | Tender Reference Number | 4010/EGG/64/26-27(i) |
| Tender Type | Limited | ||
| Tender Opening Date | 2025-12-08 03:30 AM | Tender Closing Date | 2026-01-05 04:30 AM |
| Tender Value | Refer Document | Tender Location | Manasbal , Others , Others |
| Tender Category | Goods | Product Category | Food Products Tenders |
| ePublished Date | 2025-12-08 03:30 AM | Bid Opening Date | 2026-01-05 05:30 AM |
| Document Download Start Date | 2025-12-08 03:30 AM | Document Download End Date | 2026-01-05 04:30 AM |
| Bid Submission Start Date | 2025-12-08 03:30 AM | Bid Submission End Date | 2026-01-05 04:30 AM |
| Clarification start Date | 2025-12-08 03:30 AM | Clarification End Date | 2026-01-02 04:30 AM |
| Bid Validity Period (in Days) | 90 |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 51,400 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Supply Of Eggs Fresh At Supply Point Manasbal For The Period From 01 Apr 2026 To 31 Mar 2027
IHQ of MoD (Army)-(OSCC) invites limited tenders for the SUPPLY OF EGGS FRESH at SUPPLY POINT MANASBAL for the period from 01 APR 2026 TO 31 MAR 2027, as detailed in Tender Reference Number 4010/EGG/64/26-27(i). This is a Goods tender, falling under the Food Products category, with a Product Sub-Category of EGG FRESH. The estimated EMD amount is ₹51,400, payable to BRIG ASC at HQ 15 CORPS. There is no tender fee. Key dates include a document download and bid submission start date of 08-Dec-2025 09:00 AM and an end date of 05-Jan-2026 10:00 AM. The bid opening date is 05-Jan-2026 11:00 AM. Bids will be opened at HQ 15 CORPS. The Tender Inviting Authority is BRIG ASC, located at HQ 15 CORPS ST, C/O 56 APO, Pincode 905427. The bid validity is 90 days, and the location of the supply is MANASBAL. The tender involves two covers: a Fee/PreQual/Technical cover (Cover 1) containing RFP and NIT documents (Tendernotice_1.pdf and Tendernotice_2.pdf), and a Finance cover (Cover 2) containing the BOQ document (BOQ_832078.xls). Acceptable Payment Instruments for EMD are Bank Guarantee and FDR.

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| Office Inviting Bids | Brig Asc |
| Address | Hq 15 Corps St, C/o 56 Apo |
| Contact Details | NA |
| NA | |
| Website | NA |
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