Tender Overview
| Tender Title | Contract For Supply Of Pog At Supply Point Damana | ||
| Tender ID | 2025_ARMY_735798_1 | Tender Reference Number | 5305/CN/20/ST-5 |
| Tender Type | Limited | ||
| Tender Opening Date | 2025-11-01 03:30 AM | Tender Closing Date | 2025-11-15 04:30 AM |
| Tender Value | Refer Document | Tender Location | Hq 9 Corps (st) , Others , Others |
| Tender Category | Goods | Product Category | Energy Oil and Gas Tenders |
- Tender TitleContract For Supply Of Pog At Supply Point Damana
- Tender ID2025_ARMY_735798_1
- Tender Reference Number5305/CN/20/ST-5
- Tender TypeLimited
- Tender Opening Date2025-11-01 03:30 AM
- Tender Closing Date2025-11-15 04:30 AM
- Tender Value Refer Document
- Tender LocationHq 9 Corps (st),Others, Others
- Tender CategoryGoods
- Product CategoryEnergy Oil and Gas Tenders
Important Dates
| ePublished Date | 2025-10-18 06:30 AM | Bid Opening Date | 2025-11-15 06:30 AM |
| Document Download Start Date | 2025-10-18 06:30 AM | Document Download End Date | 2025-11-15 04:30 AM |
| Bid Submission Start Date | 2025-11-01 03:30 AM | Bid Submission End Date | 2025-11-15 04:30 AM |
| Clarification start Date | 2025-10-21 04:38 AM | Clarification End Date | 2025-10-31 07:30 AM |
| Bid Validity Period (in Days) | 90 |
- ePublished Date 2025-10-18 06:30 AM
- Bid Opening Date2025-11-15 06:30 AM
- Document Download Start Date2025-10-18 06:30 AM
- Document Download End Date2025-11-15 04:30 AM
- Clarification End Date2025-10-21 04:38 AM
- Clarification End Date2025-10-31 07:30 AM
- Bid Submission Start Date2025-11-01 03:30 AM
- Bid Validity Period (in Days)90
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 34,200 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Tender Description
Work Description - Contract For Supply Of Pog At Supply Point Damana
IHQ of MoD (Army)-(OSCC), a Central Government Ministry/Department, invites limited tenders for a contract for the supply of POG at Supply Point Damana. The Tender Reference Number is 5305/CN/20/ST-5. The tender, categorized as Goods, requires an Earnest Money Deposit (EMD) of ₹34,200. Tender documents can be downloaded starting from October 18, 2025, 12:00 PM and must be submitted no later than November 15, 2025, 10:00 AM. Bid opening is scheduled for November 15, 2025, at 12:00 PM at HQ 9 CORPS (ST). Technical documents as per NIT and RFP, and financial documents for the supply, are to be submitted in two separate covers. The contract period is 365 days, with a bid validity of 90 days. BRIG ASC, HQ 9 CORPS is the Tender Inviting Authority. Payment can be made offline through Bank Guarantee, Demand Draft, or FDR.
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Tender Contact Details
| Office Inviting Bids | Brig Asc, Hq 9 Corps |
| Address | Brig Asc, Hq 9 Corps |
| Contact Details | NA |
| NA | |
| Website | NA |
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