Contract For Supply Of Veg, Fruit, Potato Onion Fresh And Garlic At Karu For The Period From 16 May 2026 To 15 Nov 2026
| Tender Title | Contract For Supply Of Veg, Fruit, Potato Onion Fresh And Garlic At Karu For The Period From 16 May 2026 To 15 Nov 2026 | ||
| Tender ID | 2025_ARMY_736759_1 | Tender Reference Number | 06/6262/ROC/KARU/VFPOG/ST-5 |
| Tender Type | Limited | ||
| Tender Opening Date | 2025-11-04 12:30 PM | Tender Closing Date | 2025-12-02 06:25 AM |
| Tender Value | Refer Document | Tender Location | Leh , Others , Others |
| Tender Category | Goods | Product Category | Food Products Tenders |
| ePublished Date | 2025-11-04 12:30 PM | Bid Opening Date | 2025-12-02 06:30 AM |
| Document Download Start Date | 2025-11-04 12:30 PM | Document Download End Date | 2025-12-02 06:25 AM |
| Bid Submission Start Date | 2025-11-04 12:30 PM | Bid Submission End Date | 2025-12-02 06:25 AM |
| Clarification start Date | 2025-11-04 12:30 PM | Clarification End Date | 2025-11-25 12:30 PM |
| Bid Validity Period (in Days) | 90 |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 1,25,500 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Contract For Supply Of Veg, Fruit, Potato Onion Fresh And Garlic At Karu For The Period From 16 May 2026 To 15 Nov 2026
This is a limited tender issued by IHQ of MoD (Army)-(OSCC), specifically BRIG ASC HQ 14 CORPS, for the "CONTRACT FOR SUPPLY OF VEG, FRUIT, POTATO ONION FRESH AND GARLIC AT KARU FOR THE PERIOD FROM 16 MAY 2026 TO 15 NOV 2026". The Tender Reference Number is 06/6262/ROC/KARU/VFPOG/ST-5 and the Tender ID is 2025_ARMY_736759_1. The document download and bid submission period begins on November 4, 2025, at 06:00 PM and concludes on December 2, 2025, at 11:55 AM. The bid opening is scheduled for December 2, 2025, at 12:00 PM at HQ 14 CORPS (ST). An Earnest Money Deposit (EMD) of ₹1,25,500 is required, payable to BRIG ASC HQ 14 CORPS at LEH, HQ 14 CORPS. The tender consists of two covers: Fee/PreQual/Technical (RFP .pdf) and Finance (BOQ .xls). The payment instruments allowed are Bank Guarantee and FDR. The tender fee is ₹0.

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| Office Inviting Bids | Brig Asc Hq 14 Corps |
| Address | Hq 14 Corps (st) |
| Contact Details | NA |
| NA | |
| Website | NA |
Contract For Supply Of Veg, Fruit, Potato, Onion Fresh And Garlic..read more
Contract For Supply Of Veg, Fruit, Potato, Onion Fresh And Garlic..read more
Contract For Supply Of Veg, Fruit, Potato, Onion Fresh And Garlic..read more
Contract For Supply Of Veg, Fruit, Potato And Onion Fresh At..read more
Contract For Supply Of Veg, Fruit, Potato And Onion Fresh At..read more
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