Tender Overview
| Tender Title | Conclusion Of Contract Of Aerated Water At Stm And Avadi For The Pd From 01 Oct 25 To 30 Sep 26 | ||
| Tender ID | 2025_ARMY_728195_1 | Tender Reference Number | 70101/AW/ST-5 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-08-30 03:30 AM | Tender Closing Date | 2025-09-04 06:30 AM |
| Tender Value | ₹ 18.19 L | Tender Location | Hq Dakshin Bharat Area Chennai , Others , Others |
| Tender Category | Goods | Product Category | Food Products Tenders |
- Tender TitleConclusion Of Contract Of Aerated Water At Stm And Avadi For The Pd From 01 Oct 25 To 30 Sep 26
- Tender ID2025_ARMY_728195_1
- Tender Reference Number70101/AW/ST-5
- Tender TypeOpen Tender
- Tender Opening Date2025-08-30 03:30 AM
- Tender Closing Date2025-09-04 06:30 AM
- Tender Value ₹ 18.19 L
- Tender LocationHq Dakshin Bharat Area Chennai,Others, Others
- Tender CategoryGoods
- Product CategoryFood Products Tenders
Important Dates
| ePublished Date | 2025-08-28 12:30 PM | Bid Opening Date | 2025-09-04 06:30 AM |
| Document Download Start Date | 2025-08-28 12:30 PM | Document Download End Date | 2025-09-04 06:30 AM |
| Bid Submission Start Date | 2025-08-30 03:30 AM | Bid Submission End Date | 2025-09-04 06:30 AM |
| Clarification start Date | 2025-08-28 12:30 PM | Clarification End Date | 2025-09-04 03:30 AM |
| Bid Validity Period (in Days) | 120 |
- ePublished Date 2025-08-28 12:30 PM
- Bid Opening Date2025-09-04 06:30 AM
- Document Download Start Date2025-08-28 12:30 PM
- Document Download End Date2025-09-04 06:30 AM
- Clarification End Date2025-08-28 12:30 PM
- Clarification End Date2025-09-04 03:30 AM
- Bid Submission Start Date2025-08-30 03:30 AM
- Bid Validity Period (in Days)120
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 18,200 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Tender Description
Work Description - Conclusion Of Contract Of Aerated Water At Stm And Avadi For The Pd From 01 Oct 25 To 30 Sep 26
IHQ of MoD (Army)-(OSCC), a Central Government Ministry/Department, invites open tenders for the "CONCLUSION OF CONTRACT OF AERATED WATER AT STM AND AVADI FOR THE PD FROM 01 OCT 25 TO 30 SEP 26". The Tender ID is 2025_ARMY_728195_1 with Tender Reference Number 70101/AW/ST-5. This tender, categorized under Goods, focuses on the Supply form of contract, specifically targeting Food Products with an estimated tender value of ₹18,18,765. The contract period is 365 days. An EMD of ₹18,200 is required, payable to BRIG ASC HQ DAKSHIN BHARAT AREA at CHENNAI, with exemptions allowed via BG/ST. Key dates include Document Download and Bid Submission End Date of 04-Sep-2025 12:00 PM, and Bid Opening Date on 04-Sep-2025 12:00 PM. Interested parties must submit two covers: one for Fee/PreQual/Technical details (NIT) in PDF format and another for Finance (BOQ) in XLS format. Permissible payment instruments are Bank Guarantee, Demand Draft and FDR. The tender documents, including the NIT (Tendernotice_1.pdf), additional documents (Awspn.pdf), RFP (RFPSTMAW.pdf), and BOQ (BOQ_815207.xls), are available for download. The bid opening will take place at HQ DAKSHIN BHARAT AREA CHENNAI, Pincode 900432.
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Tender Contact Details
| Office Inviting Bids | Brig Asc Hq Dakshin Bharat Area |
| Address | Chennai |
| Contact Details | NA |
| NA | |
| Website | NA |
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