Tender Overview
| Tender Title | Supply Of Veg Fresh, Fruit Fresh And Ice (mm) At Sup Pl Asc Ludhiana And Dp Baddowal | ||
| Tender ID | 2025_ARMY_722799_1 | Tender Reference Number | 701003/02/2025-26/ST-5 |
| Tender Type | Limited | ||
| Tender Opening Date | 2025-07-26 10:30 AM | Tender Closing Date | 2025-08-16 06:30 AM |
| Tender Value | ₹ 1.04 Cr | Tender Location | Supply Coy Asc Ludhiana And Dp Baddowal , Others , Others |
| Tender Category | Goods | Product Category | Food Products Tenders |
Tender Overview
- Tender TitleSupply Of Veg Fresh, Fruit Fresh And Ice (mm) At Sup Pl Asc Ludhiana And Dp Baddowal
- Tender ID2025_ARMY_722799_1
- Tender Reference Number701003/02/2025-26/ST-5
- Tender TypeLimited
- Tender Opening Date2025-07-26 10:30 AM
- Tender Closing Date2025-08-16 06:30 AM
- Tender Value ₹ 1.04 Cr
- Tender LocationSupply Coy Asc Ludhiana And Dp Baddowal,Others, Others
- Tender CategoryGoods
- Product CategoryFood Products Tenders
Important Dates
| ePublished Date | 2025-07-26 10:30 AM | Bid Opening Date | 2025-08-16 06:35 AM |
| Document Download Start Date | 2025-07-26 10:30 AM | Document Download End Date | 2025-08-16 06:30 AM |
| Bid Submission Start Date | 2025-07-26 10:30 AM | Bid Submission End Date | 2025-08-16 06:30 AM |
| Clarification start Date | 2025-07-26 10:30 AM | Clarification End Date | 2025-08-14 08:30 AM |
| Bid Validity Period (in Days) | 90 |
Important Dates
- ePublished Date 2025-07-26 10:30 AM
- Bid Opening Date2025-08-16 06:35 AM
- Document Download Start Date2025-07-26 10:30 AM
- Document Download End Date2025-08-16 06:30 AM
- Clarification End Date2025-07-26 10:30 AM
- Clarification End Date2025-08-14 08:30 AM
- Bid Submission Start Date2025-07-26 10:30 AM
- Bid Validity Period (in Days)90
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 1,04,200 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Tender Description
Work Description - Supply Of Veg Fresh, Fruit Fres, Ice (mm) At Sup Pl Asc Ludhiana And Dp Baddowal For The Period From 01 Oct 2025 To 30 Sep 2026
IHQ of MoD (Army)-(OSCC) invites limited tenders for the SUPPLY OF VEG FRESH, FRUIT FRESH, and ICE (MM) at SUP PL ASC LUDHIANA AND DP BADDOWAL for the period from 01 OCT 2025 to 30 SEP 2026. The estimated tender value is ₹1,04,16,990. An Earnest Money Deposit (EMD) of ₹1,04,200 is required, payable to GOC HQ 11 Corps at Jalandhar. The tender document can be downloaded from 26-Jul-2025 04:00 PM to 16-Aug-2025 12:00 PM. Bid submission starts on 26-Jul-2025 04:00 PM and ends on 16-Aug-2025 12:00 PM. Bids will be opened on 16-Aug-2025 at 12:05 PM at HQ 11 Corps (ST). This tender requires a two-cover system, including technical and financial bids. The tender reference number is 701003/02/2025-26/ST-5. Contact Brig ASC HQ 11 Corps at HQ 11 Corps (ST) PIN-908511 c/o 56 APO for further details.
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Tender Contact Details
| Office Inviting Bids | Brig Asc Hq 11 Corps |
| Address | Hq 11 Corps (st)
 Pin-908511
 C/o 56 Apo
 |
| Contact Details | NA |
| NA | |
| Website | NA |
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