| Tender Title | Supply of Ice, Soft Drinks, and Fruit Juices for St. Thomas Mount and Avadi Locations | ||
| Tender ID | 2026_ARMY_788013_1 | Tender Reference Number | 70101/STM/ICE AW/ST-5 |
| Tender Type | Limited | ||
| Tender Opening Date | 2026-09-15 10:00 AM | Tender Closing Date | 2026-09-21 10:00 AM |
| Tender Value | ₹ 22.50 L | Tender Location | Hq Dakshin Bharat Area , Chennai , Tamil Nadu |
| Tender Category | Goods | Product Category | Food Products Tenders |
| ePublished Date | 2026-09-05 06:00 PM | Bid Opening Date | 2026-09-21 10:15 AM |
| Document Download Start Date | 2026-09-05 06:00 PM | Document Download End Date | 2026-09-21 10:00 AM |
| Bid Submission Start Date | 2026-09-15 10:00 AM | Bid Submission End Date | 2026-09-21 10:00 AM |
| Clarification start Date | 2026-09-05 06:00 PM | Clarification End Date | 2026-09-15 10:00 AM |
| Bid Validity Period (in Days) | 120 |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 22,500 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Contract Of Supply Of Ice (mm), Carbonated Soft Drinks, Lime Based Soft Drinks And Fruit Juice At St Thomas Mount And Avadi
This tender outlines a critical requirement for the supply of essential consumables to IHQ of MoD (Army)-(OSCC), specifically for locations at St. Thomas Mount and Avadi. The contract encompasses the provision of Ice (MM), Carbonated Soft Drinks, Lime Based Soft Drinks, and Fruit Juice. The tender inviting authority is BRIG ASC HQ DAKSHIN BHARAT AREA, with the address at HQ DAKSHIN BHARAT AREA, Chennai. This is a limited tender for Goods, with a Contract Type of Supply and an estimated Tender Value of ₹22,50,000. Key dates for this procurement include the Document Download Start Date on September 5, 2026, at 06:00 PM, with the Bid Submission Start Date commencing on September 15, 2026, at 10:00 AM. The final Bid Submission End Date is September 21, 2026, at 10:00 AM, immediately followed by the Bid Opening Date on the same day at 10:15 AM. The required Earnest Money Deposit (EMD) is ₹22,500, with flexibility for payment via BG/ST or exemption. The tender involves two covers: Cover 1 for Fee/PreQual/Technical documents and Cover 2 for the Bill of Quantities (BOQ). The duration of the contract is specified as 365 days, with a bid validity period of 120 days. Potential bidders are encouraged to carefully review all tender documents, including the NIT and Work Item Documents, for detailed specifications and requirements.

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| Office Inviting Bids | Brig Asc Hq Dakshin Bharat Area |
| Address | Hq Dakshin Bharat Area, Chennai |
| Contact Details | NA |
| NA | |
| Website | NA |
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