Integrated Headquarters Of Ministry Of Defence Tender
Supply Of Combined Items
- Opening DateOct 22, 2025
- Closing DateNov 18, 2025
- Tender Amount ₹ 21.75 L
Tender Overview
| Tender Title | Supply Of Combined Items | ||
| Tender ID | 2025_ARMY_735722_1 | Tender Reference Number | 313201/SALUA/COMB/11/26-27 |
| Tender Type | Limited | ||
| Tender Opening Date | 2025-10-22 04:30 AM | Tender Closing Date | 2025-11-18 06:30 AM |
| Tender Value | ₹ 21.75 L | Tender Location | Kolkata , Kolkata , West Bengal |
| Tender Category | Goods | Product Category | Food Products |
- Tender TitleSupply Of Combined Items
- Tender ID2025_ARMY_735722_1
- Tender Reference Number313201/SALUA/COMB/11/26-27
- Tender TypeLimited
- Tender Opening Date2025-10-22 04:30 AM
- Tender Closing Date2025-11-18 06:30 AM
- Tender Value ₹ 21.75 L
- Tender LocationKolkata,Kolkata, West Bengal
- Tender CategoryGoods
- Product CategoryFood Products
Important Dates
| ePublished Date | 2025-10-22 03:30 AM | Bid Opening Date | 2025-11-18 06:35 AM |
| Document Download Start Date | 2025-10-22 04:00 AM | Document Download End Date | 2025-11-18 06:30 AM |
| Bid Submission Start Date | 2025-10-22 04:30 AM | Bid Submission End Date | 2025-11-18 06:30 AM |
| Clarification start Date | 2025-10-22 04:10 AM | Clarification End Date | 2025-11-16 08:30 AM |
| Bid Validity Period (in Days) | 90 |
- ePublished Date 2025-10-22 03:30 AM
- Bid Opening Date2025-11-18 06:35 AM
- Document Download Start Date2025-10-22 04:00 AM
- Document Download End Date2025-11-18 06:30 AM
- Clarification End Date2025-10-22 04:10 AM
- Clarification End Date2025-11-16 08:30 AM
- Bid Submission Start Date2025-10-22 04:30 AM
- Bid Validity Period (in Days)90
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 21,800 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Tender Description
Work Description - Supply Of Egg Fresh, Potato Fresh, Onion Fresh, Vegetable Fresh, Fruit Fresh And Bread (w) At Supply Point 62 Su Air Force Stn Salua For The Period From 01 April 2026 To 31 March 2027
IHQ of MoD (Army)-(OSCC), a Central Government Ministry/Department, invites limited tenders for the SUPPLY OF EGG FRESH, POTATO FRESH, ONION FRESH, VEGETABLE FRESH, FRUIT FRESH AND BREAD (W) AT SUPPLY POINT 62 SU AIR FORCE STN SALUA FOR THE PERIOD FROM 01 APRIL 2026 TO 31 MARCH 2027. The estimated tender value is ₹21,75,220. The tender reference number is 313201/SALUA/COMB/11/26-27. An Earnest Money Deposit (EMD) of ₹21,800 is required, payable to MG ASC HQ EASTERN COMMAND, Payable at KOLKATA, through Bank Guarantee or FDR. The tender documents, including the NIT and RFP (Tendernotice_1.pdf & Tendernotice_2.pdf) are available for download from 22-Oct-2025 09:30 AM to 18-Nov-2025 12:00 PM. Bids must be submitted online between 22-Oct-2025 10:00 AM and 18-Nov-2025 12:00 PM. The bid opening date is 18-Nov-2025 12:05 PM at KOLKATA. This tender requires submission in two covers: one for Fee/PreQual/Technical details and another for Finance (BOQ). Clarifications can be sought between 22-Oct-2025 09:40 AM and 16-Nov-2025 02:00 PM. The Tender Inviting Authority is MG ASC, ST BRANCH, HQ EASTERN COMD KOLKATA. The period of work is 365 days, and the bid validity is 90 days.
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Tender Contact Details
| Office Inviting Bids | Mg Asc |
| Address | St Branch, Hq Eastern Comd Kolkata |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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