Invitation to Bid - SUPPLY OF VEG FRESH AT SUPPLY COMPANY ASC AMRITSAR AND ITS DELIVERY POINTS 1 FBSU AIR FORCE AND 230 SU AIR FORCE

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03-07-2026 10:00:00

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View More Details Tender Details   Basic Details Organisation Chain IHQ of MoD (Army)-(OSCC)||Western Comd-IHQ of MoD (Army)-(OSCC)||CORPS 1-Western Comd-IHQ of MoD (Army)-(OSCC)||ST BR-IHQ of MoD (Army) Tender Reference Number 701003/Oct/2026-27/35/ST-5 Tender ID 2026_ARMY_771361_1 Withdrawal Allowed Yes Tender Type Limited Form Of Contract Supply Tender Category Goods No. of Covers 2 General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No Payment Mode Offline Is Multi Currency Allowed For BOQ No Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No   Payment Instruments Offline S.No Instrument Type 1 Bankers Cheque 2 Bank Guarantee 3 Demand Draft 4 FDR Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Scanned copy of documents as per Para 4 of NIT .pdf 2 Finance BOQ duly filled .xls       Tender Fee Details, [Total Fee in ₹ * - 0.00] Tender Fee in ₹ 0.00 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 1,41,600 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Payable To GOC, 11 CORPS EMD Payable At Payable At JALANDHAR     Work Item Details Title SUPPLY OF VEG FRESH AT SUPPLY COMPANY ASC AMRITSAR AND ITS DELIVERY POINTS 1 FBSU AIR FORCE AND 230 SU AIR FORCE Work Description SUPPLY OF VEG FRESH AT SUPPLY COMPANY ASC AMRITSAR AND ITS DELIVERY POINT 1 FBSU AIR FORCE AND 230 SU AIR FORCE FOR THE PERIOD FROM 01 OCT 2026 TO 30 SEP 2027 NDA/Pre Qualification AS PER TENDER DOCUMENTS Independent External Monitor/Remarks NA Tender Value in ₹ 1,41,53,400 Product Category Food Products Sub category VEG FRESH  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 365  Location SUPPLY COMPANY ASC AMRITSAR AND ITS DELIVERY POINT Pincode 905289 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place HQ 11 CORPS (ST) Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 12-Jun-2026 09:00 AM Bid Opening Date 03-Jul-2026 12:05 PM Document Download / Sale Start Date 12-Jun-2026 09:00 AM Document Download / Sale End Date 03-Jul-2026 10:00 AM Clarification Start Date 12-Jun-2026 09:00 AM Clarification End Date 13-Jun-2026 09:00 AM Bid Submission Start Date 13-Jun-2026 10:00 AM Bid Submission End Date 03-Jul-2026 10:00 AM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   SUPPLY OF VEG FRESH AT SUPPLY COMPANY ASC AMRITSAR AND ITS DELIVERY POINT 1 FBSU AIR FORCE AND 230 SU AIR FORCE FOR THE PERIOD FROM 01 OCT 2026 TO 30 SEP 2027 392.63 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents 35asrveg.pdf RFP FOR SUPPLY OF VEG FRESH AT SUPPLY COMPANY ASC AMRITSAR AND ITS DELIVERY POINTS 1 FBSU AIR FORCE AND 230 SU AIR FORCE FOR THE PERIOD FROM 01 OCT 2026 TO 30 SEP 2027 933.07 2 BOQ BOQ_863798.xls BOQ FOR SUPPLY OF VEG FRESH AT SUPPLY COMPANY ASC AMRITSAR AND ITS DELIVERY POINTS 1 FBSU AIR FORCE AND 230 SU AIR FORCE FOR THE PERIOD FROM 01 OCT 2026 TO 30 SEP 2027 275.50   Tender Inviting Authority Name BRIG ASC Address HQ 11 CORPS (ST) PIN908511 c/o 56 APO   Back