Open Tender for CONCLUSION OF CONTRACT FOR SUPPLY OF COMBINED ITEMS (VEG FRESH, FRUIT FRESH, EGG FRESH, POTATO ONION AND BREAD) AT SUPPLY POINT NAHAN FOR THE PERIOD FROM 01 APR 2027 TO 31 MAR 2028 in AMBALA, HARYANA

Organization

IHQ of MoD (Army)-(OSCC)

Organization Chain

IHQ of MoD (Army)-(OSCC)||Western Comd-IHQ of MoD (Army)-(OSCC)||CORPS 2-Western Comd-IHQ of MoD (Army)-(OSCC)||ST BR-IHQ of MoD (Army)

Work Location

View More Details Tender Details   Basic Details Organisation Chain IHQ of MoD (Army)-(OSCC)||Western Comd-IHQ of MoD (Army)-(OSCC)||CORPS 2-Western Comd-IHQ of MoD (Army)-(OSCC)||ST BR-IHQ of MoD (Army) Tender Reference Number 5152/APR/27-28/NAHAN/COMB/ST-5 Tender ID 2026_ARMY_789646_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 Bank Guarantee 2 Demand Draft 3 FDR Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical TENDER DOCUMENTS AS PER NIT AND RFP .pdf 2 Finance BOQ .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 ₹ 27,300 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To BRIG ASC HQ 2 CORPS, AMBALA CANTT EMD Payable At AMBALA CANTT     Work Item Details Title CONCLUSION OF CONTRACT FOR SUPPLY OF COMBINED ITEMS (VEG FRESH, FRUIT FRESH, EGG FRESH, POTATO ONION AND BREAD) AT SUPPLY POINT NAHAN FOR THE PERIOD FROM 01 APR 2027 TO 31 MAR 2028 Work Description CONCLUSION OF CONTRACT FOR SUPPLY OF COMBINED ITEMS (VEG FRESH, FRUIT FRESH, EGG FRESH, POTATO ONION AND BREAD) AT SUPPLY POINT NAHAN FOR THE PERIOD FROM 01 APR 2027 TO 31 MAR 2028 NDA/Pre Qualification PLEASE REFER TENDER DOCUMENTS Independent External Monitor/Remarks NA Tender Value in ₹ 27,26,000 Product Category Food Products Sub category COMBINED ITEMS(VEG, FRUIT,EGGS,POTATO,ONION,BREAD)  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 365  Location SUPPLY POINT NAHAN Pincode 133001 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place ST BRANCH HQ 2 COPRS Should Allow NDA Tender No  Allow Preferential Bidder No Tenderer Class As per Tender Document   Critical Dates Published Date 12-Oct-2026 02:00 PM Bid Opening Date 12-Nov-2026 10:05 AM Document Download / Sale Start Date 12-Oct-2026 02:00 PM Document Download / Sale End Date 12-Nov-2026 10:00 AM Clarification Start Date 12-Oct-2026 02:00 PM Clarification End Date 11-Nov-2026 02:00 PM Bid Submission Start Date 02-Nov-2026 09:00 AM Bid Submission End Date 12-Nov-2026 10:00 AM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT 493.67 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents NAHANCOMB.pdf RFP 5607.67 2 BOQ BOQ_885167.xls BOQ 334.00   Tender Inviting Authority Name BRIG ASC HQ 2 CORPS Address HQ 2 COPRS AMBALA CANTT   Back