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Active Limited EPROCURE

Government Tender Published for SUPPLY OF FRUIT FRESH AT 227 COY ASC SUP in NEW DELHI, DELHI

Bid Publish Date

17-Oct-2026, 12:00 pm

Bid End Date

23-Oct-2026, 3:30 am

EMD

₹57,000

Progress

Issue17-Oct-2026, 12:00 pm
AwardPending

Public procurement opportunity for IHQ of MoD (Army)-(OSCC) SUPPLY OF FRUIT FRESH AT 227 COY ASC SUP in NEW DELHI, DELHI issued by. Submission Deadline: 23-10-2026 03: 30: 00. View full details and respond.

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Tender Data

Bid Details

Tender Type

Limited

Contract Type

Tender

Tender Fee

₹0

EMD Exemption

Yes

Category

Food Products

Contract Form

Supply

Contract Period

15

Bid Submission Start

17-10-2026 17:45:00

Document Download Start

17-10-2026 17:35:00

Document Download End

23-10-2026 09:00:00

Bid Validity

90

Withdrawal Allowed

Yes

Payment Mode

Offline

Technical Eval

No

Item Technical Evaluation

No

Multi Currency BOQ

No

Allow NDA Tender

No

Allow Preferential Bidder

No

Requirements

NDA Pre-Qualification

AS PER TENDER DOCUMENT

Additional Tender Data

Commercial Details

Tender Category

Goods

Payment Mode

Offline

EMD Payable To

OC, 227 COY ASC (SUP)

Bid To RA

No

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Documents 1

Download as zip file

ZIP_PACKAGE

Authority & Contact

Organization

IHQ of MoD (Army)-(OSCC)

Organization Chain

IHQ of MoD (Army)-(OSCC)||Western Comd-IHQ of MoD (Army)-(OSCC)||CORPS 1-Western Comd-IHQ of MoD (Army)-(OSCC)||SUP COY 1-IHQ of MoD (Army)

Bid Opening Place

227 COY ASC SUP

Work Location

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)||SUP COY 1-IHQ of MoD (Army) Tender Reference Number Oct26_LP_227_515/LP/FRUIT3/ST5 Tender ID 2026_ARMY_794708_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 FDR 3 NEFT Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical NIT .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 ₹ 57,000 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To OC, 227 COY ASC (SUP) EMD Payable At 227 COY ASC (SUP)     Work Item Details Title SUPPLY OF FRUIT FRESH AT 227 COY ASC SUP Work Description SUPPLY OF FRUIT FRESH AT 227 COY ASC SUP NDA/Pre Qualification AS PER TENDER DOCUMENT Independent External Monitor/Remarks NA Tender Value in ₹ NA Product Category Food Products Sub category FRUIT FRESH  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 15  Location 227 COY ASC SUP Pincode 110003 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place 227 COY ASC SUP Should Allow NDA Tender No  Allow Preferential Bidder No Tenderer Class As per Tender Document   Critical Dates Published Date 17-Oct-2026 05:30 PM Bid Opening Date 23-Oct-2026 10:00 AM Document Download / Sale Start Date 17-Oct-2026 05:35 PM Document Download / Sale End Date 23-Oct-2026 09:00 AM Clarification Start Date 17-Oct-2026 05:40 PM Clarification End Date 22-Oct-2026 06:00 PM Bid Submission Start Date 17-Oct-2026 05:45 PM Bid Submission End Date 23-Oct-2026 09:00 AM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT 1552.73 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents RFPFRUIT.pdf RFP 11501.23 2 Tender Documents URGENT.pdf URGENT NATURE OF WORK 184.10 3 BOQ BOQ_891302.xls BOQ 292.00   Tender Inviting Authority Name OC 227 COY ASC SUP Address OC, 227 COY ASC SUP, SAFDARJUNG ROAD, NEW DELHI - 110003   Back

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