DEFPROC

Financial BO

Goods

Aviation

CONTRACT FOR SUPPLY OF VEG FRESH, FRUIT FRESH, POG, EGGS FRESH AND BREAD AT JINDRA FOR THE PERIOD FROM 01 APR 2026 TO 31 MAR 2027

IHQ of MoD (Army)-(OSCC)

JINDRA | Udhampur, Jammu And Kashmir

Amount: Refer DocsCloses: 16 Dec 202520 Nov 2025

Corrigendum

Closed

Bids

Item Rate

3 Bids30 Dec 2025

#	Company	Amount	Rank	Status
1	L1₹1.0 CrAdmitted-Finance NO 1 RANGAJAN VILLAGE PO BOKULONI CHARIALI MAUZA TIPLING SUB DIVISION TENGAKHAT DIST DIBRUGARH ASSAM PIN 786191 \| DIBRUGARH \| ASSAM \| 786191	₹1.0 Cr	L1	Admitted-Finance
2	L2₹1.1 CrAdmitted-Finance	₹1.1 Cr	L2	Admitted-Finance
3	L3₹1.1 CrAdmitted-Finance	₹1.1 Cr	L3	Admitted-Finance

BoQ Line Items

Line Items (60)

Sl No	Description	Qty	Unit	M/S SINGH TRADERS L1	AMROADLINES L2	BALJEET TRADERS L3
1.00RATES TENDERED FOR DELIVERY AT JINDRA
2.00	Brinjals	5,313	Per 100 Kg	1,804 ₹95,846.52	1,800 ₹95,634	2,000 ₹1.1 L
3.00	Cauliflower	6,446	Per 100 Kg	1,804 ₹1.2 L	1,800 ₹1.2 L	1,900 ₹1.2 L
4.00	Lady Finger	4,321	Per 100 Kg	1,804 ₹77,950.84	1,800 ₹77,778	2,000 ₹86,420
5.00	Peas Green	4,108	Per 100 Kg	1,804 ₹74,108.32	1,800 ₹73,944	2,400 ₹98,592
6.00	Pumpkin	6,304	Per 100 Kg	1,804 ₹1.1 L	1,800 ₹1.1 L	1,600 ₹1.0 L
7.00	Tinda	1,842	Per 100 Kg	1,804 ₹33,229.68	1,800 ₹33,156	1,800 ₹33,156
8.00	Arvi	1,417	Per 100 Kg	1,804 ₹25,562.68	1,800 ₹25,506	2,000 ₹28,340
9.00	Beans French	2,267	Per 100 Kg	1,804 ₹40,896.68	1,800 ₹40,806	2,400 ₹54,408
10.00	Cucumber	850	Per 100 Kg	1,804 ₹15,334	1,800 ₹15,300	1,700 ₹14,450

Corrigenda

Corrigendum

4 updatesLatest on 10 Dec 202520 Nov 202516 Dec 2025

Updated dates

Bid Submission End16 Dec 202520 Nov 2025

Bid Opening17 Dec 202521 Nov 2025

Download Ends16 Dec 202520 Nov 2025

Clarification Ends14 Dec 202531 Oct 2025

Tender Value

Refer Docs

EMD Value

₹1.0 L

Closing Date

16 Dec 2025, 6:00 pmClosed

Tender Inviting Organisation

Name

MG ASC, HQ Northern Comd

Address

ST branch, HQ Northern Comd

Work Description

CONTRACT FOR SUPPLY OF VEG FRESH, FRUIT FRESH, POG, EGGS FRESH AND BREAD AT JINDRA FOR THE PERIOD FROM 01 APR 2026 TO 31 MAR 2027

Tender Information

Tender ID

2025_ARMY_736332_1

Reference Number

30652/APR/2026-27/ST-5/03

Tender Type

Limited

Product Category

Aviation

Period of Work

365 days

Location

JINDRA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

AS PER TENDER DOCUMENTS

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredNIT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1.0 L

Important Dates

Last Activity

30 Dec 2025

Published

23 Oct 2025

Bid Opening

17 Dec 2025

Download Starts

24 Oct 2025

Download Ends

16 Dec 2025

Submission Starts

31 Oct 2025

Clarification Period

24 Oct 2025 - 14 Dec 2025

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Document

0.30 MB

Work Item Documents

Tender Documents

Tender Documents • 1.04 MB

BOQ

BOQ • 0.30 MB

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