Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.8 LAdmitted-Finance | ₹14.8 L | L1 | Admitted-Finance |
| 2 | L2₹14.8 LAdmitted-Finance | ₹14.8 L | L2 | Admitted-Finance |
Tender Value
₹22.3 L
EMD Value
₹66,900
Closing Date
27 Jan 2026, 12:00 pmClosed
BRIG ASC HQ 16 CORPS
BRIG ASC HQ 16 CORPS NAGROTA
SUPPLY OF CSD REGISTERED BRANDS OF CARBONATED SOFT DRINKS (COLA, LIME, ORANGE AND CLEAR)
2025_ARMY_746562_1
4315/SD/2026-27/ST-5
Open Tender
Food Products
365 days
AS PER TENDER DOCUMENTS
AS PER TENDER DOCUMENTS
2 documents required · 2 mandatory
₹0
₹66,900
NAGROTA
10 Feb 2026
30 Dec 2025
27 Jan 2026
30 Dec 2025
27 Jan 2026
5 Jan 2026
30 Dec 2025 - 3 Jan 2026
23 Jan 2026
Select, Excess (+), Less (-)
SCHEDULE OF REQUIREMENT (BoQ)(IAFZ 2121) Tender Inviting Authority : BRIG ASC HQ 16 CORPS
NATURE OF WORK: SUPPLY OF CSD REGISTERED BRANDS OF CARBONATED SOFT DRINKS (COLA/BLACK, LIME BASED, ORANGE, CLEAR CARBONATED) AT FIELD SUPPLY DEPOT BD BARI (INCLUDING FSD UDHAMPUR, SUPPLY POINT AKHNOOR, SUPPLY POINT JOURIAN, FSD RAJOURI AND DELIVERY POINT THALELA ON AS REQUIRED BASIS FROM 01 APR 2026 TO 31 MAR 2027. CONTRACT OPERATING OFFICER : COMMANDANT FIELD SUPPLY DEPOT BD BARI OR ANY OFFICER NOMINATED BY EXECUTIVE OFFICER. CERTIFICATE BY BIDDERS :- I/WE CERTIFY THAT THE RATES QUOTED BY ME/US ARE APPLICABLE TO ANY QUANTITY SPECIFIED IN SCHEDULE BELOW WHICH IS FINALLY APPROVED BY THE COMPETENT FINANCIAL AUTHORITY AND THAT I/WE UNDERTAKE TO SUPPLY 50% OVER/UNDER THE QUANTITY OF CSD REGISTERED BRANDS OF CARBONATED SOFT DRINKS (COLA/BLACK, LIME BASED, ORANGE, CLEAR CARBONATED) WITHOUT ANY DEMUR AND ASKING FOR COST COMPENSATION. NOTE :- (A) PLEASE PUT YOUR RATES PER LTR. (B) L-1 WILL BE DETERMINED ON BASIC PRICE, I.E., EXCLUDING LEVIES, TAXES AND DUTIES BY CENTRAL / STATE / LOCAL GOVERNMENT AS EXCISE DUTY, VAT, SERVICE OCTROI / ENTRY TAXES, ETC. DO NOT LEAVE ANY COLUMN (I.E., RATE WITHOUT TAX AND RATE WITH TAX) AS BLANK. IN CASE NO TAXES / LEVIS ARE TO BE PAID, ENTER AMOUNT AS '0' (ZERO) IN FIGURE. BIDDER ARE CAUTIONED TO ENTER THE BASIC PRICE IN RELEVANT COLUMN ONLY. NOTE :- PLEASE PUT YOUR RATES PER Ltr.
EMD RS 66900 Sixty Six Thousand Nine Hundred Only
Name of the Bidder/ Bidding Firm / Company :
S No. SUPPLY REQUIRED Item Code / Make Sch qty in Ltrs Scale Estimated Rate in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE Per Ltr (In Figures To be entered by the Bidder in) Rs. P GST Rate % (In Figure to be entered by the bidder no % sign to be used) VAT in Rs. P Freight Charges ( Unloading & Stacking) in Rs. P Any Other Taxes/Duties/Levies in Rs. P Other Taxes If any in Rs. P IIIrd Party Inspection Charges @0.34%+Service Tax in Rs. P Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category in Rs. P GST Amount (Per Ltr in Rs. P TOTAL AMOUNT Without Taxes in Rs. P TOTAL AMOUNT With Taxes in Rs. P TOTAL AMOUNT In Words
1 FIELD SUPPLY DEPOT BD BARI
Please Enable Macros to View BoQ information
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.17 MB
RFP_Carbonated_Soft_Drinks_26-27.pdf
Tender Documents • 0.43 MB
BOQ_835983.xls
BOQ • 0.23 MB
Download all tender documents and submit your bid