Department
IHQ of MoD (Army)-(OSCC)
Location
SUP DEP ASC JUTOGH AND DEL POINT RMS CHAIL
Procurement dossier
Cost to bid
| EMD | ₹77,600 |
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| Payment mode | Offline |
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| Covers | 2 covers (Cover 1: Fee/PreQual/Technical; Cover 2: Finance) |
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Key dates
| Published | 12 Oct 2026, 8:30 AM |
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| Document download ends | 12 Nov 2026, 10:00 AM (in 7 days) |
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| Submission closes | 12 Nov 2026, 4:30 AM (in 7 days) |
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| Bid opening | 12 Nov 2026, 10:05 AM (in 7 days) |
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| Bid validity | 90 days |
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Documents to download (3)
NIT
Docs
- BOQ_885111.xls - BOQ
- JUTPOGEF.pdf - Tender Documents
Buyer identity
| Tender inviting authority | BRIG ASC HQ 2 CORPS |
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| Organisation | 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) |
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| Pincode | 133001 |
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Scope of work
CONCLUSION OF CONTRACT FOR SUPPLY OF POTATO, ONION, GARLIC, EGGS FRESH AND FISH FRESH AT SUPPLY DEPOT ASC JUTOGH AND DELIVERY POINT RMS CHAIL FOR THE PD FROM 01 APR 2027 TO 31 MAR 2028
| Product category | Food Products - POTATO, ONION, GARLIC, EGGS FRESH AND FISH FRESH |
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| Work period | 365 days |
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