Food, Textiles & Supplies Central GovtDefence eProcurement

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

by IHQ of MoD (Army)-(OSCC)

Estimated value
₹27.3 lakh
₹27,26,000
EMD
₹27,300
₹27,300
Published
Mon, 12 Oct
2:00 pm
Bid submission closes
Thu, 12 Nov
10:00 am· 30 days left
Bid opening
Thu, 12 Nov
10:05 am

Tender details

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)
Location: Ambala district, Central Government
Tender ID: 2026_ARMY_789646_1
Reference no.: 5152/APR/27-28/NAHAN/COMB/ST-5
Category: Food, Textiles & Supplies
Tender type: Limited
Tender category: Goods · Food Products
Form of contract: Supply
Fee and EMD payment: Offline
Source portal: Defence eProcurement

Fees, EMD and value

Tender value: ₹27,26,000; 27.26 lakh
EMD: ₹27,300
Tender fee: No fee
Work location: SUPPLY POINT NAHAN; PIN 133001
Period of work: 365 days
Bid validity: 90 days

Tender documents and BOQ

Notice inviting tender (NIT)

NIT
Tendernotice_1.pdf
494 KB

Work item documents

RFP
NAHANCOMB.pdf
5.5 MB
BOQBOQ
BOQ_885167.xls
334 KB

How to download these files

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Open Tenders by Organisation on Defence eProcurement.
Click the number next to IHQ of MoD (Army)-(OSCC).
Find Tender ID 2026_ARMY_789646_1 on that page (Ctrl+F, or "Find in page" on a phone) and click the tender's title.
Click the file you need, type the characters shown, and it downloads.

Important dates

Published
12 Oct 2026, 2:00 pm
Documents available from
12 Oct 2026, 2:00 pm
Clarifications open
12 Oct 2026, 2:00 pm
Bid submission opensNext
2 Nov 2026, 9:00 am
Clarifications close
11 Nov 2026, 2:00 pm
Documents available until
12 Nov 2026, 10:00 am
Bid submission closes
12 Nov 2026, 10:00 am
Bid opening
12 Nov 2026, 10:05 am

Tender inviting authority

BRIG ASC HQ 2 CORPS

HQ 2 COPRS AMBALA CANTT

Everything published on the portalCovers, payment instruments, fee and EMD details, work item details and more

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 InformationNo. 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 DetailsTotal Fee in ₹ * - 0.00

Tender Fee in ₹: 0.00
Tender Fee Exemption Allowed: No

EMD Fee Details

EMD Amount in ₹: 27,300
EMD Exemption Allowed: No
EMD Fee Type: fixed
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
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
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

Collected from Defence eProcurement on 12 Oct 2026, 3:13 pm IST.

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Fees, EMD and tender value in full
Tender documents and BOQ (3 files)
Important dates, the tendering authority and the pre-bid meeting
Everything published on the portal

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How to bid

1Check the fees, EMD, dates and document list on this page to decide whether to bid.
2Download the tender documents and BOQ: open Tenders by Organisation on Defence eProcurement, click IHQ of MoD (Army)-(OSCC) and find Tender ID 2026_ARMY_789646_1, then open it (each file asks for a CAPTCHA). Get any corrigenda too.
3Register on the portal as a bidder with a Class 3 Digital Signature Certificate (DSC), then upload your bid before the closing time.

New to bidding? Read How to apply for government tenders in India, step by step, How to register and bid on eprocure.gov.in and other NIC portals and How to fill the BOQ in an e-tender: item rate, percentage rate and common errors.

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