Contract for the Supply of Fruit Fresh at Chandigarh for L and K Sector for the Period from 16 Nov 2026 to 15 May 2027 and for N Area Units for the PD Period from 01 Oct 2026 to 30 Sep 2027
EMD
₹4.6 lakh
₹4,64,700
Published
Wed, 14 Oct
9:00 am
Bid submission closes
Tue, 27 Oct
6:00 pm· 8 days left
Bid opening
Wed, 28 Oct
9:15 am
Tender details
- Organisation
- IHQ of MoD (Army)-(OSCC) › Northern Comd-IHQ of MoD (Army)-(OSCC) › ST BR-Northern Comd-IHQ of MoD (Army)-(OSCC)
- Location
- Chandigarh district, Central Government
- Tender ID
- 2026_ARMY_793756_1
- Reference no.
- 30652/OCT/2026-27/ST-5/11 Fruit
- Category
- Food, Textiles & Supplies
- Tender type
- Limited
- Tender category
- Goods · Aviation
- Form of contract
- Supply
- Fee and EMD payment
- Offline
- Source portal
- Defence eProcurement
Fees, EMD and value
- Tender value
- Not stated
- See tender documents
- EMD
- ₹4,64,700
- 4.65 lakh
- Tender fee
- No fee
- Work location
- Chandigarh
- PIN 160003
- Period of work
- 365 days
- Bid validity
- 90 days
Tender documents and BOQ
Notice inviting tender (NIT)
- 535 KB
NIT
Tendernotice_1.pdf
Work item documents
- 310 KB
BoQBOQ
BOQ_890203.xls
- 883 KB
RFP
Fruit_Chd.pdf
How to download these files
Defence eProcurement asks you to type a security code (CAPTCHA) for each file, so the downloads happen on the portal.
- Open Tenders by Organisation on Defence eProcurement.
- Click the number next to IHQ of MoD (Army)-(OSCC).
- Find Tender ID 2026_ARMY_793756_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
14 Oct 2026, 9:00 am
Documents available from
14 Oct 2026, 9:00 am
Clarifications open
14 Oct 2026, 9:00 am
Clarifications close
18 Oct 2026, 9:00 am
Bid submission opens
18 Oct 2026, 9:15 am
Documents available untilNext
27 Oct 2026, 6:00 pm
Bid submission closes
27 Oct 2026, 6:00 pm
Bid opening
28 Oct 2026, 9:15 am
Tender inviting authority
MG ASC HQ Northern Comd
MG ASC HQ Northern COmmand
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)||Northern Comd-IHQ of MoD (Army)-(OSCC)||ST BR-Northern Comd-IHQ of MoD (Army)-(OSCC)
- Tender Reference Number
- 30652/OCT/2026-27/ST-5/11 Fruit
- Tender ID
- 2026_ARMY_793756_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 |
Covers InformationNo. Of Covers - 2
| Cover No | Cover Type | Description | Document Type |
|---|---|---|---|
| 1 | Fee/PreQual/Technical | RFP | |
| 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 ₹
- 4,64,700
- EMD Exemption Allowed
- No
- EMD Fee Type
- fixed
- EMD Payable To
- MG ASC
- EMD Payable At
- HQ Northern Command
Work Item Details
- Title
- CONTRACT FOR THE SUPPLY OF FRUIT FRESH AT CHANDIGARH FOR L and K SECTOR FOR THE PERIOD FROM 16 NOV 2026 TO 15 MAY 2027 AND FOR N AREA UNITS FOR THE PD PERIOD FROM 01 OCT 2026 TO 30 SEP 2027
- Work Description
- CONTRACT FOR THE SUPPLY OF FRUIT FRESH AT CHANDIGARH FOR L and K SECTOR FOR THE PERIOD FROM 16 NOV 2026 TO 15 MAY 2027 AND FOR N AREA UNITS FOR THE PD PERIOD FROM 01 OCT 2026 TO 30 SEP 2027
- NDA/Pre Qualification
- Please refer Tender documents.
- Product Category
- Aviation
- Contract Type
- Tender
- Bid Validity(Days)
- 90
- Period Of Work(Days)
- 365
- Location
- Chandigarh
- Pincode
- 160003
- Bid Opening Place
- Udhampur
- Should Allow NDA Tender
- No
- Allow Preferential Bidder
- No
- Tenderer Class
- As per Tender Document
Critical Dates
- Published Date
- 14-Oct-2026 09:00 AM
- Bid Opening Date
- 28-Oct-2026 09:15 AM
- Document Download / Sale Start Date
- 14-Oct-2026 09:00 AM
- Document Download / Sale End Date
- 27-Oct-2026 06:00 PM
- Clarification Start Date
- 14-Oct-2026 09:00 AM
- Clarification End Date
- 18-Oct-2026 09:00 AM
- Bid Submission Start Date
- 18-Oct-2026 09:15 AM
- Bid Submission End Date
- 27-Oct-2026 06:00 PM
Collected from Defence eProcurement on 14 Oct 2026, 9:13 am IST.
See the full details with a free account
- 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
Takes a minute. The tender ID stays free for everyone.
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_793756_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.
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