Defence Statutory Bodies & Commissions/Committees Closing in 0 days TDR #55697465

Tender For Short Term Agreement For Sup Of Short Term Agreement For Supply Of Veg Fresh At Supply Point Damana

Issued by Statutory Bodies & Commissions/Committees · damana, Odisha
Tender Value
12.45 Lakhs
Estimated cost
Bid Submission
05 Jun 2026
0 days left
EMD
12500
Bank guarantee accepted
Document Fee
Ref. Documents
Non-refundable
Tender Type
Online

Tender Overview

Competition Type
NCB
Bidding Type
Tender
Location / State
damana → Odisha
EMD Exemption
Not Available
Quantity
Not Available

Project Description

Tender For Short Term Agreement For Sup Of Short Term Agreement For Supply Of Veg Fresh At Supply Point Damana-- 1 Item Rate Boq Boq_Ver3.0 Item Rate Normal Inr Only Inr Select, Excess (+), Less (-) Less (-) Tender Inviting Authority: Brigadier Army Service Corps, Headquarters 9 Corps 1. Nature Of Work : Supply Of Veg Fresh At Supply Point Asc, Damana And Any Other Station (S) Under Supply Point Asc, Damana Declared As Such Under Special Conditions Of The Contract. 2. Earnest Money For This Contract Is Rs 12,500/- (Rupees Twelve Thousand Five Hundred Only) Contract No: 5305/Cn/7/St-5 Bidder Name : Schedule Of Works(This Boq Template Must Not Be Modified/Replaced By The Bidder And The Same Should Be Uploaded After Filling The Relevent Columns, Else The Bidder Is Liable To Be Rejected For This Tender. Bidders Are Allowed To Enter The Bidder Name And Values Only ) Number # Text # Text # Number # Text # Number Number Text Text # Number # Text# Text # Number # Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number # Number # Text Text Number # Number # Date Number # Number # Text # Sl.No. Description Of Work Item Code / Make Sch Qty (In Nos/Kgs) Per (Nos/ Kgs) Estimatedrate (In Rs) Addition / Deduction Addition / Deduction Values Currency Convertion Against Each Item Quoted Currency In Inr / Other Currency Basic Rate In Figures To Be Entered By The Bidder Rs. P Excise Duty Vat Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 Iiird Party I.E Dgs&D / Rites Etc Inspection Charges @0.34%+Service Tax Less For Cenvat Credit,If Any Respect Of Supplies Under Full Excise Duty Category Total Amount Total Amount With Taxes Total Amount In Words 2 Rates Tendered For Delivery At Supply Point Asc, Damanabrinjal 3 Lady Finger 4 Pumpkin 5 Cucumber 6 Cabbage 7 Tomato Ripe 8 Bitter Gourd 9 Coriander Green 10 Ginger Green 11 Chillies Green 12 Coconut Whole 13 Fresh Lime 14 Parwal/ Tundil 15 Bottle Gourd 16 Tori Jhinga 17 Tomato Green Total In Figures 0.0 23 Inr Zero Only 4.0 Construction Of Chamber For 100Mm Sluice Plates Item5 10.0 Nos Quoted Rate In Figures Select 0.0 0.0 Zero Only Quoted Rate In Words Inr Zero Only Please Enable Macros To View Boq Information

BOQ

Name of Work:-
Sl. No. Item Description
1Item Rate BoQ BoQ_Ver3.0 Item Rate Normal INR Only INR Select, Excess (+), Less (-) Less (-) Tender Inviting Authority: Brigadier Army Service Corps, Headquarters 9 Corps 1. Nature of Work : Supply of Veg Fresh at Supply Point ASC, Damana and any other station (s) under Supply Point ASC, Damana declared as such under special conditions of the contract. 2. Earnest Money for this contract is Rs 12,500/- (Rupees twelve thousand five hundred only) Contract No: 5305/CN/7/ST-5 Bidder Name : SCHEDULE OF WORKS(This BOQ template must not be modified/replaced by the bidder and the same should be uploaded after filling the relevent columns, else the bidder is liable to be rejected for this tender. Bidders are allowed to enter the Bidder Name and Values only ) NUMBER # TEXT # TEXT # NUMBER # TEXT # NUMBER NUMBER TEXT TEXT # NUMBER # TEXT# TEXT # NUMBER # NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER # NUMBER # TEXT TEXT NUMBER # NUMBER # DATE NUMBER # NUMBER # TEXT # Sl.No. Description of work Item Code / Make Sch Qty (in Nos/Kgs) Per (Nos/ Kgs) EstimatedRate (in Rs) Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
2Rates tendered for delivery at Supply Point ASC, DamanaBrinjal
3Lady Finger
4Pumpkin
5Cucumber
6Cabbage
7Tomato Ripe
8Bitter Gourd
9Coriander Green
10Ginger Green
11Chillies Green
12Coconut Whole
13Fresh Lime
14Parwal/ Tundil
15Bottle Gourd
16Tori Jhinga
17Tomato Green Total in Figures 0.0 23 INR Zero Only 4.0 Construction of chamber for 100mm sluice plates item5 10.0 Nos Quoted Rate in Figures Select 0.0 0.0 Zero Only Quoted Rate in Words INR Zero Only Please Enable Macros to View BoQ information

AI Tender Summary

OUR REF NO 55697465
AUTHORITY Statutory Bodies & Commissions/Committees
TENDER VALUE 12.45 Lakhs
LAST DATE 05-06-2026
Authority
Authority Name Indian Army
Work Description Tender For Short Term Agreement For Sup Of Short Term Agreement For Supply Of Veg Fresh At Supply Point Damana-- 1 Item Rate Boq Boq_Ver3.0 Item Rate Normal Inr Only Inr Select, Excess (+), Less (-) Less (-) Tender Inviting Authority: Brigadier Army Service Corps, Headquarters 9 Corps 1. Nature Of Work : Supply Of Veg Fresh At Supply Point Asc, Damana And Any Other Station (S) Under Supply Point Asc, Damana Declared As Such Under Special Conditions Of The Contract. 2. Earnest Money For This Contract Is Rs 12,500/- (Rupees Twelve Thousand Five Hundred Only) Contract No: 5305/Cn/7/St-5 Bidder Name : Schedule Of Works(This Boq Template Must Not Be Modified/Replaced By The Bidder And The Same Should Be Uploaded After Filling The Relevent Columns, Else The Bidder Is Liable To Be Rejected For This Tender. Bidders Are Allowed To Enter The Bidder Name And Values Only ) Number # Text # Text # Number # Text # Number Number Text Text # Number # Text# Text # Number # Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number # Number # Text Text Number # Number # Date Number # Number # Text # Sl.No. Description Of Work Item Code / Make Sch Qty (In Nos/Kgs) Per (Nos/ Kgs) Estimatedrate (In Rs) Addition / Deduction Addition / Deduction Values Currency Convertion Against Each Item Quoted Currency In Inr / Other Currency Basic Rate In Figures To Be Entered By The Bidder Rs. P Excise Duty Vat Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 Iiird Party I.E Dgs&D / Rites Etc Inspection Charges @0.34%+Service Tax Less For Cenvat Credit,If Any Respect Of Supplies Under Full Excise Duty Category Total Amount Total Amount With Taxes Total Amount In Words 2 Rates Tendered For Delivery At Supply Point Asc, Damanabrinjal 3 Lady Finger 4 Pumpkin 5 Cucumber 6 Cabbage 7 Tomato Ripe 8 Bitter Gourd 9 Coriander Green 10 Ginger Green 11 Chillies Green 12 Coconut Whole 13 Fresh Lime 14 Parwal/ Tundil 15 Bottle Gourd 16 Tori Jhinga 17 Tomato Green Total In Figures 0.0 23 Inr Zero Only 4.0 Construction Of Chamber For 100Mm Sluice Plates Item5 10.0 Nos Quoted Rate In Figures Select 0.0 0.0 Zero Only Quoted Rate In Words Inr Zero Only Please Enable Macros To View Boq Information
Basic Detail
Tender No 5305/STA/07/ST-5
Bidding Type Tender
Location
City damana
State Odisha
Key Dates
Publish Date 26 May 2026
Submission Date 05 Jun 2026
Open Date 05 Jun 2026
Finance
Tender Value 12.45 Lakhs
Tender Fee Ref. Documents
EMD 12500
Exemption Not Available
Document List
3774c468-4ace-4833-8e7e-4b9ef98c5e27.html
7_Veg_Damana.pdf
BOQ_859852.xls
Tendernotice_1.pdf

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Tender Timeline

May 26, 2026
11:30 IST

Tender Published

Tender notice published.

Completed
Jun 05, 2026
17:00 IST

Bid Submission Deadline

Online submission via eProcurement portal.

Completed
Jun 05, 2026

Bid Opening Date

Technical bids will be opened and evaluated.

Completed

Tender Documents

Download All (ZIP) ↓
html

3774c468-4ace-4833-8e7e-4b9ef98c5e27.html

pdf

7_Veg_Damana.pdf

xls

BOQ_859852.xls

pdf

Tendernotice_1.pdf

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