Tender For Supply Of Fruit Fresh At Supply Point Damana
Tender Value
66.10 Lakhs
Estimated cost
Bid Submission
14 Jul 2026
0 days left
EMD
66200
Bank guarantee accepted
Document Fee
Ref. Documents
Non-refundable
Tender Type
Online
Tender Overview
Organization
Tender ID
Competition Type
NCB
Bidding Type
Tender
Location / State
damana → Odisha
EMD Exemption
Available
Quantity
Not Available
Website
Contact Person
Address
Project Description
Tender For Supply Of Fruit Fresh At Supply Point Damana
Corrigendum
| Sr No | Corrigendum Date | Corrigendum | Type | New Submission Date |
|---|---|---|---|---|
| 1 | 16-Jun-2026 | To enhance tender opening date | Date | 14-Jul-2026 |
BOQ
| Sl. No. | Item Description |
| 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 Fruit 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 66,200/- (Rupees sixty six thousand two hundred only). Contract No: 5305/CN/6/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, DamanaApple Red Delicious |
| 3 | Apple (Ambir/Red Chief) |
| 4 | Banana |
| 5 | Mango Deshari |
| 6 | Mango Safeda |
| 7 | Mango Chausa |
| 8 | Orange (Nagpuri) |
| 9 | Guava |
| 10 | Musk Melon |
| 11 | Water Melon |
| 12 | Grapes seedless |
| 13 | Papaya |
| 14 | Pomegrante |
| 15 | Sweet Orange (Mosambi) |
| 16 | Chickoo |
| 17 | Kinnow |
| 18 | Pears (Nashpati) 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
Tender Timeline
Jun 16, 2026
11:30 IST
Tender Published
Tender notice published.
Completed
Jul 14, 2026
18:00 IST
Corrigendum-1 Issued
Clarifications on tender conditions and amendments issued.
CompletedJul 14, 2026
17:00 IST
Bid Submission Deadline
Online submission via eProcurement portal.
CompletedJul 14, 2026
Bid Opening Date
Technical bids will be opened and evaluated.
CompletedTender Documents
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