Tender For Contract For Supply Of Veg Fresh At Supply Depot Asc Jodhpur For The Period 01 Jul 2026 To 30 Sep 2026 (Both Days Inclusive) Based On Submission Of Iafs-1520 On Fortnightly Payment Basis., Jodhpur-Rajasthan
TDR : 55922979
Tender Notice
BOQ
10 Days Left
Jodhpur
Rajasthan
Tender For Contract For Supply Of Veg Fresh At Supply Depot Asc Jodhpur For The Period 01 Jul 2026 To 30 Sep 2026 (Both Days Inclusive) Based On Submission Of Iafs-1520 On Fortnightly Payment Basis.
Name of Work:- Contract for supply of Veg Fresh at Supply Depot ASC Jodhpur for the period 01 Jul 2026 to 30 Sep 2026 (Both days inclusive) based on submission of IAFS-1520 on fortnightly payment basis.
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Item Description
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Item Rate BoQ BoQ_Ver3.1 Item Rate Normal INR Only INR Select, Excess (+), Less (-) Less (-) Tender Inviting Authority : Brig ASC, HQ 12 Corps Name of Work: Contract for supply of Veg Fresh at Supply Depot ASC Jodhpur for the period 01 Jul 2026 to 30 Sep 2026 (Both days inclusive) based on submission of IAFS-1520 on fortnightly payment basis. Contract No: 6014/Jodhpur/Veg/2025-26/ST-5 Bidder Name : PRICE SCHEDULE 1. This BOQ template must not be modified/replaced by the bidder and the same should be uploaded after filling the relevant columns, else the bidder is liable to be rejected for this tender. Bidders are allowed to enter the Bidder Name and Values only.2. I/We agree that substitutes for contracted articles provided for may be purchased/procured or supplied from existing Govt stock at my/our risk and expense in accordance with the provisions of Clause 7 (a), (b) & (c) of IAFZ-2120 and Special Conditions attached.3. I/We certify that the rates quoted by me/us are applicable to the quantities specified in the Schedule which is finally approved by the Competent Financial Authority and that I/We undertake to supply 25% over or under the quantities of Veg Fresh and Lime Sour as per Defence Food Specification-2021, Specification No 360 without any demure and asking for cost compensation.4. I/We agree that L-1 will be declared on total value of contract. L-1 will not be considered Sup Point/ Delivery Point wise and item wise.Note:- Percentage Cum Variety Schedule of Veg Fresh for the pd from 01 Oct 2025 to 30 Sep 2026 is enclosed with RFP. 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 # Ser.No. Item Description Item Code / Make Approx qty Units To be kept as blank Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency RATE IN FIGs without GST To be entered by the Bidder (Rs per 100 Kgs/Nos) Excise Duty GST To be entered in percentage only (%) by the Bidder (% per 100 Kgs/Nos) 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 Without GST TOTAL AMOUNT (With GST) TOTAL AMOUNT (without GST)In Words(Rupees)
2
Beans Cluster
3
Brinjals
4
Cucumber
5
Lady Finger
6
Pumpkin
7
Tinda
8
Bitter Gourd
9
Cabbage
10
Spinach Country
11
Tomatoes Ripe
12
Chillies Green
13
Coconut (Whole)
14
Ginger Green
15
Sour Lime (Kagzi)
16
Mint Green
17
Bottle Gourd
18
Capsicum
19
Parwal/Tundli
20
Tori Ghia Total in Figures 0.0 0.0 Zero Only 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
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