Tender For Contract Of Supply Of Fruit Fresh At Belgaum And Sambra For The Pd From 01 Oct 26 To 30 Sep 27 = Limited
Tender Overview
Project Description
Tender For Contract Of Supply Of Fruit Fresh At Belgaum And Sambra For The Pd From 01 Oct 26 To 30 Sep 27 = Limited- 2 Belgaumapple (Golden/ Delicious) 3 Bananas 4 Mango (Safeda/ Deshari/ Langra/ Chausa/ Banganpalli) 5 Orange 6 Guavas 7 Grapes (Flame Red Seedless/Perlette White Seedless/ Sharad Seedless/ Thomason Seedless) 8 Muskmelon 9 Papaya 10 Mussambies 11 Pineapple (Annas) 12 Cheeku 13 Kinoo 14 Pomegranate(Anar) 15 Sambaraapple (Golden/ Delicious) 16 Bananas 17 Mango (Safeda/ Deshari/ Langra/ Chausa/ Banganpalli) 18 Orange 19 Guavas 20 Grapes (Flame Red Seedless/Perlette White Seedless/ Sharad Seedless/ Thomason Seedless) 21 Muskmelon 22 Papaya 23 Mussambies 24 Pineapple (Annas) 25 Cheeku
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 DAKAHIN BHARAT AREA (ST) 1. Nature of Work : Fruit Fresh at Belgaum & Sambara for the pd from 01 Oct 2026 to 30 Sep 2027 Read IMPORTANT NOTES at the SCHEDULE given in the REF. 2. Earnest Money for this contract is Rs. 2,09,500/- (Rupees two lakh nine thousand five hundred only). Contract No: DBA/OCT/15/2026-27/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 | BelgaumApple (Golden/ Delicious) |
| 3 | Bananas |
| 4 | Mango (Safeda/ Deshari/ Langra/ Chausa/ Banganpalli) |
| 5 | Orange |
| 6 | Guavas |
| 7 | Grapes (Flame Red Seedless/Perlette White Seedless/ Sharad Seedless/ Thomason Seedless) |
| 8 | Muskmelon |
| 9 | Papaya |
| 10 | Mussambies |
| 11 | Pineapple (Annas) |
| 12 | Cheeku |
| 13 | Kinoo |
| 14 | Pomegranate(Anar) |
| 15 | SambaraApple (Golden/ Delicious) |
| 16 | Bananas |
| 17 | Mango (Safeda/ Deshari/ Langra/ Chausa/ Banganpalli) |
| 18 | Orange |
| 19 | Guavas |
| 20 | Grapes (Flame Red Seedless/Perlette White Seedless/ Sharad Seedless/ Thomason Seedless) |
| 21 | Muskmelon |
| 22 | Papaya |
| 23 | Mussambies |
| 24 | Pineapple (Annas) |
| 25 | Cheeku |
| 26 | Kinoo |
| 27 | Pomegranate(Anar) 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
Tender Published
Tender notice published.
CompletedBid Submission Deadline
Online submission via eProcurement portal.
Upcoming · 23 daysBid Opening Date
Technical bids will be opened and evaluated.
Upcoming · 23 daysTender Documents
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