Defence Statutory Bodies & Commissions/Committees Closing in 26 days TDR #56695432

Tender For Contract Of Supply Of Veg Fresh At Bangalore For The Pd From 01 Oct 26 To 30 Sep 27 = Limited

Issued by Statutory Bodies & Commissions/Committees · bangalore, Karnataka
Tender Value
3.46 Crore
Estimated cost
Bid Submission
25 Aug 2026
26 days left
EMD
3.46 Lakhs
Bank guarantee accepted
Document Fee
Ref. Documents
Non-refundable
Tender Type
Online

Tender Overview

Competition Type
NCB
Bidding Type
Tender
Location / State
bangalore → Karnataka
EMD Exemption
Available
Quantity
Not Available

Project Description

Tender For Contract Of Supply Of Veg Fresh At Bangalore For The Pd From 01 Oct 26 To 30 Sep 27 = Limited- 2 Plaintain Green 3 Beans French 4 Brinjal (Baigon) 5 Lady Finger (Bhindi) 6 Cauliflower (Phool Ghobi) 7 Pumpkin (Petha Kaddu) 8 Peas Green (Hari Mutter) 9 Beans Cluster 10 Cucumber (Khira) 11 Snake Gourd 12 Tinda 13 Cabbage (Band Ghobi) 14 Carrots Country (Desi Gajar) 15 Spinach Country (Deshi Palak) 16 Tomato Ripe 17 Knol Khol (Ganth Ghobi) 18 Carrot English 19 Bathua 20 Bitter Gourd 21 Fenu Greek 22 Chillies Green 23 Coconut (W) 24 Corrinder Green (Dhania Sabz) 25 Ginger Green (Adrak) 26 Mint Green (Podina) 27 Fresh Lime (Kagzi Nimbu) 28 Ridge Gourd 29 Marrow/Ashgourd 30 Tomato Green 31 Bottle Gourd (Ghia) 32 Jack Fruit 33 Raddish Country (Deshi Muli) 34 Capsicum 35 Chappan Kaddu

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 DAKAHIN BHARAT AREA (ST) 1. Nature of Work : Veg Fresh & Lime Fresh at SD ASC Bangalore 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.3,46,900/- ((Rupees three lakh forty six thousand nine hundred only). Contract No: DBA/OCT/01/2026-27/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
2Plaintain Green
3Beans French
4Brinjal (Baigon)
5Lady finger (Bhindi)
6Cauliflower (Phool Ghobi)
7Pumpkin (Petha Kaddu)
8Peas Green (Hari Mutter)
9Beans Cluster
10Cucumber (Khira)
11Snake Gourd
12Tinda
13Cabbage (Band Ghobi)
14Carrots Country (Desi Gajar)
15Spinach Country (Deshi Palak)
16Tomato Ripe
17Knol Khol (Ganth Ghobi)
18Carrot English
19Bathua
20Bitter Gourd
21Fenu Greek
22Chillies Green
23Coconut (W)
24Corrinder Green (Dhania Sabz)
25Ginger Green (Adrak)
26Mint Green (Podina)
27Fresh Lime (Kagzi Nimbu)
28Ridge gourd
29Marrow/Ashgourd
30Tomato Green
31Bottle Gourd (Ghia)
32Jack fruit
33Raddish Country (Deshi Muli)
34Capsicum
35Chappan kaddu
36Beet Root (Chaukinder)
37Lime Fresh 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 56695432
AUTHORITY Statutory Bodies & Commissions/Committees
TENDER VALUE 3.46 Crore
LAST DATE 25-08-2026
Authority
Authority Name Indian Army
Work Description Tender For Contract Of Supply Of Veg Fresh At Bangalore For The Pd From 01 Oct 26 To 30 Sep 27 = Limited- 2 Plaintain Green 3 Beans French 4 Brinjal (Baigon) 5 Lady Finger (Bhindi) 6 Cauliflower (Phool Ghobi) 7 Pumpkin (Petha Kaddu) 8 Peas Green (Hari Mutter) 9 Beans Cluster 10 Cucumber (Khira) 11 Snake Gourd 12 Tinda 13 Cabbage (Band Ghobi) 14 Carrots Country (Desi Gajar) 15 Spinach Country (Deshi Palak) 16 Tomato Ripe 17 Knol Khol (Ganth Ghobi) 18 Carrot English 19 Bathua 20 Bitter Gourd 21 Fenu Greek 22 Chillies Green 23 Coconut (W) 24 Corrinder Green (Dhania Sabz) 25 Ginger Green (Adrak) 26 Mint Green (Podina) 27 Fresh Lime (Kagzi Nimbu) 28 Ridge Gourd 29 Marrow/Ashgourd 30 Tomato Green 31 Bottle Gourd (Ghia) 32 Jack Fruit 33 Raddish Country (Deshi Muli) 34 Capsicum 35 Chappan Kaddu
Basic Detail
Tender No 70101/BANG/VEG/ST-5
Bidding Type Tender
Location
City bangalore
State Karnataka
Key Dates
Publish Date 27 Jul 2026
Submission Date 25 Aug 2026
Open Date 25 Aug 2026
Finance
Tender Value 3.46 Crore
Tender Fee Ref. Documents
EMD 3.46 Lakhs
Exemption Available
Document List
BanVegRf.pdf
BOQ_874773.xls
Tendernotice_1.pdf
9b130e1a-5583-40fd-81b5-f94d9db35696.html

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Tender Timeline

Jul 27, 2026
11:30 IST

Tender Published

Tender notice published.

Completed
Aug 25, 2026
17:00 IST

Bid Submission Deadline

Online submission via eProcurement portal.

Upcoming · 26 days
Aug 25, 2026

Bid Opening Date

Technical bids will be opened and evaluated.

Upcoming · 26 days

Tender Documents

Download All (ZIP) ↓
pdf

BanVegRf.pdf

xls

BOQ_874773.xls

pdf

Tendernotice_1.pdf

html

9b130e1a-5583-40fd-81b5-f94d9db35696.html

Disclaimer

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