Tender For Supply Of Potato Fresh, Onion Fresh And Garlic At Supply Platoon Asc Ludhiana And Delivery Points Doraha And Baddowal For The Period 01 Apr 2027 To 31 Mar 2028
Tender Value
27.83 Lakhs
Estimated cost
Bid Submission
16 Nov 2026
23 days left
EMD
27900
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
Pune → Maharashtra
EMD Exemption
Not Available
Quantity
Not Available
Website
Contact Person
Address
Project Description
Tender for Supply Of Potato Fresh, Onion Fresh And Garlic At Supply Platoon Asc Ludhiana And Delivery Points Doraha And Baddowal For The Period 01 Apr 2027 To 31 Mar 2028 = Limited
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 : BRIG ASC HQ 11 CORPS Nature of Work : Supply of Potato Fresh, Onion Fresh and Garlic at Supply Platoon ASC Ludhiana and its delivery points Doraha and Boddowal under special conditions of the contract for the period 01 Apr 2027 to 31 Mar 2028 Contract No : 701003/2027-28/11/ST-5 Bidder Name : PRICE SCHEDULE(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 Schedule quanitity Per Estimated Rate (in Rs) Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency 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 Pl ASC Ludhiana Potato Fresh |
| 3 | Onion Fresh |
| 4 | Garlic |
| 5 | Rates tendered for delivery at Delivery Point Doraha and Baddowal Potato Fresh |
| 6 | Onion Fresh Total in Figures 0.0 0.0 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
Oct 19, 2026
11:30 IST
Tender Published
Tender notice published.
CompletedNov 16, 2026
17:00 IST
Bid Submission Deadline
Online submission via eProcurement portal.
Upcoming · 23 daysNov 16, 2026
Bid Opening Date
Technical bids will be opened and evaluated.
Upcoming · 23 daysTender Documents
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