Indian Army Tender
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Indian Army - OSCC Tender
Eprocure
Opening Date8 Aug 2020
Closing Date17 Aug 2020
Tender Amount₹ 45,23,248 This is an estimated amount, exact amount may vary.
Costs
EMD
₹ 48,700Document Cost
Refer DocumentsTender Fee
Refer Documents
Summary
Conclusion Of Contract For Supply Of Veg Fresh At Supply Company Mathura
Description
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Contact
Tender Id
2020_ARMY_367684_1Bid Award Id
ViewTender No
24745/1/C/VEG/MATHURA/ST5Tender Authority
Indian Army ViewPurchaser Address
-Website
http://https://www.indianarmy.nic.in/home
GEM & Bid Advisory Services
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Documents
BOQ Items
Cauliflower
20046
-
-
Cucumber
5896
-
-
Ladyfinger
14150
-
-
Peas green
12971
-
-
Pumpkin
11792
-
-
Tinda
2358
-
-
Snake Gourd
2358
-
-
Amaranthus
2358
-
-
Bitter Gourd
11792
-
-
Cabbage
21225
-
-
Carrots Country
10613
-
-
Spinach Country
16508
-
-
Rap Sag (Sarson Leaves)
2358
-
-
Tomatoes Ripe
28300
-
-
Chilies Green
2830
-
-
Coconut Whole W/o Fibre
2830
-
-
Corriander Green
2476
-
-
Ginger Green
2476
-
-
Fresh Lime
3537
-
-
Bottle Gourd
20046
-
-
Capsicum
17688
-
-
Parwal
5896
-
-
Raddish Country
7075
-
-
Tori Jinga/ Ridge Gourd/ Sponge Gourd
12971
-
-
Turnips
3537
-
-
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