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Contract of Supply of Ice (Mm), Carbonated Soft Drinks, Lime Based Soft Drinks and Fruit Juice at ST Thomas Mount and Avadi

IHQ of MoD (Army)-(OSCC)

ID 2026_ARMY_788013_1 Goods HQ Dakshin Bharat Area Defence e-Procurement
6days to bid
Tender value
₹2,250,000
EMD deposit
₹22,500
Tender fee
Bid closes
21 Sep 2026, 10:00 AM
45
Tender Score
Our read on this opportunity
Avoid

Low expected return for the effort/competition.

Success probabilityMedium
Profit opportunityLow
CompetitionHigh
DifficultyMedium
DocumentationMedium
Est. prep time: ~7 days 6 days to bid Add your company profile for a personalised score →

Tender timeline

Published05 Sep 2026, 06:00 PM
Bid closing21 Sep 2026, 10:00 AM
Opening21 Sep 2026, 10:15 AM

Work description

Contract of supply of ice (mm), carbonated soft drinks, lime based soft drinks and fruit juice at ST thomas mount and avadi

Financial summary

Tender value
₹2,250,000
EMD
₹22,500

EMD is a refundable deposit; tender fee is non-refundable. Compare against the estimated tender value to plan your bid.

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Tender documents

DocumentTypeDescriptionSize
Tendernotice_1.pdf PDF NIT 20022 KB PDF
Tender Documents.pdf PDF STMICE.pdf PDF
BOQ.xls BOQ (Excel) BOQ_883210.xls BOQ