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GeMOpenGoodsReverse auctionCustom item

ARVI, BEANS FRENCH, BRINJALS, CAULIFLOWER, CUCUMBER, LADY FINGER, GREEN PEAS (HARA MATAR), PUMPKIN (PETHA KADDU), SAFAL MATAR, TINDA, BITTER GOURD KARELA, CABBAGE (BAND GOBHI), CARROTS COUNTRY (DESHI…

Indo Tibetan Border Police (itbp)

Ministry of Home Affairs › Central Armed Police Forces › 17 Bn

Delivers to

Kinnaur, Himachal Pradesh

Overview

11 facts from the tender

Ministry of Home Affairs published this goods tender on GeM on 13 Oct 2026, for Kinnaur, Himachal Pradesh. The estimated value is ₹48 L and the EMD is ₹1.4 L. It closes on 14 Oct 2026, 7:00 pm IST. Bid number GEM/2026/R/751400.

From the bid document

TimelineBid → reverse auction

  1. Bid published18 Aug 2026
  2. Bid closed8 Sep 2026 · 5:00 pm
  3. RA issued13 Oct 2026
  4. RA ends14 Oct 2026 · 7:00 pm
2 lots
  1. FRESH VEGETABLES FOR BHQ ARVI , BEANS FRENCH , BRINJALS , CAULIFLOWER , CUCUMBER , LADY FINGER , GREEN PEAS (HARA MATAR) , PUMPKIN (PETHA KADDU) , SAFAL MATAR , TINDA , BITTER GOURD KARELA , CABBAGE (BAND GOBHI) , CARROTS COUNTRY (DESHI GAJAR) , RAI PATTA , RAPE SAG (SARSON) LEAVES , SPINACH (PALAK) , TOMATO , BROCCOLI , CHILLIES GREEN , CORIANDER GREEN (HARA DHANIA) , GINGER GREEN (ADRAK) , LEMON , BEET ROOT (CHUKENDER) , BOTTLE GOURD (GHIA) , CAPSICUM , JACK FRUIT GREEN (KATHAL) , JIMIKAND , MUSHROOM , PARWAL (OARWAR)13 Oct 2026, 6:00 pm → 14 Oct 2026, 6:00 pmDocument
  2. FRESH FRUIT FOR BHQ APPLE (GOLDEN) , APPLE (ROYAL) , BANANA , GUAVA , MUSKMELON , MANGO , PEAR , PAPAYA , POMEGRANATE , PINEAPPLE , WATERMELON , LITCHI , KIWI , GRAPES BLACK (WITHOUT SEED) , GRAPES GREEN (WITHOUT SEED) , ORANGE , CHIKU , MOUSAMBI , KINNOW , KHAJUR , MALTA13 Oct 2026, 7:00 pm → 14 Oct 2026, 7:00 pmDocument

Bidding

Bid type
Reverse auction
Evaluation method
Group wise evaluation
Packet type
Two Packet Bid
Reverse auction
Yes, H1-Highest Priced Bid Elimination
Auction for bid
GEM/2026/B/7866571
Total quantity
95,900

Buyer

Created by
praveen1993
Location
Kinnaur · Himachal Pradesh
Portal
GeM

Important dates

Published
13 Oct 2026, 6:00 pm IST
Closes
14 Oct 2026, 7:00 pm IST

Bid & reverse auction

This reverse auction is the price round of bid GEM/2026/B/7866571. GeM's auction document lists only the auction, so the items, delivery, eligibility and buyer terms below come from the bid document and are marked From the bid document.

Bid document (PDF) Reverse auction document (PDF)

Items & delivery

From the bid document

56 items · 1 delivery location · 0 of 2 auction lots matched to items

Delivery location · all items

172107,17TH BN, ITBP, REKONG PEO DISTT KINNAUR

Showing 56 of 56
01ARVIQuantity1,800 kilogramDetailsClose
Delivery schedule · PDF page 11
L.सं./S.N
o.
परेषती/0रपो8टoग
अिधकार /Consignee
Reporting/Officer
पता/Address8डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से 8दनO क सं7या म
/(In number of days from contract
start days)
1Anoop Kumar172107,17TH BN, ITBP,
REKONG PEO DISTT KINNAUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
8डलीवर
/Delivery
to start
after
8डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
7017
70814
701521
702228
702935
703642
694349
695056
695763
696470
697177
697884
698591
699298
6999105
69106112
69113119
69120126
69127133
69134140
69141147
69148154
69155161
69162168
69169175
69176182
View PDF · p. 11
02BEANS FRENCHQuantity1,800 kilogramDetailsClose
Delivery schedule · PDF page 13
L.सं./S.N
o.
परेषती/0रपो8टoग
अिधकार /Consignee
Reporting/Officer
पता/Address8डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से 8दनO क सं7या म
/(In number of days from contract
start days)
1Anoop Kumar172107,17TH BN, ITBP,
REKONG PEO DISTT KINNAUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
8डलीवर
/Delivery
to start
after
8डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
7017
70814
701521
702228
702935
703642
694349
695056
695763
696470
697177
697884
698591
699298
6999105
69106112
69113119
69120126
69127133
69134140
69141147
69148154
69155161
69162168
69169175
69176182
View PDF · p. 13
03BRINJALSQuantity1,800 kilogramDetailsClose
Delivery schedule · PDF page 15
L.सं./S.N
o.
परेषती/0रपो8टoग
अिधकार /Consignee
Reporting/Officer
पता/Address8डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से 8दनO क सं7या म
/(In number of days from contract
start days)
1Anoop Kumar172107,17TH BN, ITBP,
REKONG PEO DISTT KINNAUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
8डलीवर
/Delivery
to start
after
8डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
7017
70814
701521
702228
702935
703642
694349
695056
695763
696470
697177
697884
698591
699298
6999105
69106112
69113119
69120126
69127133
69134140
69141147
69148154
69155161
69162168
69169175
69176182
View PDF · p. 15
04CAULIFLOWERQuantity1,800 kilogramDetailsClose
Delivery schedule · PDF page 17
L.सं./S.N
o.
परेषती/0रपो8टoग
अिधकार /Consignee
Reporting/Officer
पता/Address8डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से 8दनO क सं7या म
/(In number of days from contract
start days)
1Anoop Kumar172107,17TH BN, ITBP,
REKONG PEO DISTT KINNAUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
8डलीवर
/Delivery
to start
after
8डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
7017
70814
701521
702228
702935
703642
694349
695056
695763
696470
697177
697884
698591
699298
6999105
69106112
69113119
69120126
69127133
69134140
69141147
69148154
69155161
69162168
69169175
69176182
View PDF · p. 17
05CUCUMBERQuantity1,000 kilogramDetailsClose
Delivery schedule · PDF page 19
L.सं./S.N
o.
परेषती/0रपो8टoग
अिधकार /Consignee
Reporting/Officer
पता/Address8डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से 8दनO क सं7या म
/(In number of days from contract
start days)
1Anoop Kumar172107,17TH BN, ITBP,
REKONG PEO DISTT KINNAUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
8डलीवर
/Delivery
to start
after
8डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
3917
39814
391521
392228
392935
393642
394349
395056
395763
396470
397177
397884
388591
389298
3899105
38106112
38113119
38120126
38127133
38134140
38141147
38148154
38155161
38162168
38169175
38176182
View PDF · p. 19
06LADY FINGERQuantity1,200 kilogramDetailsClose
Delivery schedule · PDF page 21
L.सं./S.N
o.
परेषती/0रपो8टoग
अिधकार /Consignee
Reporting/Officer
पता/Address8डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से 8दनO क सं7या म
/(In number of days from contract
start days)
1Anoop Kumar172107,17TH BN, ITBP,
REKONG PEO DISTT KINNAUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
8डलीवर
/Delivery
to start
after
8डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
4717
47814
471521
472228
462935
463642
464349
465056
465763
466470
467177
467884
468591
469298
4699105
46106112
46113119
46120126
46127133
46134140
46141147
46148154
46155161
46162168
46169175
46176182
View PDF · p. 21
07GREEN PEAS (HARA MATAR)Quantity1,350 kilogramDetailsClose
Delivery schedule · PDF page 23
L.सं./S.N
o.
परेषती/0रपो8टoग
अिधकार /Consignee
Reporting/Officer
पता/Address8डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से 8दनO क सं7या म
/(In number of days from contract
start days)
1Anoop Kumar172107,17TH BN, ITBP,
REKONG PEO DISTT KINNAUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
8डलीवर
/Delivery
to start
after
8डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
5217
52814
521521
522228
522935
523642
524349
525056
525763
526470
527177
527884
528591
529298
5299105
52106112
52113119
52120126
52127133
52134140
52141147
52148154
52155161
52162168
51169175
51176182
View PDF · p. 23
08PUMPKIN (PETHA KADDU)Quantity1,872 kilogramDetailsClose
Delivery schedule · PDF page 25
L.सं./S.N
o.
परेषती/0रपो8टoग
अिधकार /Consignee
Reporting/Officer
पता/Address8डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से 8दनO क सं7या म
/(In number of days from contract
start days)
1Anoop Kumar172107,17TH BN, ITBP,
REKONG PEO DISTT KINNAUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
8डलीवर
/Delivery
to start
after
8डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
7217
72814
721521
722228
722935
723642
724349
725056
725763
726470
727177
727884
728591
729298
7299105
72106112
72113119
72120126
72127133
72134140
72141147
72148154
72155161
72162168
72169175
72176182
View PDF · p. 25
09SAFAL MATARQuantity520 kilogramDetailsClose
Delivery schedule · PDF page 27
L.सं./S.N
o.
परेषती/0रपो8टoग
अिधकार /Consignee
Reporting/Officer
पता/Address8डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से 8दनO क सं7या म
/(In number of days from contract
start days)
1Anoop Kumar172107,17TH BN, ITBP,
REKONG PEO DISTT KINNAUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
8डलीवर
/Delivery
to start
after
8डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
2017
20814
201521
202228
202935
203642
204349
205056
205763
206470
207177
207884
208591
209298
2099105
20106112
20113119
20120126
20127133
20134140
20141147
20148154
20155161
20161168
20168175
20176182
View PDF · p. 27
10TINDAQuantity1,200 kilogramDetailsClose
Delivery schedule · PDF page 29
L.सं./S.N
o.
परेषती/0रपो8टoग
अिधकार /Consignee
Reporting/Officer
पता/Address8डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से 8दनO क सं7या म
/(In number of days from contract
start days)
1Anoop Kumar172107,17TH BN, ITBP,
REKONG PEO DISTT KINNAUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
8डलीवर
/Delivery
to start
after
8डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
4717
47814
471521
472228
462935
463642
464349
465056
465763
466470
467177
467884
468591
469298
4699105
46106112
46113119
46120126
46127133
46134140
46141147
46148154
46155161
46162168
46169175
46176182
View PDF · p. 29
11BITTER GOURD KARELAQuantity2,400 kilogramDetailsClose
Delivery schedule · PDF page 31
L.सं./S.N
o.
परेषती/0रपो8टoग
अिधकार /Consignee
Reporting/Officer
पता/Address8डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से 8दनO क सं7या म
/(In number of days from contract
start days)
1Anoop Kumar172107,17TH BN, ITBP,
REKONG PEO DISTT KINNAUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
8डलीवर
/Delivery
to start
after
8डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
9317
93814
931521
932228
932935
933642
934349
935056
925763
926470
927177
927884
928591
929298
9299105
92106112
92113119
92120126
92127133
92134140
92141147
92148154
92155161
92162168
92169175
92176182
View PDF · p. 31
12CABBAGE (BAND GOBHI)Quantity2,150 kilogramDetailsClose
Delivery schedule · PDF page 33
L.सं./S.N
o.
परेषती/0रपो8टoग
अिधकार /Consignee
Reporting/Officer
पता/Address8डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से 8दनO क सं7या म
/(In number of days from contract
start days)
1Anoop Kumar172107,17TH BN, ITBP,
REKONG PEO DISTT KINNAUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
8डलीवर
/Delivery
to start
after
8डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
8317
83814
831521
832228
832935
833642
834349
835056
835763
836470
837177
837884
838591
839298
8399105
83106112
83113119
83120126
82127133
82134140
82141147
82148154
82155161
82162168
82169175
82176182
View PDF · p. 33
13CARROTS COUNTRY (DESHI GAJAR)Quantity1,800 kilogramDetailsClose
Delivery schedule · PDF page 35
L.सं./S.N
o.
परेषती/0रपो8टoग
अिधकार /Consignee
Reporting/Officer
पता/Address8डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से 8दनO क सं7या म
/(In number of days from contract
start days)
1Anoop Kumar172107,17TH BN, ITBP,
REKONG PEO DISTT KINNAUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
8डलीवर
/Delivery
to start
after
8डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
7017
70814
701521
702228
702935
703642
694349
695056
695763
696470
697177
697884
698591
699298
6999105
69106112
69113119
69120126
69127133
69134140
69141147
69148154
69155161
69162168
69169175
69176182
View PDF · p. 35
14RAI PATTAQuantity1,800 kilogramDetailsClose
Delivery schedule · PDF page 37
L.सं./S.N
o.
परेषती/0रपो8टoग
अिधकार /Consignee
Reporting/Officer
पता/Address8डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से 8दनO क सं7या म
/(In number of days from contract
start days)
1Anoop Kumar172107,17TH BN, ITBP,
REKONG PEO DISTT KINNAUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
8डलीवर
/Delivery
to start
after
8डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
7017
70814
701521
702228
702935
703642
694349
695056
695763
696470
697177
697884
698591
699298
6999105
69106112
69113119
69120126
69127133
69134140
69141147
69148154
69155161
69162168
69169175
69176182
View PDF · p. 37
15RAPE SAG (SARSON) LEAVESQuantity1,800 kilogramDetailsClose
Delivery schedule · PDF page 39
L.सं./S.N
o.
परेषती/0रपो8टoग
अिधकार /Consignee
Reporting/Officer
पता/Address8डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से 8दनO क सं7या म
/(In number of days from contract
start days)
1Anoop Kumar172107,17TH BN, ITBP,
REKONG PEO DISTT KINNAUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
8डलीवर
/Delivery
to start
after
8डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
7017
70814
701521
702228
702935
703642
694349
695056
695763
696470
697177
697884
698591
699298
6999105
69106112
69113119
69120126
69127133
69134140
69141147
69148154
69155161
69162168
69169175
69176182
View PDF · p. 39
16SPINACH (PALAK)Quantity1,800 kilogramDetailsClose
Delivery schedule · PDF page 41
L.सं./S.N
o.
परेषती/0रपो8टoग
अिधकार /Consignee
Reporting/Officer
पता/Address8डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से 8दनO क सं7या म
/(In number of days from contract
start days)
1Anoop Kumar172107,17TH BN, ITBP,
REKONG PEO DISTT KINNAUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
8डलीवर
/Delivery
to start
after
8डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
7017
70814
701521
702228
702935
703642
694349
695056
695763
696470
697177
697884
698591
699298
6999105
69106112
69113119
69120126
69127133
69134140
69141147
69148154
69155161
69162168
69169175
69176182
View PDF · p. 41
17TOMATOQuantity2,600 kilogramDetailsClose
Delivery schedule · PDF page 43
L.सं./S.N
o.
परेषती/0रपो8टoग
अिधकार /Consignee
Reporting/Officer
पता/Address8डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से 8दनO क सं7या म
/(In number of days from contract
start days)
1Anoop Kumar172107,17TH BN, ITBP,
REKONG PEO DISTT KINNAUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
8डलीवर
/Delivery
to start
after
8डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
10017
100814
1001521
1002228
1002935
1003642
1004349
1005056
1005763
1006470
1007177
1007884
1008591
1009298
10099105
100106112
100113119
100120126
100127133
100134140
100141147
100148154
100155161
100162168
100169175
100176182
View PDF · p. 43
18BROCCOLIQuantity910 kilogramDetailsClose
Delivery schedule · PDF page 45
L.सं./S.N
o.
परेषती/0रपो8टoग
अिधकार /Consignee
Reporting/Officer
पता/Address8डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से 8दनO क सं7या म
/(In number of days from contract
start days)
1Anoop Kumar172107,17TH BN, ITBP,
REKONG PEO DISTT KINNAUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
8डलीवर
/Delivery
to start
after
8डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
3517
35814
351521
352228
352935
353642
354349
355056
355763
356470
357177
357884
358591
359298
3599105
35106112
35113119
35120126
35127133
35134140
35141147
35148154
35155161
35162168
35169175
35176182
View PDF · p. 45
19CHILLIES GREENQuantity400 kilogramDetailsClose
Delivery schedule · PDF page 47
L.सं./S.N
o.
परेषती/0रपो8टoग
अिधकार /Consignee
Reporting/Officer
पता/Address8डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से 8दनO क सं7या म
/(In number of days from contract
start days)
1Anoop Kumar172107,17TH BN, ITBP,
REKONG PEO DISTT KINNAUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
8डलीवर
/Delivery
to start
after
8डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
1617
16814
161521
162228
162935
163642
164349
165056
165763
166470
157177
157884
158591
159298
1599105
15106112
15113119
15120126
15127133
15134140
15141147
15148154
15155161
15162168
15169175
15176182
View PDF · p. 47
20CORIANDER GREEN (HARA DHANIA)Quantity260 kilogramDetailsClose
Delivery schedule · PDF page 49
L.सं./S.N
o.
परेषती/0रपो8टoग
अिधकार /Consignee
Reporting/Officer
पता/Address8डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से 8दनO क सं7या म
/(In number of days from contract
start days)
1Anoop Kumar172107,17TH BN, ITBP,
REKONG PEO DISTT KINNAUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
8डलीवर
/Delivery
to start
after
8डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
1017
10814
101521
102228
102935
103642
104349
105056
105763
106470
107177
107884
108591
109298
1099105
10106112
10113119
10120126
10127133
10134140
10141147
10148154
10155161
10162168
10169175
10176182
View PDF · p. 49
21GINGER GREEN (ADRAK)Quantity260 kilogramDetailsClose
Delivery schedule · PDF page 51
L.सं./S.N
o.
परेषती/0रपो8टoग
अिधकार /Consignee
Reporting/Officer
पता/Address8डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से 8दनO क सं7या म
/(In number of days from contract
start days)
1Anoop Kumar172107,17TH BN, ITBP,
REKONG PEO DISTT KINNAUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
8डलीवर
/Delivery
to start
after
8डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
1017
10814
101521
102228
102935
103642
104349
105056
105763
106470
107177
107884
108591
109298
1099105
10106112
10113119
10120126
10127133
10134140
10141147
10148154
10155161
10162168
10169175
10176182
View PDF · p. 51
22LEMONQuantity200 kilogramDetailsClose
Delivery schedule · PDF page 53
L.सं./S.N
o.
परेषती/0रपो8टoग
अिधकार /Consignee
Reporting/Officer
पता/Address8डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से 8दनO क सं7या म
/(In number of days from contract
start days)
1Anoop Kumar172107,17TH BN, ITBP,
REKONG PEO DISTT KINNAUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
8डलीवर
/Delivery
to start
after
8डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
817
8814
81521
82228
82935
83642
84349
85056
85763
86470
87177
87884
88591
89298
899105
8106112
8113119
8120126
7127133
7134140
7141147
7148154
7155161
7162168
7169175
7176182
View PDF · p. 53
23BEET ROOT (CHUKENDER)Quantity390 kilogramDetailsClose
Delivery schedule · PDF page 55
L.सं./S.N
o.
परेषती/0रपो8टoग
अिधकार /Consignee
Reporting/Officer
पता/Address8डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से 8दनO क सं7या म
/(In number of days from contract
start days)
1Anoop Kumar172107,17TH BN, ITBP,
REKONG PEO DISTT KINNAUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
8डलीवर
/Delivery
to start
after
8डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
1517
15814
151521
152228
152935
153642
154349
155056
155763
156470
157177
157884
158591
159298
1599105
15106112
15113119
15120126
15127133
15134140
15141147
15148154
15155161
15162168
15169175
15176182
View PDF · p. 55
24BOTTLE GOURD (GHIA)Quantity1,638 kilogramDetailsClose
Delivery schedule · PDF page 57
L.सं./S.N
o.
परेषती/0रपो8टoग
अिधकार /Consignee
Reporting/Officer
पता/Address8डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से 8दनO क सं7या म
/(In number of days from contract
start days)
1Anoop Kumar172107,17TH BN, ITBP,
REKONG PEO DISTT KINNAUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
8डलीवर
/Delivery
to start
after
8डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
6317
63814
631521
632228
632935
633642
634349
635056
635763
636470
637177
637884
638591
639298
6399105
63106112
63113119
63120126
63127133
63134140
63141147
63148154
63155161
63162168
63169175
63176182
View PDF · p. 57
25CAPSICUMQuantity1,200 kilogramDetailsClose
Delivery schedule · PDF page 59
L.सं./S.N
o.
परेषती/0रपो8टoग
अिधकार /Consignee
Reporting/Officer
पता/Address8डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से 8दनO क सं7या म
/(In number of days from contract
start days)
1Anoop Kumar172107,17TH BN, ITBP,
REKONG PEO DISTT KINNAUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
8डलीवर
/Delivery
to start
after
8डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
4717
47814
471521
472228
462935
463642
464349
465056
465763
466470
467177
467884
468591
469298
4699105
46106112
46113119
46120126
46127133
46134140
46141147
46148154
46155161
46162168
46169175
46176182
View PDF · p. 59
26JACK FRUIT GREEN (KATHAL)Quantity1,200 kilogramDetailsClose
Delivery schedule · PDF page 61
L.सं./S.N
o.
परेषती/0रपो8टoग
अिधकार /Consignee
Reporting/Officer
पता/Address8डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से 8दनO क सं7या म
/(In number of days from contract
start days)
1Anoop Kumar172107,17TH BN, ITBP,
REKONG PEO DISTT KINNAUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
8डलीवर
/Delivery
to start
after
8डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
4717
47814
471521
472228
462935
463642
464349
465056
465763
466470
467177
467884
468591
469298
4699105
46106112
46113119
46120126
46127133
46134140
46141147
46148154
46155161
46162168
46169175
46176182
View PDF · p. 61
27JIMIKANDQuantity850 kilogramDetailsClose
Delivery schedule · PDF page 63
L.सं./S.N
o.
परेषती/0रपो8टoग
अिधकार /Consignee
Reporting/Officer
पता/Address8डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से 8दनO क सं7या म
/(In number of days from contract
start days)
1Anoop Kumar172107,17TH BN, ITBP,
REKONG PEO DISTT KINNAUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
8डलीवर
/Delivery
to start
after
8डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
3317
33814
331521
332228
332935
333642
334349
335056
335763
336470
337177
337884
338591
339298
3399105
33106112
33113119
33120126
32127133
32134140
32141147
32148154
32155161
32162168
32169175
32176182
View PDF · p. 63
28MUSHROOMQuantity1,000 kilogramDetailsClose
Delivery schedule · PDF page 65
L.सं./S.N
o.
परेषती/0रपो8टoग
अिधकार /Consignee
Reporting/Officer
पता/Address8डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से 8दनO क सं7या म
/(In number of days from contract
start days)
1Anoop Kumar172107,17TH BN, ITBP,
REKONG PEO DISTT KINNAUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
8डलीवर
/Delivery
to start
after
8डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
3917
39814
391521
392228
392935
393642
394349
395056
395763
396470
397177
397884
388591
389298
3899105
38106112
38113119
38120126
38127133
38134140
38141147
38148154
38155161
38162168
38169175
38176182
View PDF · p. 65
29PARWAL (OARWAR)Quantity1,000 kilogramDetailsClose
Delivery schedule · PDF page 67
L.सं./S.N
o.
परेषती/0रपो8टoग
अिधकार /Consignee
Reporting/Officer
पता/Address8डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से 8दनO क सं7या म
/(In number of days from contract
start days)
1Anoop Kumar172107,17TH BN, ITBP,
REKONG PEO DISTT KINNAUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
8डलीवर
/Delivery
to start
after
8डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
3917
39814
391521
392228
392935
393642
394349
395056
395763
396470
397177
397884
388591
389298
3899105
38106112
38113119
38120126
38127133
38134140
38141147
38148154
38155161
38162168
38169175
38176182
View PDF · p. 67
30RADISH (MULI)Quantity800 kilogramDetailsClose
Delivery schedule · PDF page 69
L.सं./S.N
o.
परेषती/0रपो8टoग
अिधकार /Consignee
Reporting/Officer
पता/Address8डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से 8दनO क सं7या म
/(In number of days from contract
start days)
1Anoop Kumar172107,17TH BN, ITBP,
REKONG PEO DISTT KINNAUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
8डलीवर
/Delivery
to start
after
8डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
3117
31814
311521
312228
312935
313642
314349
315056
315763
316470
317177
317884
318591
319298
3199105
31106112
31113119
31120126
31127133
31134140
30141147
30148154
30155161
30162168
30169175
30176182
View PDF · p. 69
31TORIQuantity1,200 kilogramDetailsClose
Delivery schedule · PDF page 71
L.सं./S.N
o.
परेषती/0रपो8टoग
अिधकार /Consignee
Reporting/Officer
पता/Address8डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से 8दनO क सं7या म
/(In number of days from contract
start days)
1Anoop Kumar172107,17TH BN, ITBP,
REKONG PEO DISTT KINNAUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
8डलीवर
/Delivery
to start
after
8डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
4717
47814
471521
472228
462935
463642
464349
465056
465763
466470
467177
467884
468591
469298
4699105
46106112
46113119
46120126
46127133
46134140
46141147
46148154
46155161
46162168
46169175
46176182
View PDF · p. 71
32TURNIP (SALJAM)Quantity1,000 kilogramDetailsClose
Delivery schedule · PDF page 73
L.सं./S.N
o.
परेषती/0रपो8टoग
अिधकार /Consignee
Reporting/Officer
पता/Address8डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से 8दनO क सं7या म
/(In number of days from contract
start days)
1Anoop Kumar172107,17TH BN, ITBP,
REKONG PEO DISTT KINNAUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
8डलीवर
/Delivery
to start
after
8डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
3917
39814
391521
392228
392935
393642
394349
395056
395763
396470
397177
397884
388591
389298
3899105
38106112
38113119
38120126
38127133
38134140
38141147
38148154
38155161
38162168
38169175
38176182
View PDF · p. 73
33POTATOQuantity13,900 kilogramDetailsClose
Delivery schedule · PDF page 75
L.सं./S.N
o.
परेषती/0रपो8टoग
अिधकार /Consignee
Reporting/Officer
पता/Address8डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से 8दनO क सं7या म
/(In number of days from contract
start days)
1Anoop Kumar172107,17TH BN, ITBP,
REKONG PEO DISTT KINNAUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
8डलीवर
/Delivery
to start
after
8डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
53517
535814
5351521
5352228
5352935
5353642
5354349
5355056
5355763
5356470
5357177
5357884
5358591
5359298
53599105
535106112
534113119
534120126
534127133
534134140
534141147
534148154
534155161
534162168
534169175
534176182
View PDF · p. 75
34ONIONQuantity11,400 kilogramDetailsClose
Delivery schedule · PDF page 77
L.सं./S.N
o.
परेषती/0रपो8टoग
अिधकार /Consignee
Reporting/Officer
पता/Address8डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से 8दनO क सं7या म
/(In number of days from contract
start days)
1Anoop Kumar172107,17TH BN, ITBP,
REKONG PEO DISTT KINNAUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
8डलीवर
/Delivery
to start
after
8डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
43917
439814
4391521
4392228
4392935
4393642
4394349
4395056
4395763
4396470
4397177
4397884
4388591
4389298
43899105
438106112
438113119
438120126
438127133
438134140
438141147
438148154
438155161
438162168
438169175
438176182
View PDF · p. 77
35GARLICQuantity500 kilogramDetailsClose
Delivery schedule · PDF page 79
L.सं./S.N
o.
परेषती/0रपो8टoग
अिधकार /Consignee
Reporting/Officer
पता/Address8डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से 8दनO क सं7या म
/(In number of days from contract
start days)
1Anoop Kumar172107,17TH BN, ITBP,
REKONG PEO DISTT KINNAUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
8डलीवर
/Delivery
to start
after
8डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
2017
20814
201521
202228
202935
203642
194349
195056
195763
196470
197177
197884
198591
199298
1999105
19106112
19113119
19120126
19127133
19134140
19141147
19148154
19155161
19162168
19169175
19176182
View PDF · p. 79
36APPLE (GOLDEN)Quantity1,600 kilogramDetailsClose
Delivery schedule · PDF page 81
L.सं./S.N
o.
परेषती/0रपो8टoग
अिधकार /Consignee
Reporting/Officer
पता/Address8डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से 8दनO क सं7या म
/(In number of days from contract
start days)
1Anoop Kumar172107,17TH BN, ITBP,
REKONG PEO DISTT KINNAUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
8डलीवर
/Delivery
to start
after
8डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
6217
62814
621521
622228
622935
623642
624349
625056
625763
626470
627177
627884
628591
629298
6199105
61106112
61113119
61120126
61127133
61134140
61141147
61148154
61155161
61162168
61169175
61176182
View PDF · p. 81
37APPLE (ROYAL)Quantity1,800 kilogramDetailsClose
Delivery schedule · PDF page 83
L.सं./S.N
o.
परेषती/0रपो8टoग
अिधकार /Consignee
Reporting/Officer
पता/Address8डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से 8दनO क सं7या म
/(In number of days from contract
start days)
1Anoop Kumar172107,17TH BN, ITBP,
REKONG PEO DISTT KINNAUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
8डलीवर
/Delivery
to start
after
8डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
7017
70814
701521
702228
702935
703642
694349
695056
695763
696470
697177
697884
698591
699298
6999105
69106112
69113119
69120126
69127133
69134140
69141147
69148154
69155161
69162168
69169175
69176182
View PDF · p. 83
38BANANAQuantity4,000 kilogramDetailsClose
Delivery schedule · PDF page 85
L.सं./S.N
o.
परेषती/0रपो8टoग
अिधकार /Consignee
Reporting/Officer
पता/Address8डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से 8दनO क सं7या म
/(In number of days from contract
start days)
1Anoop Kumar172107,17TH BN, ITBP,
REKONG PEO DISTT KINNAUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
8डलीवर
/Delivery
to start
after
8डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
15417
154814
1541521
1542228
1542935
1543642
1544349
1545056
1545763
1546470
1547177
1547884
1548591
1549298
15499105
154106112
154113119
154120126
154127133
154134140
154141147
154148154
153155161
153162168
153169175
153176182
View PDF · p. 85
39GUAVAQuantity1,200 kilogramDetailsClose
Delivery schedule · PDF page 87
L.सं./S.N
o.
परेषती/0रपो8टoग
अिधकार /Consignee
Reporting/Officer
पता/Address8डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से 8दनO क सं7या म
/(In number of days from contract
start days)
1Anoop Kumar172107,17TH BN, ITBP,
REKONG PEO DISTT KINNAUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
8डलीवर
/Delivery
to start
after
8डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
4717
47814
471521
472228
462935
463642
464349
465056
465763
466470
467177
467884
468591
469298
4699105
46106112
46113119
46120126
46127133
46134140
46141147
46148154
46155161
46162168
46169175
46176182
View PDF · p. 87
40MUSKMELONQuantity400 kilogramDetailsClose
Delivery schedule · PDF page 89
L.सं./S.N
o.
परेषती/0रपो8टoग
अिधकार /Consignee
Reporting/Officer
पता/Address8डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से 8दनO क सं7या म
/(In number of days from contract
start days)
1Anoop Kumar172107,17TH BN, ITBP,
REKONG PEO DISTT KINNAUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
8डलीवर
/Delivery
to start
after
8डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
1617
16814
161521
162228
162935
163642
164349
165056
165763
166470
157177
157884
158591
159298
1599105
15106112
15113119
15120126
15127133
15134140
15141147
15148154
15155161
15162168
15169175
15176182
View PDF · p. 89
41MANGOQuantity300 kilogramDetailsClose
Delivery schedule · PDF page 91
L.सं./S.N
o.
परेषती/0रपो8टoग
अिधकार /Consignee
Reporting/Officer
पता/Address8डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से 8दनO क सं7या म
/(In number of days from contract
start days)
1Anoop Kumar172107,17TH BN, ITBP,
REKONG PEO DISTT KINNAUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
8डलीवर
/Delivery
to start
after
8डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
1217
12814
121521
122228
122935
123642
124349
125065
125763
126470
127177
127884
128591
129298
1199105
11106112
11113119
11120126
11127133
11134140
11141147
11148154
11155161
11162168
11169175
11176182
View PDF · p. 91
42PEARQuantity1,200 kilogramDetailsClose
Delivery schedule · PDF page 93
L.सं./S.N
o.
परेषती/0रपो8टoग
अिधकार /Consignee
Reporting/Officer
पता/Address8डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से 8दनO क सं7या म
/(In number of days from contract
start days)
1Anoop Kumar172107,17TH BN, ITBP,
REKONG PEO DISTT KINNAUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
8डलीवर
/Delivery
to start
after
8डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
4717
47814
471521
472228
462935
463642
464349
465056
465763
466470
467177
467884
468591
469298
4699105
46106112
46113119
46120126
46127133
46134140
46141147
46148154
46155161
46162168
46169175
46176182
View PDF · p. 93
43PAPAYAQuantity2,900 kilogramDetailsClose
Delivery schedule · PDF page 95
L.सं./S.N
o.
परेषती/0रपो8टoग
अिधकार /Consignee
Reporting/Officer
पता/Address8डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से 8दनO क सं7या म
/(In number of days from contract
start days)
1Anoop Kumar172107,17TH BN, ITBP,
REKONG PEO DISTT KINNAUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
8डलीवर
/Delivery
to start
after
8डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
11217
112814
1121521
1122228
1122935
1123642
1124349
1125056
1125763
1126470
1127177
1127884
1128591
1129298
11199105
111106112
111113119
111120126
111127133
111134140
111141147
111148154
111155161
111162168
111169175
111176182
View PDF · p. 95
44POMEGRANATEQuantity1,200 kilogramDetailsClose
Delivery schedule · PDF page 97
L.सं./S.N
o.
परेषती/0रपो8टoग
अिधकार /Consignee
Reporting/Officer
पता/Address8डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से 8दनO क सं7या म
/(In number of days from contract
start days)
1Anoop Kumar172107,17TH BN, ITBP,
REKONG PEO DISTT KINNAUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
8डलीवर
/Delivery
to start
after
8डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
4717
47814
471521
472228
462953
463642
464349
465056
465763
466470
467177
467884
468591
469298
4699105
46106112
46113119
46120126
46127133
46134140
46141147
46148154
46155161
46162168
46169175
46176182
View PDF · p. 97
45PINEAPPLEQuantity1,000 kilogramDetailsClose
Delivery schedule · PDF page 99
L.सं./S.N
o.
परेषती/0रपो8टoग
अिधकार /Consignee
Reporting/Officer
पता/Address8डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से 8दनO क सं7या म
/(In number of days from contract
start days)
1Anoop Kumar172107,17TH BN, ITBP,
REKONG PEO DISTT KINNAUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
8डलीवर
/Delivery
to start
after
8डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
3917
39814
391521
392228
392935
393642
394349
395056
395763
396470
397177
397884
388591
389298
3899105
38106112
38113119
38120126
38127133
38134140
38141147
38148154
38155161
38162168
38169175
38176182
View PDF · p. 99
46WATERMELONQuantity300 kilogramDetailsClose
Delivery schedule · PDF page 101
L.सं./S.N
o.
परेषती/0रपो8टoग
अिधकार /Consignee
Reporting/Officer
पता/Address8डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से 8दनO क सं7या म
/(In number of days from contract
start days)
1Anoop Kumar172107,17TH BN, ITBP,
REKONG PEO DISTT KINNAUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
8डलीवर
/Delivery
to start
after
8डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
1217
12814
121521
122228
122935
123642
124349
125056
125763
126470
127177
127884
128591
129298
1199105
11106112
11113119
11120126
11127133
11134140
11141147
11148154
11155161
11162168
11169175
11176182
View PDF · p. 101
47LITCHIQuantity300 kilogramDetailsClose
Delivery schedule · PDF page 103
L.सं./S.N
o.
परेषती/0रपो8टoग
अिधकार /Consignee
Reporting/Officer
पता/Address8डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से 8दनO क सं7या म
/(In number of days from contract
start days)
1Anoop Kumar172107,17TH BN, ITBP,
REKONG PEO DISTT KINNAUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
8डलीवर
/Delivery
to start
after
8डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
1217
12814
121521
122228
122935
123642
124349
125056
125763
126470
127177
127884
128591
129298
1199105
11106112
11113119
11120126
11127133
11134140
11141147
11148154
11155161
11162168
11169175
11176182
View PDF · p. 103
48KIWIQuantity800 kilogramDetailsClose
Delivery schedule · PDF page 105
L.सं./S.N
o.
परेषती/0रपो8टoग
अिधकार /Consignee
Reporting/Officer
पता/Address8डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से 8दनO क सं7या म
/(In number of days from contract
start days)
1Anoop Kumar172107,17TH BN, ITBP,
REKONG PEO DISTT KINNAUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
8डलीवर
/Delivery
to start
after
8डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
3117
31814
311521
312228
312935
313642
314349
315056
315763
316470
317177
317884
318591
319298
3199105
31106112
31113119
31120126
31127133
31134140
30141147
30148154
30155161
30162168
30169175
30176182
View PDF · p. 105
49GRAPES BLACK (WITHOUT SEED)Quantity1,600 kilogramDetailsClose
Delivery schedule · PDF page 107
L.सं./S.N
o.
परेषती/0रपो8टoग
अिधकार /Consignee
Reporting/Officer
पता/Address8डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से 8दनO क सं7या म
/(In number of days from contract
start days)
1Anoop Kumar172107,17TH BN, ITBP,
REKONG PEO DISTT KINNAUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
8डलीवर
/Delivery
to start
after
8डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
6217
62814
621521
622228
622935
623642
624349
625056
625763
626470
627177
627884
628591
629298
6199105
61106112
61113119
61120126
61127133
61134140
61141147
61148154
61155161
61162168
61169175
61176182
View PDF · p. 107
50GRAPES GREEN (WITHOUT SEED)Quantity1,600 kilogramDetailsClose
Delivery schedule · PDF page 109
L.सं./S.N
o.
परेषती/0रपो8टoग
अिधकार /Consignee
Reporting/Officer
पता/Address8डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से 8दनO क सं7या म
/(In number of days from contract
start days)
1Anoop Kumar172107,17TH BN, ITBP,
REKONG PEO DISTT KINNAUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
8डलीवर
/Delivery
to start
after
8डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
6217
62814
621521
622228
622935
623642
624349
625056
625763
626470
627177
627884
628591
629298
6199105
61106112
61113119
61120126
61127133
61134140
61141147
61148154
61155161
61162168
61169175
61176182
View PDF · p. 109
51ORANGEQuantity2,000 kilogramDetailsClose
Delivery schedule · PDF page 111
L.सं./S.N
o.
परेषती/0रपो8टoग
अिधकार /Consignee
Reporting/Officer
पता/Address8डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से 8दनO क सं7या म
/(In number of days from contract
start days)
1Anoop Kumar172107,17TH BN, ITBP,
REKONG PEO DISTT KINNAUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
8डलीवर
/Delivery
to start
after
8डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
7717
77814
771521
772228
772935
773642
774349
775056
775763
776470
777177
777884
778591
779298
7799105
77106112
77113119
77120126
77127133
77134140
77141147
77148154
77155161
77162168
76169175
76176182
View PDF · p. 111
52CHIKUQuantity400 kilogramDetailsClose
Delivery schedule · PDF page 113
L.सं./S.N
o.
परेषती/0रपो8टoग
अिधकार /Consignee
Reporting/Officer
पता/Address8डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से 8दनO क सं7या म
/(In number of days from contract
start days)
1Anoop Kumar172107,17TH BN, ITBP,
REKONG PEO DISTT KINNAUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
8डलीवर
/Delivery
to start
after
8डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
1617
16814
161521
162228
162935
163642
164349
165056
165763
166470
157177
157884
158591
159298
1599105
15106112
15113119
15120126
15127133
15134140
15141147
15148154
15155161
15162168
15169175
15176182
View PDF · p. 113
53MOUSAMBIQuantity1,000 kilogramDetailsClose
Delivery schedule · PDF page 115
L.सं./S.N
o.
परेषती/0रपो8टoग
अिधकार /Consignee
Reporting/Officer
पता/Address8डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से 8दनO क सं7या म
/(In number of days from contract
start days)
1Anoop Kumar172107,17TH BN, ITBP,
REKONG PEO DISTT KINNAUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
8डलीवर
/Delivery
to start
after
8डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
3917
39814
391521
392228
392935
393642
394349
395056
395763
396470
397177
397884
388591
389298
3899105
38106112
38113119
38120126
38127133
38134140
38141147
38142154
38155161
38162168
38169175
38176182
View PDF · p. 115
54KINNOWQuantity2,000 kilogramDetailsClose
Delivery schedule · PDF page 117
L.सं./S.N
o.
परेषती/0रपो8टoग
अिधकार /Consignee
Reporting/Officer
पता/Address8डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से 8दनO क सं7या म
/(In number of days from contract
start days)
1Anoop Kumar172107,17TH BN, ITBP,
REKONG PEO DISTT KINNAUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
8डलीवर
/Delivery
to start
after
8डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
7717
77814
771521
772228
772935
773642
774349
775056
775763
776470
777177
777884
778591
779298
7799105
77106112
77113119
77120126
77127133
77134140
77141147
77148154
77155161
77162168
76169175
76176182
View PDF · p. 117
55KHAJURQuantity1,500 kilogramDetailsClose
Delivery schedule · PDF page 119
L.सं./S.N
o.
परेषती/0रपो8टoग
अिधकार /Consignee
Reporting/Officer
पता/Address8डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से 8दनO क सं7या म
/(In number of days from contract
start days)
1Anoop Kumar172107,17TH BN, ITBP,
REKONG PEO DISTT KINNAUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
8डलीवर
/Delivery
to start
after
8डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
5817
58814
581521
582228
582935
583642
584349
585056
585763
586470
587177
587884
588591
589298
5899105
58106112
58113119
58120126
57127133
57134140
57141147
57148154
57155161
57162168
57169175
57176182
View PDF · p. 119
56MALTAQuantity2,000 kilogramDetailsClose
Delivery schedule · PDF page 121
L.सं./S.N
o.
परेषती/0रपो8टoग
अिधकार /Consignee
Reporting/Officer
पता/Address8डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से 8दनO क सं7या म
/(In number of days from contract
start days)
1Anoop Kumar172107,17TH BN, ITBP,
REKONG PEO DISTT KINNAUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
8डलीवर
/Delivery
to start
after
8डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
7717
77814
771521
772228
772935
773642
774349
775056
775763
776470
777177
777884
778591
779298
7799105
77106112
77113119
77120126
77127133
77134140
77141147
77148154
77155161
77162168
76169175
76176182
View PDF · p. 121

Auction lots not matched to an item

GeM does not number these lots like the bid's items, so they are listed as the auction names them. Each lot's own document names what it auctions.

  • FRESH VEGETABLES FOR BHQARVI , BEANS FRENCH , BRINJALS , CAULIFLOWER , CUCUMBER , LADY FINGER , GREEN PEAS (HARA MATAR) , PUMPKIN (PETHA KADDU) , SAFAL MATAR , TINDA , BITTER GOURD KARELA , CABBAGE (BAND GOBHI) , CARROTS COUNTRY (DESHI GAJAR) , RAI PATTA , RAPE SAG (SARSON) LEAVES , SPINACH (PALAK) , TOMATO , BROCCOLI , CHILLIES GREEN , CORIANDER GREEN (HARA DHANIA) , GINGER GREEN (ADRAK) , LEMON , BEET ROOT (CHUKENDER) , BOTTLE GOURD (GHIA) , CAPSICUM , JACK FRUIT GREEN (KATHAL) , JIMIKAND , MUSHROOM , PARWAL (OARWAR)Auction 13 Oct 2026, 18:00 → 14 Oct 2026, 18:00Lot document
  • FRESH FRUIT FOR BHQAPPLE (GOLDEN) , APPLE (ROYAL) , BANANA , GUAVA , MUSKMELON , MANGO , PEAR , PAPAYA , POMEGRANATE , PINEAPPLE , WATERMELON , LITCHI , KIWI , GRAPES BLACK (WITHOUT SEED) , GRAPES GREEN (WITHOUT SEED) , ORANGE , CHIKU , MOUSAMBI , KINNOW , KHAJUR , MALTAAuction 13 Oct 2026, 19:00 → 14 Oct 2026, 19:00Lot document

Tender documents

Bid files and supporting documents, linked directly from GeM.

Policy & contract references

Documents you must submit

  • Experience Criteria
  • Past Performance
  • Bidder Turnover
  • Certificate (Requested in ATC)
  • Additional Doc 1 (Requested in ATC)

Eligibility

From the bid and reverse-auction documents

Experience

1 year

Min. turnover

₹22 L

a year, 3-year average

Past performance

40%

of the bid quantity

Experience & turnover exemptions

Micro & small enterprises (MSE)

Complete exemption
From the reverse auction
Exemption conditions

Yes | Complete

View PDF · p. 1

Startups

Complete exemption
From the reverse auction
Exemption conditions

Yes | Complete

View PDF · p. 1

Exemptions depend on the evidence and conditions specified in the bid.

Preferences & relaxations

From the bid document

  • MSE purchase preference
  • MII preference
  • Class-1/2 local suppliers
  • Inspection required
  • EMD exemption: no

Check each criterion against the tender notice before you bid.

Commercial conditions

From the bid document

EMD
₹144,100
Performance guarantee
Not required
Offer validity
180 days

Reverse auction extension

From the reverse auction

If any seller submits the offer price during last minutes of RA end time, then RA will be automatically extended for next minutes from the last participation time. (A maximum of times)

View PDF · p. 1

Buyer requirements & conditions

Buyer-added conditions from the bid and the reverse-auction documents.

From the bid document

OPTION CLAUSE: The Purchaser reserves the right to increase or decrease the quantity to be ordered up to 25 percent of bid quantity at the time of placement of contract. The purchaser also reserves the right to increase the ordered quantity up to 25% of the contracted quantity during the currency of the contract at the contracted rates. The delivery period of quantity shall commence from the last date of original delivery order and in cases where option clause is exercised during the extended delivery period the additional time shall commence from the last date of extended delivery period. The additional delivery time shall be (Increased quantity ÷ Original quantity) × Original delivery period (in days), subject to minimum of 30 days. If the original delivery period is less than 30 days, the additional time equals the original delivery period. The Purchaser may extend this calculated delivery duration up to the original delivery period while exercising the option clause. Bidders must comply with these terms.

Without prejudice to Buyer’s right to price adjustment by way of discount or any other right or remedy available to Buyer, Buyer may terminate the Contract or any part thereof by a written notice to the Seller, if:

  • i)The Seller fails to comply with any material term of the Contract. ii) The Seller informs Buyer of its inability to deliver the Material(s) or any part thereof within the stipulated Delivery Period or such inability otherwise becomes apparent. iii) The Seller fails to deliver the Material(s) or any part thereof within the stipulated Delivery Period and/or to replace/rectify any rejected or defective Material(s) promptly. iv) The Seller becomes bankrupt or goes into liquidation.
  • v)The Seller makes a general assignment for the benefit of creditors. vi) A receiver is appointed for any substantial property owned by the Seller. vii) The Seller has misrepresented to Buyer, acting on which misrepresentation Buyer has placed the Purchase Order on the Seller.

Bidder financial standing: The bidder should not be under liquidation, court receivership or similar proceedings, should not be bankrupt. Bidder to upload undertaking to this effect with bid.

04

Forms of EMD and PBG

View PDF · p. 122

Bidders can also submit the EMD with Account Payee Demand Draft in favour of DIG SHQ SML payable at SBI SHIMLA . Bidder has to upload scanned copy / proof of the DD along with bid and has to ensure delivery of hardcopy to the Buyer within 5 days of Bid End date / Bid Opening date.

Bidder's offer is liable to be rejected if they don't upload any of the certificates / documents sought in the Bid document, ATC and Corrigendum if any.

06

Buyer Added Bid Specific ATC

View PDF · p. 122

Buyer Added text based ATC clauses

  • 1.CERTIFICATE ISSUED BY THE CENTRAL OR STATE GOVERNMENT OF BEING AN AUTHORIZED WHOLESALE RETAILER/TRADER OF THE SAID MATERIAL.
  • 2.COPY OF VALID CERTIFICATE IS SUED TO THE FIRM FROM FSSAI.
  • 3.PHOTOCOPY OF PAN CARD.
  • 4.VALID GST CERTIFICATE.
  • 5.ITR FOR THE FINANCIAL YEAR 2023-24 , 2024-25 & 2025-26 (INCOME TAX RETURN COPY).
  • 6.PERFORMANCE DECLARATION DETAILS WHICH ARE PROVIDED BY THE GOVERNMENT INSTITUTION/ORG ANISATION OR BE RELATED TO THE FORCE. IN WHICH THE EXECUTION DETAILS OF THE SUPPLY TENDER G IVEN BY THE FIRM DURING THE LAST THREE YEARS BE PRESENTED ALONG WITH THE DOCUMENTS. IF A 7 / 11 ANY.
  • 7.EMD EXEMPTION: THE BIDDER SEEKING EMD AND TURNOVER EXEMPTION MUST SUBMIT THE VALID MS ME CERTIFICATE FOR THE RELEVANT CATEGORY AS PER GeM GTC WITH THE BID, UNDER MSE CATEGORY. ONLY MANUFACTURERS FOR GOODS AND SERVICE PROVIDERS FOR THE SERVICES ARE ELIGIBLE FOR EXE MPTION FROM EMD. TRADERS ARE EXCLUDED FROM T HE PURVIEW OF THIS POLICY. SUBMISSION OF EMD I S MANDATORY FOR THOSE WHO HAVE MSME OF TRADING CATEGORY.
  • 8.BIDDER MUST UPLOAD SCANED COPY/PROOF OF THE BID SECURITY (EMD) ALONG WITH BID AND DEPO SITED ORIGINAL BID SECURITY (EMD) BEFORE 2 HOUR'S FROM BID END DATE/OPENING DATE AT NEAREST FOLLOWING ITBP UNIT/LOCATION AS PER THEIR CONVENIENCE IN THE NAME OF DEPUTY INSPECTOR GENE RAL, SECTOR HEAD QUARTER (SHIMLA), INDO TIBETAN BORDER POLICE FORCE, TARADEVI, SHIMLA, HIMA1 20 / 123 CHAL PRADESH -171010 (A) SHQ SHIMLA ITBP (B) 2ND BN ITBP KULLU (C) 17TH BN ITBP, R/PEO (D ) 19TH B N ITBP, SARAHAN (E) 43RD BN IT BP, JEORI (F) 50 BN ITBP, RAMGARH. 106 / 109
  • 9.IF FOR ANY REASON THE TENDER IS NOT DONE IN TIME FOR THE NEXT SIX MONTHS AFTER THE VALID P ERIOD OF THE CONTRACT, THEN IN THAT CASE THE PERIOD CAN BE EXTENDED FOR A PERIOD OF MAXIMU M TWO MONTHS UNDER THE SAME RATES, TERMS & CONDITIONS.. 12 / 15.
  • 10.BIDDER SHALL CREATE THEIR CUSTOM CATALOGUE SAME AS PER THE NAME OF EVERY ITEMS SHOWN IN THE ATTACHED ITEMS WISE LIST.
  • 11.BIDDER SHOULD MANDATORLY UPLOAD SIGNED COPY OF THE BID DOCUMENT TO VERIFY THAT BIDDE R HAS ACCEPTED ALL THE BID TERMS AND CONDITIONS .
  • 12.FIRM HIS TO SUBMIT MANDATORILY LATEST 6 MONTH SATISFACTORY PERFORMANCE CERTIFICATE ISS UED BY THE DEPARTMENT DULY SIGNED BY HEAD OF THE OFFICE ON OFFICIAL LETTER HEAD PAD, IF BIDD ER DOES NOT COMPLY, LIABLE TO THE REJECTED IN TECHNICAL STAGE. .
  • 7.Past Project Experience Proof for Past Experience and Project Experience clause: For fulfilling the experience criteria any one of the following documents may be considered as valid proof for meeting the experience criteria:a. Contract copy along with Invoice(s) with self-certification by the bidder that service/supplies against the invoices have been executed.b. Execution certificate by client with contract value.c. Any other document in support of contract execution like Third Party Inspection release note, etc.Proof for Past Experience and Project Experience clause: For fulfilling the experience criteria any one of the following documents may be considered as valid proof for meeting the experience criteria:a. Contract copy along with Invoice(s) with self-certification by the bidder that service/supplies against the invoices have been executed.b. Execution certificate by client with contract value.c. Any other document in support of contract execution like Third Party Inspection release note, etc.
08

Service & Support

View PDF · p. 123

Dedicated /toll Free Telephone No. for Service Support : BIDDER/OEM must have Dedicated/toll Free Telephone No. for Service Support.

09

Service & Support

View PDF · p. 123

Escalation Matrix For Service Support : Bidder/OEM must provide Escalation Matrix of Telephone Numbers for Service Support.

  • 10.Turnover Bidder Turn Over Criteria: The minimum average annual financial turnover of the bidder during the last three years, ending on 31st March of the previous financial year, should be as indicated in the bid document. Documentary evidence in the form of certified Audited Balance Sheets of relevant periods or a certificate from the Chartered Accountant / Cost Accountant indicating the turnover details for the relevant period shall be uploaded with the bid. In case the date of constitution / incorporation of the bidder is less than 3 year old, the average turnover in respect of the completed financial years after the date of constitution shall be taken into account for this criteria.
  • 11.Purchase Preference (Centre) Purchase Preference linked with Local Content (PP-LC) Policy: The bid clause regarding “Preference to Make In India products” stands modified in this bid and shall be governed by the PPLC Policy No. FP-20013/2/2017-FP-PNG dated 17.11.2020 issued by MoP&NG as amended up to date. Accordingly, bidders with Local Content less than or equal to 20% will be treated as “Non Local Supplier”. The prescribed LC shall be applicable on the date of Bid opening. Sanctions on the bidders for false / wrong declaration or not fulfilling the Local Content requirement shall be as per the PPLC policy. Further following additional provisions are added in the certification and verification of local content provision of the Preference to Make in India clause:
  • i.In case of foreign bidder, certificate from the statutory auditor or cost auditor of their own office or subsidiary in India giving the percentage of local content is also acceptable. In case office or subsidiary in India does not exist or Indian office/subsidiary is not required to appoint statutory auditor or cost auditor, certificate from practicing cost accountant or practicing chartered accountant giving the percentage of local content is also acceptable. ii. Along with Each Invoice: The local content certificate (issued by statutory auditor on behalf of procuring company) shall be submitted along with each invoice raised. However, the % of local content may vary with each invoice while maintaining the overall % of local content for the total work/purchase of the pro-rata local content requirement. In case, it is not satisfied cumulatively in the invoices raised up to that stage, the supplier shall indicate how the local content requirement would be met in the subsequent stages. iii. The bidder shall submit an undertaking from the authorized signatory of bidder having the Power of Attorney along with the bid stating the bidder meets the mandatory minimum LC requirement and such undertaking shall become a part of the contract.
12

Scope of Supply

View PDF · p. 124

Scope of supply (Bid price to include all cost components) : Only supply of Goods

From the reverse auction

Reverse auction — offer validity

View PDF · p. 1

Participation by the bidder in RA process would be considered as their consent for extension in offer validity by 30 days by the date of RA initiation.

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