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GeMOpenGoodsReverse auctionCustom item

ARVI, BEANS FRENCH (VILAYTI SEM), BRINJALS (BAIGON), CAULIFLOWER (PHOOL GOBI), CUCUMBER (KHIRA), LADY FINGER, PEAS GREEN (HARI MATTER), PUMPKIN (PETHA KADDU), SAFAL MATTAR, TINDA, BITTER GOURD, CABBA…

Indo Tibetan Border Police (itbp)

Ministry of Home Affairs › Central Armed Police Forces › 19 Bn

Delivers to

Shimla, Himachal Pradesh

Overview

11 facts from the tender

Ministry of Home Affairs published this goods tender on GeM on 13 Oct 2026, for Shimla, Himachal Pradesh. The estimated value is ₹38.3 L and the EMD is ₹1.1 L. It closes on 14 Oct 2026, 7:00 pm IST. Bid number GEM/2026/R/751415.

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 · all 13 Oct 2026, 7:00 pm → 14 Oct 2026, 7:00 pm
  1. FRESH VEGETABLES FOR BHQ ARVI , BEANS FRENCH (VILAYTI SEM) , BRINJALS (BAIGON) , CAULIFLOWER (PHOOL GOBI) , CUCUMBER (KHIRA) , LADY FINGER , PEAS GREEN (HARI MATTER) , PUMPKIN (PETHA KADDU) , SAFAL MATTAR , TINDA , BITTER GOURD , CABBAGE (BAND GOBHI) , CARROTS COUNTRY (DESI GAJAR) , HARA PATTA PYAJ , SPINACH (PALAK) , TOMATO , BROCCOLI , CHILLIES GREEN , CORIENDER GREEN (HARA DHANIA) , GARLIC , GINGER GREEN (ADRAK) , LEMON , BEET ROOT , BOTTLE GOURD (GHIA) , CAPSICUM , JIMIKAND , MUSHROOM , PARWAL(OARWAR) , RADISH (MULI13 Oct 2026, 7:00 pm → 14 Oct 2026, 7:00 pmDocument
  2. FRESH FRUIT FOR BHQ APPLE (ROYAL) , APPLE (GOLDEN) , BANANA , GUAVA , PAPAYA , POMEGRANATE , PEAR , KIWI , GRAPES GREEN (WITHOUT SEEDS) , GRAPES BLACK (WITHOUT SEEDS) , ORANGE , CHIKU , KHAJUR , MOSAMBI , KINNOW13 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/7868582
Total quantity
77,032

Buyer

Created by
qm19thbn.itbp
Location
Shimla · Himachal Pradesh
Portal
GeM

Important dates

Published
13 Oct 2026, 7:00 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/7868582. 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

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

Delivery location · all items

172034,19 TH BN ITBP (Q.M.) BONDA SARAHAN TEH RAMPUR

Showing 47 of 47
01ARVIQuantity1,300 kilogramDetailsClose
Delivery schedule · PDF page 10
L.सं./S.N
o.
परेषती/0रपो?टoग
अिधकार /Consignee
पता/Address?डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से ?दनO क सं>या म
Reporting/Officer/(In number of days from contract
start days)
1Asheesh Kumar172034,19 TH BN ITBP (Q.M.)
BONDA SARAHAN TEH RAMPUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
?डलीवर
/Delivery
to start
after
?डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
5017
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504349
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505763
506470
507177
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508591
509298
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50106112
50113119
50120126
50127133
50134140
50141147
50148154
50155161
50162168
50169175
50176182
View PDF · p. 10
02BEANS FRENCH (VILAYTI SEM)Quantity1,400 kilogramDetailsClose
Delivery schedule · PDF page 12
L.सं./S.N
o.
परेषती/0रपो?टoग
अिधकार /Consignee
Reporting/Officer
पता/Address?डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से ?दनO क सं>या म
/(In number of days from contract
start days)
1Asheesh Kumar172034,19 TH BN ITBP (Q.M.)
BONDA SARAHAN TEH RAMPUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
?डलीवर
/Delivery
to start
after
?डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
5417
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545763
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5499105
54106112
54113119
54120126
54127133
54134140
54141147
54148154
54155161
54162168
52169175
52176182
View PDF · p. 12
03BRINJALS (BAIGON)Quantity1,300 kilogramDetailsClose
Delivery schedule · PDF page 14
L.सं./S.N
o.
परेषती/0रपो?टoग
अिधकार /Consignee
Reporting/Officer
पता/Address?डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से ?दनO क सं>या म
/(In number of days from contract
start days)
1Asheesh Kumar172034,19 TH BN ITBP (Q.M.)
BONDA SARAHAN TEH RAMPUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
?डलीवर
/Delivery
to start
after
?डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
5017
50814
501521
502228
502935
503642
504349
505056
505763
506470
507177
507884
508591
509298
5099105
50106112
50113119
50120126
50127133
50134140
50141147
50148154
50155161
50162168
50169175
50176182
View PDF · p. 14
04CAULIFLOWER (PHOOL GOBI)Quantity700 kilogramDetailsClose
Delivery schedule · PDF page 16
L.सं./S.N
o.
परेषती/0रपो?टoग
अिधकार /Consignee
Reporting/Officer
पता/Address?डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से ?दनO क सं>या म
/(In number of days from contract
start days)
1Asheesh Kumar172034,19 TH BN ITBP (Q.M.)
BONDA SARAHAN TEH RAMPUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
?डलीवर
/Delivery
to start
after
?डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
2717
27814
271521
272228
272935
273642
274349
275056
275763
276470
277177
277884
278591
279298
2799105
27106112
27113119
27120126
27127133
27134140
27141147
27148154
27155161
27162168
27169175
25176182
View PDF · p. 16
05CUCUMBER (KHIRA)Quantity600 kilogramDetailsClose
Delivery schedule · PDF page 18
L.सं./S.N
o.
परेषती/0रपो?टoग
अिधकार /Consignee
Reporting/Officer
पता/Address?डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से ?दनO क सं>या म
/(In number of days from contract
start days)
1Asheesh Kumar172034,19 TH BN ITBP (Q.M.)
BONDA SARAHAN TEH RAMPUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
?डलीवर
/Delivery
to start
after
?डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
2317
23814
231521
232228
232935
233642
234349
235056
235763
236470
237177
237884
238591
239298
2399105
23106112
23113119
23120126
23127133
23134140
23141147
23148154
23155161
23162168
23169175
25176182
View PDF · p. 18
06LADY FINGERQuantity1,100 kilogramDetailsClose
Delivery schedule · PDF page 20
L.सं./S.N
o.
परेषती/0रपो?टoग
अिधकार /Consignee
Reporting/Officer
पता/Address?डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से ?दनO क सं>या म
/(In number of days from contract
start days)
1Asheesh Kumar172034,19 TH BN ITBP (Q.M.)
BONDA SARAHAN TEH RAMPUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
?डलीवर
/Delivery
to start
after
?डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
4217
42814
421521
422228
422935
423642
424349
425056
425763
426470
427177
427884
428591
429298
4299105
42106112
42113119
42120126
42127133
42134140
42141147
42148154
44155161
44162168
44169175
44176182
View PDF · p. 20
07PEAS GREEN (HARI MATTER)Quantity1,300 kilogramDetailsClose
Delivery schedule · PDF page 22
L.सं./S.N
o.
परेषती/0रपो?टoग
अिधकार /Consignee
Reporting/Officer
पता/Address?डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से ?दनO क सं>या म
/(In number of days from contract
start days)
1Asheesh Kumar172034,19 TH BN ITBP (Q.M.)
BONDA SARAHAN TEH RAMPUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
?डलीवर
/Delivery
to start
after
?डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
5017
50814
501521
502228
502935
503642
504349
505056
505763
506470
507177
507884
508591
509298
5099105
50106112
50113119
50120126
50127133
50134140
50141147
50148154
50155161
50162168
50169175
50176182
View PDF · p. 22
08PUMPKIN (PETHA KADDU)Quantity1,800 kilogramDetailsClose
Delivery schedule · PDF page 24
L.सं./S.N
o.
परेषती/0रपो?टoग
अिधकार /Consignee
Reporting/Officer
पता/Address?डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से ?दनO क सं>या म
/(In number of days from contract
start days)
1Asheesh Kumar172034,19 TH BN ITBP (Q.M.)
BONDA SARAHAN TEH RAMPUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
?डलीवर
/Delivery
to start
after
?डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
7017
70814
701521
702228
702935
703642
704349
705056
705763
706470
707177
707884
708591
709298
7099105
70106112
68113119
68120126
68127133
68134140
68141147
68148154
68155161
68162168
68169175
68176182
View PDF · p. 24
09SAFAL MATTARQuantity500 kilogramDetailsClose
Delivery schedule · PDF page 26
L.सं./S.N
o.
परेषती/0रपो?टoग
अिधकार /Consignee
Reporting/Officer
पता/Address?डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से ?दनO क सं>या म
/(In number of days from contract
start days)
1Asheesh Kumar172034,19 TH BN ITBP (Q.M.)
BONDA SARAHAN TEH RAMPUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
?डलीवर
/Delivery
to start
after
?डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
1917
19814
191521
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192935
193642
194349
195056
195763
196470
197177
197884
198591
199298
1999105
19106112
19113119
19120126
19127133
19134140
20141147
20148154
20155161
20162168
20169175
20176182
View PDF · p. 26
10TINDAQuantity1,000 kilogramDetailsClose
Delivery schedule · PDF page 28
L.सं./S.N
o.
परेषती/0रपो?टoग
अिधकार /Consignee
Reporting/Officer
पता/Address?डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से ?दनO क सं>या म
/(In number of days from contract
start days)
1Asheesh Kumar172034,19 TH BN ITBP (Q.M.)
BONDA SARAHAN TEH RAMPUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
?डलीवर
/Delivery
to start
after
?डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
4017
40814
401521
382228
382935
383642
384349
385056
385763
386470
387177
387884
388591
389298
3899105
38106112
38113119
38120126
38127133
38134140
38141147
38148154
38155161
40162168
40169175
40176182
View PDF · p. 28
11BITTER GOURDQuantity1,800 kilogramDetailsClose
Delivery schedule · PDF page 30
L.सं./S.N
o.
परेषती/0रपो?टoग
अिधकार /Consignee
Reporting/Officer
पता/Address?डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से ?दनO क सं>या म
/(In number of days from contract
start days)
1Asheesh Kumar172034,19 TH BN ITBP (Q.M.)
BONDA SARAHAN TEH RAMPUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
?डलीवर
/Delivery
to start
after
?डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
7017
70814
701521
702228
702935
703642
704349
705056
705763
706470
707177
707884
708591
709298
7099105
70106112
68113119
68120126
68127133
68134140
68141147
68148154
68155161
68162168
68169175
68176182
View PDF · p. 30
12CABBAGE (BAND GOBHI)Quantity1,600 kilogramDetailsClose
Delivery schedule · PDF page 32
L.सं./S.N
o.
परेषती/0रपो?टoग
अिधकार /Consignee
Reporting/Officer
पता/Address?डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से ?दनO क सं>या म
/(In number of days from contract
start days)
1Asheesh Kumar172034,19 TH BN ITBP (Q.M.)
BONDA SARAHAN TEH RAMPUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
?डलीवर
/Delivery
to start
after
?डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
6217
62814
621521
622228
622935
623642
624349
625056
625763
626470
627177
627884
628591
629298
6299105
62106112
62113119
62120126
62127133
62134140
60141147
60148154
60155161
60162168
60169175
60176182
View PDF · p. 32
13CARROTS COUNTRY (DESI GAJAR)Quantity1,700 kilogramDetailsClose
Delivery schedule · PDF page 34
L.सं./S.N
o.
परेषती/0रपो?टoग
अिधकार /Consignee
Reporting/Officer
पता/Address?डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से ?दनO क सं>या म
/(In number of days from contract
start days)
1Asheesh Kumar172034,19 TH BN ITBP (Q.M.)
BONDA SARAHAN TEH RAMPUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
?डलीवर
/Delivery
to start
after
?डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
6517
65814
651521
652228
652935
653642
654349
655056
655763
656470
657177
657884
658591
659298
6599105
65106112
66113119
66120126
66127133
66134140
66141147
66148154
66155161
66162168
66169175
66176182
View PDF · p. 34
14HARA PATTA PYAJQuantity822 kilogramDetailsClose
Delivery schedule · PDF page 36
L.सं./S.N
o.
परेषती/0रपो?टoग
अिधकार /Consignee
Reporting/Officer
पता/Address?डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से ?दनO क सं>या म
/(In number of days from contract
start days)
1Asheesh Kumar172034,19 TH BN ITBP (Q.M.)
BONDA SARAHAN TEH RAMPUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
?डलीवर
/Delivery
to start
after
?डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
3217
32814
321521
322228
322935
323642
324349
325056
325763
326470
327177
327884
328591
329298
3299105
32106112
32113119
32120126
32127133
32134140
32141147
30148154
30155161
30162168
30169175
30176182
View PDF · p. 36
15SPINACH (PALAK)Quantity900 kilogramDetailsClose
Delivery schedule · PDF page 38
L.सं./S.N
o.
परेषती/0रपो?टoग
अिधकार /Consignee
Reporting/Officer
पता/Address?डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से ?दनO क सं>या म
/(In number of days from contract
start days)
1Asheesh Kumar172034,19 TH BN ITBP (Q.M.)
BONDA SARAHAN TEH RAMPUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
?डलीवर
/Delivery
to start
after
?डलीवर
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
34113119
34120126
34127133
34134140
34141147
34148154
34155161
34162168
34169175
34176182
View PDF · p. 38
16TOMATOQuantity2,400 kilogramDetailsClose
Delivery schedule · PDF page 40
L.सं./S.N
o.
परेषती/0रपो?टoग
अिधकार /Consignee
Reporting/Officer
पता/Address?डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से ?दनO क सं>या म
/(In number of days from contract
start days)
1Asheesh Kumar172034,19 TH BN ITBP (Q.M.)
BONDA SARAHAN TEH RAMPUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
?डलीवर
/Delivery
to start
after
?डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
9217
92814
921521
922228
922935
923642
924349
925056
925763
926470
927177
927884
928591
929298
9299105
92106112
92113119
92120126
92127133
92134140
92141147
92148154
94155161
94162168
94169175
94176182
View PDF · p. 40
17BROCCOLIQuantity360 kilogramDetailsClose
Delivery schedule · PDF page 42
L.सं./S.N
o.
परेषती/0रपो?टoग
अिधकार /Consignee
Reporting/Officer
पता/Address?डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से ?दनO क सं>या म
/(In number of days from contract
start days)
1Asheesh Kumar172034,19 TH BN ITBP (Q.M.)
BONDA SARAHAN TEH RAMPUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
?डलीवर
/Delivery
to start
after
?डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
1417
14814
141521
142228
142935
143642
144349
145056
145763
146470
147177
147884
148591
149298
1499105
14106112
14113119
14120126
14127133
14134140
14141147
14148154
14155161
14162168
12169175
12176182
View PDF · p. 42
18CHILLIES GREENQuantity250 kilogramDetailsClose
Delivery schedule · PDF page 44
L.सं./S.N
o.
परेषती/0रपो?टoग
अिधकार /Consignee
Reporting/Officer
पता/Address?डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से ?दनO क सं>या म
/(In number of days from contract
start days)
1Asheesh Kumar172034,19 TH BN ITBP (Q.M.)
BONDA SARAHAN TEH RAMPUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
?डलीवर
/Delivery
to start
after
?डलीवर
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
9113119
9120126
9127133
9134140
9141147
9148154
9155161
9162168
9169175
9176182
View PDF · p. 44
19CORIENDER GREEN (HARA DHANIA)Quantity250 kilogramDetailsClose
Delivery schedule · PDF page 46
L.सं./S.N
o.
परेषती/0रपो?टoग
अिधकार /Consignee
Reporting/Officer
पता/Address?डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से ?दनO क सं>या म
/(In number of days from contract
start days)
1Asheesh Kumar172034,19 TH BN ITBP (Q.M.)
BONDA SARAHAN TEH RAMPUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
?डलीवर
/Delivery
to start
after
?डलीवर
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
9113119
9120126
9127133
9134140
9141147
9148154
9155161
9162168
9169175
9176182
View PDF · p. 46
20GARLICQuantity184 kilogramDetailsClose
Delivery schedule · PDF page 48
L.सं./S.N
o.
परेषती/0रपो?टoग
अिधकार /Consignee
Reporting/Officer
पता/Address?डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से ?दनO क सं>या म
/(In number of days from contract
start days)
1Asheesh Kumar172034,19 TH BN ITBP (Q.M.)
BONDA SARAHAN TEH RAMPUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
?डलीवर
/Delivery
to start
after
?डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
717
7814
71521
72228
72935
73642
74349
75056
75763
76470
77177
77884
78591
79298
799105
7106112
7113119
7120126
7127133
7134140
7141147
7148154
7155161
7162168
8169175
8176182
View PDF · p. 48
21GINGER GREEN (ADRAK)Quantity300 kilogramDetailsClose
Delivery schedule · PDF page 50
L.सं./S.N
o.
परेषती/0रपो?टoग
अिधकार /Consignee
Reporting/Officer
पता/Address?डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से ?दनO क सं>या म
/(In number of days from contract
start days)
1Asheesh Kumar172034,19 TH BN ITBP (Q.M.)
BONDA SARAHAN TEH RAMPUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
?डलीवर
/Delivery
to start
after
?डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
1217
12814
121521
122228
122935
123642
124349
125056
125763
126470
127177
127884
128591
129298
1299105
12106112
12113119
12120126
12127133
12134140
10141147
10148154
10155161
10162168
10169175
10176182
View PDF · p. 50
22LEMONQuantity100 kilogramDetailsClose
Delivery schedule · PDF page 52
L.सं./S.N
o.
परेषती/0रपो?टoग
अिधकार /Consignee
Reporting/Officer
पता/Address?डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से ?दनO क सं>या म
/(In number of days from contract
start days)
1Asheesh Kumar172034,19 TH BN ITBP (Q.M.)
BONDA SARAHAN TEH RAMPUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
?डलीवर
/Delivery
to start
after
?डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
417
4814
41521
42228
42935
43642
44349
45056
45763
46470
47177
47884
48591
49298
499105
4106112
4113119
4120126
4127133
4134140
4141147
4148154
3155161
3162168
3169175
3176182
View PDF · p. 52
23BEET ROOTQuantity130 kilogramDetailsClose
Delivery schedule · PDF page 54
L.सं./S.N
o.
परेषती/0रपो?टoग
अिधकार /Consignee
Reporting/Officer
पता/Address?डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से ?दनO क सं>या म
/(In number of days from contract
start days)
1Asheesh Kumar172034,19 TH BN ITBP (Q.M.)
BONDA SARAHAN TEH RAMPUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
?डलीवर
/Delivery
to start
after
?डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
517
5814
51521
52228
52935
53642
54349
55056
55763
56470
57177
57884
58591
59298
599105
5106112
5113119
5120126
5127133
5134140
5141147
5148154
5155161
5162168
5169175
5176182
View PDF · p. 54
24BOTTLE GOURD (GHIA)Quantity1,404 kilogramDetailsClose
Delivery schedule · PDF page 56
L.सं./S.N
o.
परेषती/0रपो?टoग
अिधकार /Consignee
Reporting/Officer
पता/Address?डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से ?दनO क सं>या म
/(In number of days from contract
start days)
1Asheesh Kumar172034,19 TH BN ITBP (Q.M.)
BONDA SARAHAN TEH RAMPUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
?डलीवर
/Delivery
to start
after
?डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
5417
54814
541521
542228
542935
543642
544349
545056
545763
546470
547177
547884
548591
549298
5499105
54106112
54113119
54120126
54127133
54134140
54141147
54148154
54155161
54162168
54169175
54176182
View PDF · p. 56
25CAPSICUMQuantity1,170 kilogramDetailsClose
Delivery schedule · PDF page 58
L.सं./S.N
o.
परेषती/0रपो?टoग
अिधकार /Consignee
Reporting/Officer
पता/Address?डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से ?दनO क सं>या म
/(In number of days from contract
start days)
1Asheesh Kumar172034,19 TH BN ITBP (Q.M.)
BONDA SARAHAN TEH RAMPUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
?डलीवर
/Delivery
to start
after
?डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
4517
45814
451521
452228
452935
453642
454349
455056
455763
456470
457177
457884
458591
459298
4599105
45106112
45113119
45120126
45127133
45134140
45141147
45148154
45155161
45162168
45169175
45176182
View PDF · p. 58
26JIMIKANDQuantity1,040 kilogramDetailsClose
Delivery schedule · PDF page 60
L.सं./S.N
o.
परेषती/0रपो?टoग
अिधकार /Consignee
Reporting/Officer
पता/Address?डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से ?दनO क सं>या म
/(In number of days from contract
start days)
1Asheesh Kumar172034,19 TH BN ITBP (Q.M.)
BONDA SARAHAN TEH RAMPUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
?डलीवर
/Delivery
to start
after
?डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
4017
40814
401521
402228
402935
403642
404349
405056
405763
406470
407177
407884
408591
409298
4099105
40106112
40113119
40120126
40127133
40134140
40141147
40148154
40155161
40162168
40169175
40176182
View PDF · p. 60
27MUSHROOMQuantity520 kilogramDetailsClose
Delivery schedule · PDF page 62
L.सं./S.N
o.
परेषती/0रपो?टoग
अिधकार /Consignee
Reporting/Officer
पता/Address?डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से ?दनO क सं>या म
/(In number of days from contract
start days)
1Asheesh Kumar172034,19 TH BN ITBP (Q.M.)
BONDA SARAHAN TEH RAMPUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
?डलीवर
/Delivery
to start
after
?डलीवर
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
20162168
20169175
20176182
View PDF · p. 62
28PARWAL(OARWAR)Quantity1,138 kilogramDetailsClose
Delivery schedule · PDF page 64
L.सं./S.N
o.
परेषती/0रपो?टoग
अिधकार /Consignee
Reporting/Officer
पता/Address?डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से ?दनO क सं>या म
/(In number of days from contract
start days)
1Asheesh Kumar172034,19 TH BN ITBP (Q.M.)
BONDA SARAHAN TEH RAMPUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
?डलीवर
/Delivery
to start
after
?डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
4417
44814
441521
442228
442935
443642
444349
445056
445763
446470
447177
447884
448591
449298
4499105
44106112
44113119
44120126
44127133
44134140
44141147
44148154
44155161
42162168
42169175
42176182
View PDF · p. 64
29RADISH (MULI)Quantity520 kilogramDetailsClose
Delivery schedule · PDF page 66
L.सं./S.N
o.
परेषती/0रपो?टoग
अिधकार /Consignee
Reporting/Officer
पता/Address?डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से ?दनO क सं>या म
/(In number of days from contract
start days)
1Asheesh Kumar172034,19 TH BN ITBP (Q.M.)
BONDA SARAHAN TEH RAMPUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
?डलीवर
/Delivery
to start
after
?डलीवर
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
20162168
20169175
20176182
View PDF · p. 66
30RIDGE GOURD (TORI)Quantity1,300 kilogramDetailsClose
Delivery schedule · PDF page 68
L.सं./S.N
o.
परेषती/0रपो?टoग
अिधकार /Consignee
Reporting/Officer
पता/Address?डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से ?दनO क सं>या म
/(In number of days from contract
start days)
1Asheesh Kumar172034,19 TH BN ITBP (Q.M.)
BONDA SARAHAN TEH RAMPUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
?डलीवर
/Delivery
to start
after
?डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
5017
50814
501521
502228
502935
503642
504349
505056
505763
506470
507177
507884
508591
509298
5099105
50106112
50113119
50120127
50128133
50134140
50141147
50148154
50155161
50162168
50169175
50176182
View PDF · p. 68
31POTATOQuantity12,710 kilogramDetailsClose
Delivery schedule · PDF page 70
L.सं./S.N
o.
परेषती/0रपो?टoग
अिधकार /Consignee
Reporting/Officer
पता/Address?डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से ?दनO क सं>या म
/(In number of days from contract
start days)
1Asheesh Kumar172034,19 TH BN ITBP (Q.M.)
BONDA SARAHAN TEH RAMPUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
?डलीवर
/Delivery
to start
after
?डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
49017
490814
4901521
4902228
4902935
4903642
4904349
4905056
4905763
4906470
4907177
4887884
4888591
4889298
48899105
488106112
488113119
488120126
488127133
488134140
488141147
488148154
488155161
488162168
488169175
488176182
View PDF · p. 70
32ONIONQuantity8,857 kilogramDetailsClose
Delivery schedule · PDF page 72
L.सं./S.N
o.
परेषती/0रपो?टoग
अिधकार /Consignee
Reporting/Officer
पता/Address?डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से ?दनO क सं>या म
/(In number of days from contract
start days)
1Asheesh Kumar172034,19 TH BN ITBP (Q.M.)
BONDA SARAHAN TEH RAMPUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
?डलीवर
/Delivery
to start
after
?डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
34017
340814
3401521
3402228
3402935
3403642
3404349
3405056
3405763
3406470
3407177
3407884
3408591
3409298
34099105
340106112
340113119
342120126
342127133
342134140
342141147
342148154
342155161
342162168
342169175
341176182
View PDF · p. 72
33APPLE (ROYAL)Quantity1,900 kilogramDetailsClose
Delivery schedule · PDF page 74
L.सं./S.N
o.
परेषती/0रपो?टoग
अिधकार /Consignee
Reporting/Officer
पता/Address?डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से ?दनO क सं>या म
/(In number of days from contract
start days)
1Asheesh Kumar172034,19 TH BN ITBP (Q.M.)
BONDA SARAHAN TEH RAMPUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
?डलीवर
/Delivery
to start
after
?डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
7417
74814
741521
742228
742935
743642
744349
745056
745763
746470
747177
747884
748591
749298
7299105
72106112
72113119
72120126
72127133
72134140
72141147
72148154
72155161
72162168
72169175
72176182
View PDF · p. 74
34APPLE (GOLDEN)Quantity1,900 kilogramDetailsClose
Delivery schedule · PDF page 76
L.सं./S.N
o.
परेषती/0रपो?टoग
अिधकार /Consignee
Reporting/Officer
पता/Address?डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से ?दनO क सं>या म
/(In number of days from contract
start days)
1Asheesh Kumar172034,19 TH BN ITBP (Q.M.)
BONDA SARAHAN TEH RAMPUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
?डलीवर
/Delivery
to start
after
?डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
7417
74814
741521
742228
742935
743642
744349
745056
745763
746470
747177
747884
748591
749298
7299105
72106112
72113119
72120126
72127133
72134140
72141147
72148154
72155161
72162168
72169175
72176182
View PDF · p. 76
35BANANAQuantity2,760 kilogramDetailsClose
Delivery schedule · PDF page 78
L.सं./S.N
o.
परेषती/0रपो?टoग
अिधकार /Consignee
Reporting/Officer
पता/Address?डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से ?दनO क सं>या म
/(In number of days from contract
start days)
1Asheesh Kumar172034,19 TH BN ITBP (Q.M.)
BONDA SARAHAN TEH RAMPUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
?डलीवर
/Delivery
to start
after
?डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
10617
106814
1061521
1062228
1062935
1063642
1064349
1065056
1065763
1066470
1067177
1067884
1068591
1069298
10699105
106106112
106113119
106120126
106127133
106134140
106141147
106148154
106155161
106162169
108170175
108176182
View PDF · p. 78
36GUAVAQuantity2,760 kilogramDetailsClose
Delivery schedule · PDF page 80
L.सं./S.N
o.
परेषती/0रपो?टoग
अिधकार /Consignee
Reporting/Officer
पता/Address?डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से ?दनO क सं>या म
/(In number of days from contract
start days)
1Asheesh Kumar172034,19 TH BN ITBP (Q.M.)
BONDA SARAHAN TEH RAMPUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
?डलीवर
/Delivery
to start
after
?डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
10617
106814
1061521
1062228
1062935
1063642
1064349
1065056
1065763
1066470
1067177
1067884
1068591
1069298
10699105
106106112
106113119
106120126
106127133
106134140
106141147
106148154
106155161
106162168
108169175
108176182
View PDF · p. 80
37PAPAYAQuantity2,760 kilogramDetailsClose
Delivery schedule · PDF page 82
L.सं./S.N
o.
परेषती/0रपो?टoग
अिधकार /Consignee
Reporting/Officer
पता/Address?डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से ?दनO क सं>या म
/(In number of days from contract
start days)
1Asheesh Kumar172034,19 TH BN ITBP (Q.M.)
BONDA SARAHAN TEH RAMPUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
?डलीवर
/Delivery
to start
after
?डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
10617
106814
1061521
1062228
1062935
1063642
1064349
1065056
1065763
1066470
1067177
1067884
1068591
1069298
10699105
106106112
106113119
106120126
106127133
106134140
106141147
106148154
106155161
106162168
108169175
108176182
View PDF · p. 82
38POMEGRANATEQuantity1,300 kilogramDetailsClose
Delivery schedule · PDF page 84
L.सं./S.N
o.
परेषती/0रपो?टoग
अिधकार /Consignee
Reporting/Officer
पता/Address?डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से ?दनO क सं>या म
/(In number of days from contract
start days)
1Asheesh Kumar172034,19 TH BN ITBP (Q.M.)
BONDA SARAHAN TEH RAMPUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
?डलीवर
/Delivery
to start
after
?डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
5017
50814
501521
502228
502935
503642
504349
505056
505763
506470
507177
507884
508591
509298
5099105
50106112
50113119
50120126
50127133
50134140
50141147
50148154
50155161
50162168
50169175
50176182
View PDF · p. 84
39PEARQuantity1,300 kilogramDetailsClose
Delivery schedule · PDF page 86
L.सं./S.N
o.
परेषती/0रपो?टoग
अिधकार /Consignee
Reporting/Officer
पता/Address?डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से ?दनO क सं>या म
/(In number of days from contract
start days)
1Asheesh Kumar172034,19 TH BN ITBP (Q.M.)
BONDA SARAHAN TEH RAMPUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
?डलीवर
/Delivery
to start
after
?डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
5017
50814
501521
502228
502935
503642
504349
505056
505763
506470
507177
507884
508591
509298
5099105
50106112
50113119
50120126
50127133
50134140
50141147
50148154
50155161
50162168
50169175
50176182
View PDF · p. 86
40KIWIQuantity1,300 kilogramDetailsClose
Delivery schedule · PDF page 88
L.सं./S.N
o.
परेषती/0रपो?टoग
अिधकार /Consignee
Reporting/Officer
पता/Address?डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से ?दनO क सं>या म
/(In number of days from contract
start days)
1Asheesh Kumar172034,19 TH BN ITBP (Q.M.)
BONDA SARAHAN TEH RAMPUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
?डलीवर
/Delivery
to start
after
?डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
5017
50814
501521
502228
502935
503642
504349
505056
505763
506470
507177
507884
508591
509298
5099105
50106112
50112119
50120126
50127133
50134140
50141147
50148154
50155161
50162168
50169175
50176182
View PDF · p. 88
41GRAPES GREEN (WITHOUT SEEDS)Quantity1,950 kilogramDetailsClose
Delivery schedule · PDF page 90
L.सं./S.N
o.
परेषती/0रपो?टoग
अिधकार /Consignee
Reporting/Officer
पता/Address?डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से ?दनO क सं>या म
/(In number of days from contract
start days)
1Asheesh Kumar172034,19 TH BN ITBP (Q.M.)
BONDA SARAHAN TEH RAMPUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
?डलीवर
/Delivery
to start
after
?डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
7517
75814
751521
752228
752935
753642
754349
755056
755763
756470
757177
757884
758591
759298
7599105
75106112
75113119
75120126
75127133
75134140
75141147
75148154
75155161
75162168
75169175
75176182
View PDF · p. 90
42GRAPES BLACK (WITHOUT SEEDS)Quantity1,950 kilogramDetailsClose
Delivery schedule · PDF page 92
L.सं./S.N
o.
परेषती/0रपो?टoग
अिधकार /Consignee
Reporting/Officer
पता/Address?डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से ?दनO क सं>या म
/(In number of days from contract
start days)
1Asheesh Kumar172034,19 TH BN ITBP (Q.M.)
BONDA SARAHAN TEH RAMPUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
?डलीवर
/Delivery
to start
after
?डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
7517
75814
751521
752228
752935
753642
754349
755056
755763
756470
757177
757884
758591
759298
7599105
75106112
75113119
75120126
75127133
75134140
75141147
75148154
75155161
75162168
75169175
75176182
View PDF · p. 92
43ORANGEQuantity1,950 kilogramDetailsClose
Delivery schedule · PDF page 94
L.सं./S.N
o.
परेषती/0रपो?टoग
अिधकार /Consignee
Reporting/Officer
पता/Address?डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से ?दनO क सं>या म
/(In number of days from contract
start days)
1Asheesh Kumar172034,19 TH BN ITBP (Q.M.)
BONDA SARAHAN TEH RAMPUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
?डलीवर
/Delivery
to start
after
?डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
7517
75814
751521
752228
752935
753642
754349
755056
755763
756470
757177
757884
758591
759298
7599105
75106112
75113119
75120126
75127133
75134140
75141147
75148154
75155161
75162168
75169175
75176182
View PDF · p. 94
44CHIKUQuantity1,000 kilogramDetailsClose
Delivery schedule · PDF page 96
L.सं./S.N
o.
परेषती/0रपो?टoग
अिधकार /Consignee
Reporting/Officer
पता/Address?डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से ?दनO क सं>या म
/(In number of days from contract
start days)
1Asheesh Kumar172034,19 TH BN ITBP (Q.M.)
BONDA SARAHAN TEH RAMPUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
?डलीवर
/Delivery
to start
after
?डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
4017
40814
401521
402228
402935
403642
384349
385056
385763
386470
387177
387884
388591
389298
3899105
38106112
38113119
38120126
38127133
38134140
38141147
38148154
38155161
38162168
38169175
38176182
View PDF · p. 96
45KHAJURQuantity757 kilogramDetailsClose
Delivery schedule · PDF page 98
L.सं./S.N
o.
परेषती/0रपो?टoग
अिधकार /Consignee
Reporting/Officer
पता/Address?डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से ?दनO क सं>या म
/(In number of days from contract
start days)
1Asheesh Kumar172034,19 TH BN ITBP (Q.M.)
BONDA SARAHAN TEH RAMPUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
?डलीवर
/Delivery
to start
after
?डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
2917
29814
291521
292228
292935
293642
294349
295056
295763
296470
297177
297884
298591
299298
2999105
29106112
29113119
29120126
29127133
29134140
29141147
29148154
29155161
30162168
30169175
30176182
View PDF · p. 98
46MOSAMBIQuantity1,040 kilogramDetailsClose
Delivery schedule · PDF page 100
L.सं./S.N
o.
परेषती/0रपो?टoग
अिधकार /Consignee
Reporting/Officer
पता/Address?डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से ?दनO क सं>या म
/(In number of days from contract
start days)
1Asheesh Kumar172034,19 TH BN ITBP (Q.M.)
BONDA SARAHAN TEH RAMPUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
?डलीवर
/Delivery
to start
after
?डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
4017
40814
401521
402228
402935
403642
404349
405056
405763
406470
407177
407884
408591
409298
4099105
40106112
40113119
40120126
40127133
40134140
40141147
40148154
40155161
40162168
40169175
40176182
View PDF · p. 100
47KINNOWQuantity1,950 kilogramDetailsClose
Delivery schedule · PDF page 102
L.सं./S.N
o.
परेषती/0रपो?टoग
अिधकार /Consignee
Reporting/Officer
पता/Address?डलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से ?दनO क सं>या म
/(In number of days from contract
start days)
1Asheesh Kumar172034,19 TH BN ITBP (Q.M.)
BONDA SARAHAN TEH RAMPUR
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
?डलीवर
/Delivery
to start
after
?डलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
7517
75814
751521
752228
752935
753642
754349
755056
755763
756470
757177
757884
758591
759298
7599105
75106112
75113119
75120126
75127133
75134140
75141147
75148154
75155161
75162168
75169175
75176182
View PDF · p. 102

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 (VILAYTI SEM) , BRINJALS (BAIGON) , CAULIFLOWER (PHOOL GOBI) , CUCUMBER (KHIRA) , LADY FINGER , PEAS GREEN (HARI MATTER) , PUMPKIN (PETHA KADDU) , SAFAL MATTAR , TINDA , BITTER GOURD , CABBAGE (BAND GOBHI) , CARROTS COUNTRY (DESI GAJAR) , HARA PATTA PYAJ , SPINACH (PALAK) , TOMATO , BROCCOLI , CHILLIES GREEN , CORIENDER GREEN (HARA DHANIA) , GARLIC , GINGER GREEN (ADRAK) , LEMON , BEET ROOT , BOTTLE GOURD (GHIA) , CAPSICUM , JIMIKAND , MUSHROOM , PARWAL(OARWAR) , RADISH (MULIAuction 13 Oct 2026, 19:00 → 14 Oct 2026, 19:00Lot document
  • FRESH FRUIT FOR BHQAPPLE (ROYAL) , APPLE (GOLDEN) , BANANA , GUAVA , PAPAYA , POMEGRANATE , PEAR , KIWI , GRAPES GREEN (WITHOUT SEEDS) , GRAPES BLACK (WITHOUT SEEDS) , ORANGE , CHIKU , KHAJUR , MOSAMBI , KINNOWAuction 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

₹19 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
₹114,800
Performance guarantee
5% for 9 months
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. 103

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. 103

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 BE RELATED TO THE FORCE. IN WHICH THE EXECUTION DETAILS OF THE SUPPLY TENDER GIVE N BY THE FIRM DURING THE LAST THREE YEARS BE PRESENTED ALONG WITH THE DOCUMENTS. IF A7 / 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..
  • 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 MANDATORILY UPLOAD SIGNED COPY OF THE BID DOCUMENT TO VERIFY THAT BIDD ER 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. 104

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. 104

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. 105

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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