GeMOpenGoodsReverse auctionCustom item

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

Indo Tibetan Border Police (itbp)

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

Delivers to

Lahul & Spiti, Himachal Pradesh

Overview

11 facts from the tender

Ministry of Home Affairs published this goods tender on GeM on 13 Oct 2026, for Lahul & Spiti, Himachal Pradesh. The estimated value is ₹34.9 L and the EMD is ₹1 L. It closes on 14 Oct 2026, 8:00 pm IST. Bid number GEM/2026/R/751457.

From the bid document

TimelineBid → reverse auction

Bid published18 Aug 2026
Bid closed8 Sep 2026 · 5:00 pm
RA issued13 Oct 2026
RA startsin 8h 28m13 Oct 2026 · 8:00 pm
RA ends14 Oct 2026 · 8:00 pm

Parent bid GEM/2026/B/7865867Bid document RA schedules

2 lots · all 13 Oct 2026, 8:00 pm → 14 Oct 2026, 8:00 pm

FRESH VEGETABLES FOR THQ ARVI , BEANS FRENCH (VILAYTI SEM) , BRINJALS (BAIGON) , CAULIFLOWER (PHOOL GOBI) , CUCUMBER (KHIRA) , GUAR PHALI , LADY FINGER , PEAS GREEN (HARI MATTER) , PUMPKIN (PETHA KADDU) , SAFAL MATTER , TINDA , BITTER GOURD (KARELA) , CABBAGE (BAND GOBHI) , CARROTS COUNTRY (DESI GAJAR) , HARA PATTA PYAJ , SPINACH (PALAK) , TOMATO , BROCCOLI , GREEN CHILLIES , CORIENDER GREEN (HARA DHANIA) , GARLIC , GINGER GREEN (ADRAK) , LEMON , BEET ROOT , BOTTLE GOURD (GHIA) , CAPSICUM , MUSHROOM , PARWAL (OARWAR) , 13 Oct 2026, 8:00 pm → 14 Oct 2026, 8:00 pmDocument
FRESH FRUIT FOR THQ APPLE (ROYAL) , APPLE (GOLDEN) , BANANA , GUAVA , PAPAYA , POMEGRANATE , PEAR , KIWI , GRAPES GREEN (WITHOUT SEEDS) , GRAPES BLACK (WITHOUT SEEDS) , ORANGE , CHIKU , KHAJUR , MOUSAMBI , KINNOW13 Oct 2026, 8:00 pm → 14 Oct 2026, 8:00 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/7865867
Total quantity: 47,925

Buyer

Created by: I.147013633@itbp.gov.in
Location: Lahul & Spiti · Himachal Pradesh
Portal: GeM

Important dates

Published: 13 Oct 2026, 8:00 pm IST
Closes: 14 Oct 2026, 8:00 pm IST

Bid & reverse auction

This reverse auction is the price round of bid GEM/2026/B/7865867. 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

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

Delivery location · all items

172114,TAC HQ, 19TH BN, ITBP FORCE, SUMDO DISTT.- LAHAUL & SPITI (HP)

01ARVIQuantity800 kilogramDetailsClose

Delivery schedule · PDF page 10
L.सं./S.N o.	परेषती/0रपो8टoग अिधकार /Consignee Reporting/Officer	पता/Address	8डलीवर अनुसूची /Delivery Schedule अनुबंध prarambh होने क तारख से 8दनO क सं7या म /(In number of days from contract start days)

1	Devindar Kumar	172114,TAC HQ, 19TH BN, ITBP FORCE, SUMDO DISTT.- LAHAUL & SPITI (HP)
			मा ा /Quanti ty	5ारंभ होने क तारख से 8डलीवर /Delivery to start after	8डलीवर तक पूर _____ कर ली जाए /Delivery to be completed by
			31	1	7
			31	8	14
			31	15	21
			31	22	28
			31	29	35
			31	36	42
			31	43	49
			31	50	56
			31	57	63
			31	64	70
			31	71	77
			31	78	84
			31	85	91
			31	92	98
			31	99	105
			31	106	112
			31	113	119
			31	120	126
			31	127	133
			31	134	140
			30	141	147
			30	148	154
			30	155	161
			30	162	168
			30	169	175
			30	176	182

View PDF · p. 10

View PDF · p. 9

02BEANS FRENCH (VILAYTI SEM)Quantity700 kilogramDetailsClose

Delivery schedule · PDF page 12
L.सं./S.N o.	परेषती/0रपो8टoग अिधकार /Consignee Reporting/Officer	पता/Address	8डलीवर अनुसूची /Delivery Schedule अनुबंध prarambh होने क तारख से 8दनO क सं7या म /(In number of days from contract start days)
1	Devindar Kumar	172114,TAC HQ, 19TH BN, ITBP FORCE, SUMDO DISTT.- LAHAUL & SPITI (HP)
			मा ा /Quanti ty	5ारंभ होने क तारख से 8डलीवर /Delivery to start after	8डलीवर तक पूर _____ कर ली जाए /Delivery to be completed by
			27	1	7
			27	8	14
			27	15	21
			27	22	28
			27	29	35
			27	36	42
			27	43	49
			27	50	56
			27	57	63
			27	64	70
			27	71	77
			27	78	84
			27	85	91
			27	92	98
			27	99	105
			27	106	112
			27	113	119
			27	120	126
			27	127	133
			27	134	140
			27	141	147
			27	148	154
			27	155	161
			27	162	168
			26	169	175
			26	177	182

View PDF · p. 12

View PDF · p. 11

03BRINJALS (BAIGON)Quantity700 kilogramDetailsClose

Delivery schedule · PDF page 14
L.सं./S.N o.	परेषती/0रपो8टoग अिधकार /Consignee Reporting/Officer	पता/Address	8डलीवर अनुसूची /Delivery Schedule अनुबंध prarambh होने क तारख से 8दनO क सं7या म /(In number of days from contract start days)
1	Devindar Kumar	172114,TAC HQ, 19TH BN, ITBP FORCE, SUMDO DISTT.- LAHAUL & SPITI (HP)
			मा ा /Quanti ty	5ारंभ होने क तारख से 8डलीवर /Delivery to start after	8डलीवर तक पूर _____ कर ली जाए /Delivery to be completed by
			27	1	7
			27	8	14
			27	15	21
			27	22	28
			27	29	35
			27	36	42
			27	43	49
			27	50	56
			27	57	63
			27	64	70
			27	71	77
			27	78	84
			27	85	91
			27	92	98
			27	99	105
			27	106	112
			27	113	119
			27	120	126
			27	126	133
			27	134	140
			27	141	147
			27	148	154
			27	155	161
			27	162	168
			26	169	175
			26	176	182

View PDF · p. 14

View PDF · p. 13

04CAULIFLOWER (PHOOL GOBI)Quantity600 kilogramDetailsClose

Delivery schedule · PDF page 16
L.सं./S.N o.	परेषती/0रपो8टoग अिधकार /Consignee Reporting/Officer	पता/Address	8डलीवर अनुसूची /Delivery Schedule अनुबंध prarambh होने क तारख से 8दनO क सं7या म /(In number of days from contract start days)
1	Devindar Kumar	172114,TAC HQ, 19TH BN, ITBP FORCE, SUMDO DISTT.- LAHAUL & SPITI (HP)
			मा ा /Quanti ty	5ारंभ होने क तारख से 8डलीवर /Delivery to start after	8डलीवर तक पूर _____ कर ली जाए /Delivery to be completed by
			23	1	7
			23	8	14
			23	15	21
			23	22	28
			23	29	35
			23	36	42
			23	43	49
			23	50	56
			23	57	63
			23	64	70
			23	71	77
			23	78	84
			23	85	91
			23	92	98
			23	99	105
			23	106	112
			23	113	119
			23	120	126
			23	127	133
			23	137	140
			23	141	147
			23	148	154
			23	155	161
			23	162	168
			24	169	175
			24	176	182

View PDF · p. 16

View PDF · p. 15

05CUCUMBER (KHIRA)Quantity400 kilogramDetailsClose

Delivery schedule · PDF page 18
L.सं./S.N o.	परेषती/0रपो8टoग अिधकार /Consignee Reporting/Officer	पता/Address	8डलीवर अनुसूची /Delivery Schedule अनुबंध prarambh होने क तारख से 8दनO क सं7या म /(In number of days from contract start days)
1	Devindar Kumar	172114,TAC HQ, 19TH BN, ITBP FORCE, SUMDO DISTT.- LAHAUL & SPITI (HP)
			मा ा /Quanti ty	5ारंभ होने क तारख से 8डलीवर /Delivery to start after	8डलीवर तक पूर _____ कर ली जाए /Delivery to be completed by
			16	1	7
			16	8	14
			16	15	21
			16	22	28
			16	29	35
			16	36	42
			16	43	49
			16	50	56
			16	57	63
			16	67	70
			15	71	77
			15	78	84
			15	85	91
			15	92	98
			15	99	105
			15	106	112
			15	113	119
			15	120	126
			15	127	133
			15	134	140
			15	141	147
			15	148	154
			15	155	161
			15	162	168
			15	169	175
			15	176	182

View PDF · p. 18

View PDF · p. 17

06GUAR PHALIQuantity400 kilogramDetailsClose

Delivery schedule · PDF page 20
L.सं./S.N o.	परेषती/0रपो8टoग अिधकार /Consignee Reporting/Officer	पता/Address	8डलीवर अनुसूची /Delivery Schedule अनुबंध prarambh होने क तारख से 8दनO क सं7या म /(In number of days from contract start days)
1	Devindar Kumar	172114,TAC HQ, 19TH BN, ITBP FORCE, SUMDO DISTT.- LAHAUL & SPITI (HP)
			मा ा /Quanti ty	5ारंभ होने क तारख से 8डलीवर /Delivery to start after	8डलीवर तक पूर _____ कर ली जाए /Delivery to be completed by
			16	1	7
			16	8	14
			16	15	21
			16	22	28
			16	29	35
			16	36	42
			16	43	49
			16	50	56
			16	57	63
			16	64	70
			15	71	77
			15	78	84
			15	85	91
			15	92	98
			15	99	105
			15	106	112
			15	113	119
			15	120	126
			15	127	133
			15	134	140
			15	141	147
			15	148	154
			15	155	161
			15	162	168
			15	169	175
			15	176	182

View PDF · p. 20

View PDF · p. 19

07LADY FINGERQuantity600 kilogramDetailsClose

Delivery schedule · PDF page 22
L.सं./S.N o.	परेषती/0रपो8टoग अिधकार /Consignee Reporting/Officer	पता/Address	8डलीवर अनुसूची /Delivery Schedule अनुबंध prarambh होने क तारख से 8दनO क सं7या म /(In number of days from contract start days)
1	Devindar Kumar	172114,TAC HQ, 19TH BN, ITBP FORCE, SUMDO DISTT.- LAHAUL & SPITI (HP)
			मा ा /Quanti ty	5ारंभ होने क तारख से 8डलीवर /Delivery to start after	8डलीवर तक पूर _____ कर ली जाए /Delivery to be completed by
			23	1	7
			23	8	14
			23	15	21
			23	22	28
			23	29	35
			23	36	42
			23	43	49
			23	50	56
			23	57	63
			23	64	70
			23	71	77
			23	78	84
			23	85	91
			23	92	98
			23	99	105
			23	106	112
			23	113	119
			23	120	126
			23	127	133
			23	134	140
			23	141	147
			23	148	154
			23	155	161
			23	162	168
			24	169	175
			24	176	182

View PDF · p. 22

View PDF · p. 21

08PEAS GREEN (HARI MATTER)Quantity600 kilogramDetailsClose

Delivery schedule · PDF page 24
L.सं./S.N o.	परेषती/0रपो8टoग अिधकार /Consignee Reporting/Officer	पता/Address	8डलीवर अनुसूची /Delivery Schedule अनुबंध prarambh होने क तारख से 8दनO क सं7या म /(In number of days from contract start days)
1	Devindar Kumar	172114,TAC HQ, 19TH BN, ITBP FORCE, SUMDO DISTT.- LAHAUL & SPITI (HP)
			मा ा /Quanti ty	5ारंभ होने क तारख से 8डलीवर /Delivery to start after	8डलीवर तक पूर _____ कर ली जाए /Delivery to be completed by
			23	1	7
			23	8	14
			23	15	21
			23	22	28
			23	29	35
			23	36	42
			23	43	49
			23	50	56
			23	57	63
			23	64	70
			23	71	77
			23	78	84
			23	85	91
			23	92	98
			23	99	105
			23	106	112
			23	113	119
			23	120	126
			23	127	133
			23	134	140
			23	141	147
			23	148	154
			23	155	161
			23	162	168
			24	169	175
			24	176	182

View PDF · p. 24

View PDF · p. 23

09PUMPKIN (PETHA KADDU)Quantity700 kilogramDetailsClose

Delivery schedule · PDF page 26
L.सं./S.N o.	परेषती/0रपो8टoग अिधकार /Consignee Reporting/Officer	पता/Address	8डलीवर अनुसूची /Delivery Schedule अनुबंध prarambh होने क तारख से 8दनO क सं7या म /(In number of days from contract start days)
1	Devindar Kumar	172114,TAC HQ, 19TH BN, ITBP FORCE, SUMDO DISTT.- LAHAUL & SPITI (HP)
			मा ा /Quanti ty	5ारंभ होने क तारख से 8डलीवर /Delivery to start after	8डलीवर तक पूर _____ कर ली जाए /Delivery to be completed by
			27	1	7
			27	8	14
			27	15	21
			27	22	28
			27	29	35
			27	36	42
			27	43	49
			27	50	56
			27	57	63
			27	64	70
			27	71	77
			27	78	84
			27	85	91
			27	92	98
			27	99	105
			27	106	112
			27	113	119
			27	120	126
			27	127	133
			27	134	140
			27	141	147
			27	148	154
			27	155	161
			27	162	168
			26	169	175
			26	176	182

View PDF · p. 26

View PDF · p. 25

10SAFAL MATTERQuantity400 kilogramDetailsClose

Delivery schedule · PDF page 28
L.सं./S.N o.	परेषती/0रपो8टoग अिधकार /Consignee Reporting/Officer	पता/Address	8डलीवर अनुसूची /Delivery Schedule अनुबंध prarambh होने क तारख से 8दनO क सं7या म /(In number of days from contract start days)
1	Devindar Kumar	172114,TAC HQ, 19TH BN, ITBP FORCE, SUMDO DISTT.- LAHAUL & SPITI (HP)
			मा ा /Quanti ty	5ारंभ होने क तारख से 8डलीवर /Delivery to start after	8डलीवर तक पूर _____ कर ली जाए /Delivery to be completed by
			16	1	7
			16	8	14
			16	15	21
			16	22	28
			16	29	35
			16	36	42
			16	43	49
			16	50	56
			16	57	63
			16	64	70
			15	71	77
			15	78	84
			15	85	91
			15	92	98
			15	99	105
			15	106	112
			15	113	119
			15	120	126
			15	127	133
			15	134	140
			15	141	147
			15	148	154
			15	155	161
			15	162	168
			15	169	175
			15	176	182

View PDF · p. 28

View PDF · p. 27

11TINDAQuantity635 kilogramDetailsClose

Delivery schedule · PDF page 30
L.सं./S.N o.	परेषती/0रपो8टoग अिधकार /Consignee Reporting/Officer	पता/Address	8डलीवर अनुसूची /Delivery Schedule अनुबंध prarambh होने क तारख से 8दनO क सं7या म /(In number of days from contract start days)
1	Devindar Kumar	172114,TAC HQ, 19TH BN, ITBP FORCE, SUMDO DISTT.- LAHAUL & SPITI (HP)
			मा ा /Quanti ty	5ारंभ होने क तारख से 8डलीवर /Delivery to start after	8डलीवर तक पूर _____ कर ली जाए /Delivery to be completed by
			25	1	7
			25	8	14
			25	15	21
			25	22	28
			25	29	35
			25	36	42
			25	43	49
			25	50	56
			25	57	63
			25	64	70
			25	71	77
			24	78	84
			24	85	91
			24	92	98
			24	99	105
			24	106	112
			24	113	119
			24	120	126
			24	127	133
			24	134	140
			24	141	147
			24	148	154
			24	155	161
			24	162	168
			24	169	175
			24	176	182

View PDF · p. 30

View PDF · p. 29

12BITTER GOURD (KARELA)Quantity1,000 kilogramDetailsClose

Delivery schedule · PDF page 32
L.सं./S.N o.	परेषती/0रपो8टoग अिधकार /Consignee Reporting/Officer	पता/Address	8डलीवर अनुसूची /Delivery Schedule अनुबंध prarambh होने क तारख से 8दनO क सं7या म /(In number of days from contract start days)
1	Devindar Kumar	172114,TAC HQ, 19TH BN, ITBP FORCE, SUMDO DISTT.- LAHAUL & SPITI (HP)
			मा ा /Quanti ty	5ारंभ होने क तारख से 8डलीवर /Delivery to start after	8डलीवर तक पूर _____ कर ली जाए /Delivery to be completed by
			40	1	7
			40	8	14
			40	15	21
			40	22	28
			40	29	35
			40	36	42
			38	43	49
			38	50	56
			38	57	63
			38	64	70
			38	71	77
			38	78	84
			38	85	91
			38	92	98
			38	99	105
			38	106	112
			38	113	119
			38	120	126
			38	127	133
			38	134	140
			38	141	147
			38	148	154
			38	155	161
			38	162	168
			38	169	175
			38	176	182

View PDF · p. 32

View PDF · p. 31

13CABBAGE (BAND GOBHI)Quantity1,000 kilogramDetailsClose

Delivery schedule · PDF page 34
L.सं./S.N o.	परेषती/0रपो8टoग अिधकार /Consignee Reporting/Officer	पता/Address	8डलीवर अनुसूची /Delivery Schedule अनुबंध prarambh होने क तारख से 8दनO क सं7या म /(In number of days from contract start days)
1	Devindar Kumar	172114,TAC HQ, 19TH BN, ITBP FORCE, SUMDO DISTT.- LAHAUL & SPITI (HP)
			मा ा /Quanti ty	5ारंभ होने क तारख से 8डलीवर /Delivery to start after	8डलीवर तक पूर _____ कर ली जाए /Delivery to be completed by
			40	1	7
			40	8	14
			40	15	21
			40	22	28
			40	29	35
			40	36	42
			38	43	49
			38	50	56
			38	57	63
			38	64	70
			38	71	77
			38	78	84
			38	85	91
			38	92	98
			38	99	105
			38	106	112
			38	113	119
			38	120	126
			38	127	133
			38	134	140
			38	141	147
			38	148	154
			38	155	161
			38	162	168
			38	169	175
			38	176	182

View PDF · p. 34

View PDF · p. 33

14CARROTS COUNTRY (DESI GAJAR)Quantity800 kilogramDetailsClose

Delivery schedule · PDF page 36
L.सं./S.N o.	परेषती/0रपो8टoग अिधकार /Consignee Reporting/Officer	पता/Address	8डलीवर अनुसूची /Delivery Schedule अनुबंध prarambh होने क तारख से 8दनO क सं7या म /(In number of days from contract start days)
1	Devindar Kumar	172114,TAC HQ, 19TH BN, ITBP FORCE, SUMDO DISTT.- LAHAUL & SPITI (HP)
			मा ा /Quanti ty	5ारंभ होने क तारख से 8डलीवर /Delivery to start after	8डलीवर तक पूर _____ कर ली जाए /Delivery to be completed by
			31	1	7
			31	8	14
			31	15	21
			31	22	28
			31	29	35
			31	36	42
			31	43	49
			31	50	56
			31	57	63
			31	64	70
			31	71	77
			31	78	84
			31	85	91
			31	92	98
			31	99	105
			31	106	112
			31	113	119
			31	120	126
			31	127	133
			31	134	140
			30	141	147
			30	148	154
			30	155	161
			30	162	168
			30	169	175
			30	176	182

View PDF · p. 36

View PDF · p. 35

15HARA PATTA PYAJQuantity600 kilogramDetailsClose

Delivery schedule · PDF page 38
L.सं./S.N o.	परेषती/0रपो8टoग अिधकार /Consignee Reporting/Officer	पता/Address	8डलीवर अनुसूची /Delivery Schedule अनुबंध prarambh होने क तारख से 8दनO क सं7या म /(In number of days from contract start days)
1	Devindar Kumar	172114,TAC HQ, 19TH BN, ITBP FORCE, SUMDO DISTT.- LAHAUL & SPITI (HP)
			मा ा /Quanti ty	5ारंभ होने क तारख से 8डलीवर /Delivery to start after	8डलीवर तक पूर _____ कर ली जाए /Delivery to be completed by
			23	1	7
			23	8	14
			23	15	21
			23	22	28
			23	29	35
			23	36	42
			23	43	49
			23	50	56
			23	57	63
			23	64	70
			23	71	77
			23	78	84
			23	85	91
			23	92	98
			23	99	105
			23	106	112
			23	113	119
			23	120	127
			23	128	133
			23	134	140
			23	141	147
			23	148	154
			23	155	161
			23	162	168
			24	169	175
			24	176	182

View PDF · p. 38

View PDF · p. 37

16SPINACH (PALAK)Quantity604 kilogramDetailsClose

Delivery schedule · PDF page 40
L.सं./S.N o.	परेषती/0रपो8टoग अिधकार /Consignee Reporting/Officer	पता/Address	8डलीवर अनुसूची /Delivery Schedule अनुबंध prarambh होने क तारख से 8दनO क सं7या म /(In number of days from contract start days)
1	Devindar Kumar	172114,TAC HQ, 19TH BN, ITBP FORCE, SUMDO DISTT.- LAHAUL & SPITI (HP)
			मा ा /Quanti ty	5ारंभ होने क तारख से 8डलीवर /Delivery to start after	8डलीवर तक पूर _____ कर ली जाए /Delivery to be completed by
			25	1	7
			25	8	14
			25	15	21
			23	22	28
			23	29	35
			23	36	42
			23	43	49
			23	50	56
			23	57	63
			23	64	70
			23	71	77
			23	78	84
			23	85	91
			23	92	98
			23	99	105
			23	106	112
			23	113	119
			23	120	126
			23	127	133
			23	134	140
			23	141	147
			23	148	154
			23	155	161
			23	162	168
			23	169	175
			23	176	182

View PDF · p. 40

View PDF · p. 39

17TOMATOQuantity1,500 kilogramDetailsClose

Delivery schedule · PDF page 42
L.सं./S.N o.	परेषती/0रपो8टoग अिधकार /Consignee Reporting/Officer	पता/Address	8डलीवर अनुसूची /Delivery Schedule अनुबंध prarambh होने क तारख से 8दनO क सं7या म /(In number of days from contract start days)
1	Devindar Kumar	172114,TAC HQ, 19TH BN, ITBP FORCE, SUMDO DISTT.- LAHAUL & SPITI (HP)
			मा ा /Quanti ty	5ारंभ होने क तारख से 8डलीवर /Delivery to start after	8डलीवर तक पूर _____ कर ली जाए /Delivery to be completed by
			58	1	7
			58	8	14
			58	15	21
			58	22	28
			58	29	35
			58	36	42
			58	43	49
			58	50	56
			58	57	63
			58	64	70
			58	71	77
			58	79	84
			58	85	91
			58	92	98
			58	99	105
			58	106	112
			58	113	119
			58	120	126
			58	127	133
			58	134	140
			58	141	147
			58	148	154
			56	155	161
			56	162	168
			56	169	175
			56	176	182

View PDF · p. 42

View PDF · p. 41

18BROCCOLIQuantity230 kilogramDetailsClose

Delivery schedule · PDF page 44
L.सं./S.N o.	परेषती/0रपो8टoग अिधकार /Consignee Reporting/Officer	पता/Address	8डलीवर अनुसूची /Delivery Schedule अनुबंध prarambh होने क तारख से 8दनO क सं7या म /(In number of days from contract start days)
1	Devindar Kumar	172114,TAC HQ, 19TH BN, ITBP FORCE, SUMDO DISTT.- LAHAUL & SPITI (HP)
			मा ा /Quanti ty	5ारंभ होने क तारख से 8डलीवर /Delivery to start after	8डलीवर तक पूर _____ कर ली जाए /Delivery to be completed by
			9	1	7
			9	8	14
			9	15	21
			9	22	28
			9	29	35
			9	36	42
			9	43	49
			9	50	56
			9	57	63
			9	64	70
			9	71	77
			9	78	84
			9	85	91
			9	92	98
			9	99	105
			9	106	112
			9	113	119
			9	120	126
			9	127	133
			9	134	140
			9	141	147
			9	148	154
			8	155	161
			8	162	168
			8	169	175
			8	176	182

View PDF · p. 44

View PDF · p. 43

19GREEN CHILLIESQuantity150 kilogramDetailsClose

Delivery schedule · PDF page 46
L.सं./S.N o.	परेषती/0रपो8टoग अिधकार /Consignee Reporting/Officer	पता/Address	8डलीवर अनुसूची /Delivery Schedule अनुबंध prarambh होने क तारख से 8दनO क सं7या म /(In number of days from contract start days)
1	Devindar Kumar	172114,TAC HQ, 19TH BN, ITBP FORCE, SUMDO DISTT.- LAHAUL & SPITI (HP)
			मा ा /Quanti ty	5ारंभ होने क तारख से 8डलीवर /Delivery to start after	8डलीवर तक पूर _____ कर ली जाए /Delivery to be completed by
			6	1	7
			6	8	14
			6	15	21
			6	22	28
			6	29	35
			6	36	42
			6	43	49
			6	50	56
			6	57	63
			6	64	70
			6	71	77
			6	78	84
			6	85	91
			6	92	98
			6	99	105
			6	106	112
			6	113	119
			6	120	126
			6	127	133
			6	134	140
			6	141	147
			5	148	154
			5	155	161
			5	162	168
			5	169	175
			4	176	182

View PDF · p. 46

View PDF · p. 45

20CORIENDER GREEN (HARA DHANIA)Quantity100 kilogramDetailsClose

Delivery schedule · PDF page 48
L.सं./S.N o.	परेषती/0रपो8टoग अिधकार /Consignee Reporting/Officer	पता/Address	8डलीवर अनुसूची /Delivery Schedule अनुबंध prarambh होने क तारख से 8दनO क सं7या म /(In number of days from contract start days)
1	Devindar Kumar	172114,TAC HQ, 19TH BN, ITBP FORCE, SUMDO DISTT.- LAHAUL & SPITI (HP)
			मा ा /Quanti ty	5ारंभ होने क तारख से 8डलीवर /Delivery to start after	8डलीवर तक पूर _____ कर ली जाए /Delivery to be completed by
			4	1	7
			4	8	14
			4	15	21
			4	22	28
			4	29	35
			4	36	42
			4	43	49
			4	50	56
			4	57	63
			4	64	70
			4	71	77
			4	78	84
			4	85	91
			4	92	98
			4	99	105
			4	106	112
			4	113	119
			4	120	126
			4	127	133
			4	134	140
			4	141	147
			4	148	154
			3	155	161
			3	162	168
			3	169	175
			3	176	182

View PDF · p. 48

View PDF · p. 47

21GARLICQuantity100 kilogramDetailsClose

Delivery schedule · PDF page 50
L.सं./S.N o.	परेषती/0रपो8टoग अिधकार /Consignee Reporting/Officer	पता/Address	8डलीवर अनुसूची /Delivery Schedule अनुबंध prarambh होने क तारख से 8दनO क सं7या म /(In number of days from contract start days)
1	Devindar Kumar	172114,TAC HQ, 19TH BN, ITBP FORCE, SUMDO DISTT.- LAHAUL & SPITI (HP)
			मा ा /Quanti ty	5ारंभ होने क तारख से 8डलीवर /Delivery to start after	8डलीवर तक पूर _____ कर ली जाए /Delivery to be completed by
			4	1	7
			4	8	14
			4	15	21
			4	22	28
			4	29	35
			4	36	42
			4	43	49
			4	50	56
			4	57	63
			4	64	70
			4	71	77
			4	78	84
			4	85	91
			4	92	98
			4	99	105
			4	106	112
			4	113	119
			4	120	126
			4	127	133
			4	134	140
			4	141	147
			4	148	154
			3	155	161
			3	162	168
			3	169	175
			3	176	182

View PDF · p. 50

View PDF · p. 49

22GINGER GREEN (ADRAK)Quantity180 kilogramDetailsClose

Delivery schedule · PDF page 52
L.सं./S.N o.	परेषती/0रपो8टoग अिधकार /Consignee Reporting/Officer	पता/Address	8डलीवर अनुसूची /Delivery Schedule अनुबंध prarambh होने क तारख से 8दनO क सं7या म /(In number of days from contract start days)
1	Devindar Kumar	172114,TAC HQ, 19TH BN, ITBP FORCE, SUMDO DISTT.- LAHAUL & SPITI (HP)
			मा ा /Quanti ty	5ारंभ होने क तारख से 8डलीवर /Delivery to start after	8डलीवर तक पूर _____ कर ली जाए /Delivery to be completed by
			7	1	7
			7	8	14
			7	15	21
			7	22	28
			7	29	35
			7	36	42
			7	43	49
			7	50	56
			7	57	63
			7	64	70
			7	71	77
			7	78	84
			7	85	91
			7	92	98
			7	99	105
			7	106	112
			7	113	119
			7	120	126
			7	127	133
			7	134	140
			7	141	147
			7	148	154
			7	155	161
			7	162	168
			6	169	175
			6	176	182

View PDF · p. 52

View PDF · p. 51

23LEMONQuantity100 kilogramDetailsClose

Delivery schedule · PDF page 54
L.सं./S.N o.	परेषती/0रपो8टoग अिधकार /Consignee Reporting/Officer	पता/Address	8डलीवर अनुसूची /Delivery Schedule अनुबंध prarambh होने क तारख से 8दनO क सं7या म /(In number of days from contract start days)
1	Devindar Kumar	172114,TAC HQ, 19TH BN, ITBP FORCE, SUMDO DISTT.- LAHAUL & SPITI (HP)
			मा ा /Quanti ty	5ारंभ होने क तारख से 8डलीवर /Delivery to start after	8डलीवर तक पूर _____ कर ली जाए /Delivery to be completed by
			4	1	7
			4	8	14
			4	15	21
			4	22	28
			4	29	35
			4	36	42
			4	43	49
			4	50	56
			4	57	63
			4	64	70
			4	71	77
			4	78	84
			4	85	91
			4	92	98
			4	99	105
			4	106	112
			4	113	119
			4	120	126
			4	127	133
			4	134	140
			4	141	147
			4	148	154
			3	155	161
			3	162	168
			3	169	175
			3	176	182

View PDF · p. 54

View PDF · p. 53

24BEET ROOTQuantity300 kilogramDetailsClose

Delivery schedule · PDF page 56
L.सं./S.N o.	परेषती/0रपो8टoग अिधकार /Consignee Reporting/Officer	पता/Address	8डलीवर अनुसूची /Delivery Schedule अनुबंध prarambh होने क तारख से 8दनO क सं7या म /(In number of days from contract start days)
1	Devindar Kumar	172114,TAC HQ, 19TH BN, ITBP FORCE, SUMDO DISTT.- LAHAUL & SPITI (HP)
			मा ा /Quanti ty	5ारंभ होने क तारख से 8डलीवर /Delivery to start after	8डलीवर तक पूर _____ कर ली जाए /Delivery to be completed by
			12	1	7
			12	8	14
			12	15	21
			12	22	28
			12	29	35
			12	36	42
			12	43	49
			12	50	56
			12	57	63
			12	64	70
			12	71	77
			12	78	84
			12	85	91
			12	92	98
			12	99	105
			12	106	112
			12	113	119
			12	120	126
			12	127	133
			12	134	140
			10	141	147
			10	148	154
			10	155	161
			10	162	168
			10	169	175
			10	176	182

View PDF · p. 56

View PDF · p. 55

25BOTTLE GOURD (GHIA)Quantity800 kilogramDetailsClose

Delivery schedule · PDF page 58
L.सं./S.N o.	परेषती/0रपो8टoग अिधकार /Consignee Reporting/Officer	पता/Address	8डलीवर अनुसूची /Delivery Schedule अनुबंध prarambh होने क तारख से 8दनO क सं7या म /(In number of days from contract start days)
1	Devindar Kumar	172114,TAC HQ, 19TH BN, ITBP FORCE, SUMDO DISTT.- LAHAUL & SPITI (HP)
			मा ा /Quanti ty	5ारंभ होने क तारख से 8डलीवर /Delivery to start after	8डलीवर तक पूर _____ कर ली जाए /Delivery to be completed by
			31	1	7
			31	8	14
			31	15	21
			31	22	28
			31	29	35
			31	36	42
			31	43	49
			31	50	56
			31	57	63
			31	64	70
			31	71	77
			31	78	84
			31	85	91
			31	92	98
			31	99	105
			31	106	112
			31	113	119
			31	120	126
			31	127	133
			31	134	140
			30	141	147
			30	148	154
			30	155	161
			30	162	168
			30	169	175
			30	176	182

View PDF · p. 58

View PDF · p. 57

26CAPSICUMQuantity700 kilogramDetailsClose

Delivery schedule · PDF page 60
L.सं./S.N o.	परेषती/0रपो8टoग अिधकार /Consignee Reporting/Officer	पता/Address	8डलीवर अनुसूची /Delivery Schedule अनुबंध prarambh होने क तारख से 8दनO क सं7या म /(In number of days from contract start days)
1	Devindar Kumar	172114,TAC HQ, 19TH BN, ITBP FORCE, SUMDO DISTT.- LAHAUL & SPITI (HP)
			मा ा /Quanti ty	5ारंभ होने क तारख से 8डलीवर /Delivery to start after	8डलीवर तक पूर _____ कर ली जाए /Delivery to be completed by
			27	1	7
			27	8	14
			27	15	21
			27	22	28
			27	29	35
			27	36	42
			27	43	49
			27	50	56
			27	57	63
			27	64	70
			27	71	77
			27	78	84
			27	85	91
			27	92	98
			27	99	105
			27	106	112
			27	113	119
			27	120	126
			27	127	133
			27	134	140
			27	141	147
			27	148	154
			27	155	161
			27	162	168
			26	169	175
			26	176	182

View PDF · p. 60

View PDF · p. 59

27MUSHROOMQuantity500 kilogramDetailsClose

Delivery schedule · PDF page 62
L.सं./S.N o.	परेषती/0रपो8टoग अिधकार /Consignee Reporting/Officer	पता/Address	8डलीवर अनुसूची /Delivery Schedule अनुबंध prarambh होने क तारख से 8दनO क सं7या म /(In number of days from contract start days)
1	Devindar Kumar	172114,TAC HQ, 19TH BN, ITBP FORCE, SUMDO DISTT.- LAHAUL & SPITI (HP)
			मा ा /Quanti ty	5ारंभ होने क तारख से 8डलीवर /Delivery to start after	8डलीवर तक पूर _____ कर ली जाए /Delivery to be completed by
			19	1	7
			19	8	14
			19	15	21
			19	22	28
			19	29	35
			19	36	42
			19	43	49
			19	50	56
			19	57	63
			19	64	70
			19	71	77
			19	78	84
			19	85	91
			19	92	98
			19	99	105
			19	106	112
			19	113	119
			19	120	126
			19	127	133
			19	134	140
			20	141	147
			20	148	154
			20	155	161
			20	162	168
			20	169	175
			20	176	182

View PDF · p. 62

View PDF · p. 61

28PARWAL (OARWAR)Quantity400 kilogramDetailsClose

Delivery schedule · PDF page 64
L.सं./S.N o.	परेषती/0रपो8टoग अिधकार /Consignee Reporting/Officer	पता/Address	8डलीवर अनुसूची /Delivery Schedule अनुबंध prarambh होने क तारख से 8दनO क सं7या म /(In number of days from contract start days)
1	Devindar Kumar	172114,TAC HQ, 19TH BN, ITBP FORCE, SUMDO DISTT.- LAHAUL & SPITI (HP)
			मा ा /Quanti ty	5ारंभ होने क तारख से 8डलीवर /Delivery to start after	8डलीवर तक पूर _____ कर ली जाए /Delivery to be completed by
			16	1	7
			16	8	14
			16	15	21
			16	22	28
			16	29	35
			16	36	42
			16	43	49
			16	50	56
			16	57	63
			16	64	70
			15	71	77
			15	78	84
			15	85	91
			15	92	98
			15	99	105
			15	106	112
			15	113	119
			15	120	126
			15	127	133
			15	134	140
			15	141	147
			15	148	154
			15	155	161
			15	162	168
			15	169	175
			15	176	182

View PDF · p. 64

View PDF · p. 63

29RADISH (MULI)Quantity300 kilogramDetailsClose

Delivery schedule · PDF page 66
L.सं./S.N o.	परेषती/0रपो8टoग अिधकार /Consignee Reporting/Officer	पता/Address	8डलीवर अनुसूची /Delivery Schedule अनुबंध prarambh होने क तारख से 8दनO क सं7या म /(In number of days from contract start days)
1	Devindar Kumar	172114,TAC HQ, 19TH BN, ITBP FORCE, SUMDO DISTT.- LAHAUL & SPITI (HP)
			मा ा /Quanti ty	5ारंभ होने क तारख से 8डलीवर /Delivery to start after	8डलीवर तक पूर _____ कर ली जाए /Delivery to be completed by
			12	1	7
			12	8	14
			12	15	21
			12	22	28
			12	29	35
			12	36	42
			12	43	49
			12	50	56
			12	57	63
			12	64	70
			12	71	77
			12	78	84
			12	85	91
			12	92	98
			12	99	105
			12	106	112
			12	113	119
			12	120	126
			12	127	133
			12	134	140
			10	141	147
			10	148	154
			10	155	161
			10	162	168
			10	169	175
			10	176	182

View PDF · p. 66

View PDF · p. 65

30RIDGE GOURD (TORI)Quantity600 kilogramDetailsClose

Delivery schedule · PDF page 68
L.सं./S.N o.	परेषती/0रपो8टoग अिधकार /Consignee Reporting/Officer	पता/Address	8डलीवर अनुसूची /Delivery Schedule अनुबंध prarambh होने क तारख से 8दनO क सं7या म /(In number of days from contract start days)
1	Devindar Kumar	172114,TAC HQ, 19TH BN, ITBP FORCE, SUMDO DISTT.- LAHAUL & SPITI (HP)
			मा ा /Quanti ty	5ारंभ होने क तारख से 8डलीवर /Delivery to start after	8डलीवर तक पूर _____ कर ली जाए /Delivery to be completed by
			23	1	7
			23	8	14
			23	15	21
			23	22	28
			23	29	35
			23	36	42
			23	43	49
			23	50	56
			23	57	63
			23	64	70
			23	71	77
			23	78	84
			23	85	91
			23	92	98
			23	99	105
			23	106	112
			23	113	119
			23	120	126
			23	127	133
			23	134	140
			23	141	147
			23	148	154
			23	155	161
			23	162	168
			24	169	175
			24	176	182

View PDF · p. 68

View PDF · p. 67

31TURNIPS (SALJAM)Quantity700 kilogramDetailsClose

Delivery schedule · PDF page 70
L.सं./S.N o.	परेषती/0रपो8टoग अिधकार /Consignee Reporting/Officer	पता/Address	8डलीवर अनुसूची /Delivery Schedule अनुबंध prarambh होने क तारख से 8दनO क सं7या म /(In number of days from contract start days)
1	Devindar Kumar	172114,TAC HQ, 19TH BN, ITBP FORCE, SUMDO DISTT.- LAHAUL & SPITI (HP)
			मा ा /Quanti ty	5ारंभ होने क तारख से 8डलीवर /Delivery to start after	8डलीवर तक पूर _____ कर ली जाए /Delivery to be completed by
			27	1	7
			27	8	14
			27	15	21
			27	22	28
			27	29	35
			27	36	42
			27	43	49
			27	50	56
			27	57	63
			27	64	70
			27	71	77
			27	78	84
			27	85	91
			27	92	98
			27	99	105
			27	106	112
			27	113	119
			27	120	126
			27	127	133
			27	134	140
			27	141	147
			27	148	154
			27	155	161
			27	162	168
			26	169	175
			26	176	182

View PDF · p. 70

View PDF · p. 69

32POTATOQuantity9,630 kilogramDetailsClose

Delivery schedule · PDF page 72
L.सं./S.N o.	परेषती/0रपो8टoग अिधकार /Consignee Reporting/Officer	पता/Address	8डलीवर अनुसूची /Delivery Schedule अनुबंध prarambh होने क तारख से 8दनO क सं7या म /(In number of days from contract start days)
1	Devindar Kumar	172114,TAC HQ, 19TH BN, ITBP FORCE, SUMDO DISTT.- LAHAUL & SPITI (HP)
			मा ा /Quanti ty	5ारंभ होने क तारख से 8डलीवर /Delivery to start after	8डलीवर तक पूर _____ कर ली जाए /Delivery to be completed by
			372	1	7
			372	8	14
			372	15	21
			372	22	28
			372	29	35
			370	36	42
			370	43	49
			370	50	56
			370	57	63
			370	64	70
			370	71	77
			370	78	84
			370	85	91
			370	92	98
			370	99	105
			370	106	112
			370	113	119
			370	120	126
			370	127	133
			370	134	140
			370	141	147
			370	148	154
			370	155	161
			370	162	168
			370	169	175
			370	176	182

View PDF · p. 72

View PDF · p. 71

33ONIONQuantity5,273 kilogramDetailsClose

Delivery schedule · PDF page 74
L.सं./S.N o.	परेषती/0रपो8टoग अिधकार /Consignee Reporting/Officer	पता/Address	8डलीवर अनुसूची /Delivery Schedule अनुबंध prarambh होने क तारख से 8दनO क सं7या म /(In number of days from contract start days)
1	Devindar Kumar	172114,TAC HQ, 19TH BN, ITBP FORCE, SUMDO DISTT.- LAHAUL & SPITI (HP)
			मा ा /Quanti ty	5ारंभ होने क तारख से 8डलीवर /Delivery to start after	8डलीवर तक पूर _____ कर ली जाए /Delivery to be completed by
			203	1	7
			203	8	14
			203	15	21
			203	22	28
			203	29	35
			203	36	42
			203	43	49
			203	50	56
			203	57	63
			203	64	70
			203	71	77
			203	78	84
			203	85	91
			203	92	98
			203	99	105
			203	106	112
			203	113	119
			203	120	126
			203	127	133
			203	134	140
			203	141	147
			203	148	154
			203	155	161
			203	162	168
			201	169	175
			200	176	182

View PDF · p. 74

View PDF · p. 73

34APPLE (ROYAL)Quantity1,300 kilogramDetailsClose

Delivery schedule · PDF page 76
L.सं./S.N o.	परेषती/0रपो8टoग अिधकार /Consignee Reporting/Officer	पता/Address	8डलीवर अनुसूची /Delivery Schedule अनुबंध prarambh होने क तारख से 8दनO क सं7या म /(In number of days from contract start days)
1	Devindar Kumar	172114,TAC HQ, 19TH BN, ITBP FORCE, SUMDO DISTT.- LAHAUL & SPITI (HP)
			मा ा /Quanti ty	5ारंभ होने क तारख से 8डलीवर /Delivery to start after	8डलीवर तक पूर _____ कर ली जाए /Delivery to be completed by
			50	1	7
			50	8	14
			50	15	21
			50	22	28
			50	29	35
			50	36	42
			50	43	49
			50	50	56
			50	57	63
			50	64	70
			50	71	77
			50	78	84
			50	85	91
			50	92	98
			50	99	105
			50	106	112
			50	113	119
			50	120	126
			50	127	133
			50	134	140
			50	141	147
			50	148	154
			50	155	161
			50	162	168
			50	169	175
			50	176	182

View PDF · p. 76

View PDF · p. 75

35APPLE (GOLDEN)Quantity1,300 kilogramDetailsClose

Delivery schedule · PDF page 78
L.सं./S.N o.	परेषती/0रपो8टoग अिधकार /Consignee Reporting/Officer	पता/Address	8डलीवर अनुसूची /Delivery Schedule अनुबंध prarambh होने क तारख से 8दनO क सं7या म /(In number of days from contract start days)
1	Devindar Kumar	172114,TAC HQ, 19TH BN, ITBP FORCE, SUMDO DISTT.- LAHAUL & SPITI (HP)
			मा ा /Quanti ty	5ारंभ होने क तारख से 8डलीवर /Delivery to start after	8डलीवर तक पूर _____ कर ली जाए /Delivery to be completed by
			50	1	7
			50	8	14
			50	15	21
			50	22	28
			50	29	35
			50	36	42
			50	43	49
			50	50	56
			50	57	63
			50	64	70
			50	71	77
			50	78	84
			50	85	91
			50	92	98
			50	99	105
			50	106	112
			50	113	119
			50	120	126
			50	127	133
			50	134	140
			50	141	147
			50	148	154
			50	155	161
			50	162	168
			50	169	175
			50	176	182

View PDF · p. 78

View PDF · p. 77

36BANANAQuantity1,300 kilogramDetailsClose

Delivery schedule · PDF page 80
L.सं./S.N o.	परेषती/0रपो8टoग अिधकार /Consignee Reporting/Officer	पता/Address	8डलीवर अनुसूची /Delivery Schedule अनुबंध prarambh होने क तारख से 8दनO क सं7या म /(In number of days from contract start days)
1	Devindar Kumar	172114,TAC HQ, 19TH BN, ITBP FORCE, SUMDO DISTT.- LAHAUL & SPITI (HP)
			मा ा /Quanti ty	5ारंभ होने क तारख से 8डलीवर /Delivery to start after	8डलीवर तक पूर _____ कर ली जाए /Delivery to be completed by
			50	1	7
			50	8	14
			50	15	21
			50	22	28
			50	29	35
			50	36	42
			50	43	49
			50	50	56
			50	57	63
			50	64	70
			50	71	77
			50	78	84
			50	85	91
			50	92	98
			50	99	105
			50	106	112
			50	113	119
			50	120	126
			50	127	133
			50	134	140
			50	141	147
			50	148	154
			50	155	161
			50	162	168
			50	169	175
			50	176	182

View PDF · p. 80

View PDF · p. 79

37GUAVAQuantity1,100 kilogramDetailsClose

Delivery schedule · PDF page 82
L.सं./S.N o.	परेषती/0रपो8टoग अिधकार /Consignee Reporting/Officer	पता/Address	8डलीवर अनुसूची /Delivery Schedule अनुबंध prarambh होने क तारख से 8दनO क सं7या म /(In number of days from contract start days)
1	Devindar Kumar	172114,TAC HQ, 19TH BN, ITBP FORCE, SUMDO DISTT.- LAHAUL & SPITI (HP)
			मा ा /Quanti ty	5ारंभ होने क तारख से 8डलीवर /Delivery to start after	8डलीवर तक पूर _____ कर ली जाए /Delivery to be completed by
			43	1	7
			43	8	14
			43	15	21
			43	22	28
			43	29	35
			43	36	42
			43	43	49
			43	50	56
			42	57	63
			42	64	70
			42	71	77
			42	78	84
			42	85	91
			42	92	98
			42	99	105
			42	106	112
			42	113	119
			42	120	126
			42	127	133
			42	134	140
			42	141	147
			42	148	154
			42	155	161
			42	162	168
			42	169	175
			42	176	182

View PDF · p. 82

View PDF · p. 81

38PAPAYAQuantity1,100 kilogramDetailsClose

Delivery schedule · PDF page 84
L.सं./S.N o.	परेषती/0रपो8टoग अिधकार /Consignee Reporting/Officer	पता/Address	8डलीवर अनुसूची /Delivery Schedule अनुबंध prarambh होने क तारख से 8दनO क सं7या म /(In number of days from contract start days)
1	Devindar Kumar	172114,TAC HQ, 19TH BN, ITBP FORCE, SUMDO DISTT.- LAHAUL & SPITI (HP)
			मा ा /Quanti ty	5ारंभ होने क तारख से 8डलीवर /Delivery to start after	8डलीवर तक पूर _____ कर ली जाए /Delivery to be completed by
			43	1	7
			43	8	14
			43	15	21
			43	22	28
			43	29	35
			43	36	42
			43	43	49
			43	50	56
			42	57	63
			42	64	70
			42	71	77
			42	78	84
			42	85	91
			42	92	98
			42	99	105
			42	106	112
			42	113	119
			42	120	126
			42	127	133
			42	134	140
			42	141	147
			42	148	154
			42	155	161
			42	162	168
			42	169	175
			42	176	182

View PDF · p. 84

View PDF · p. 83

39POMEGRANATEQuantity900 kilogramDetailsClose

Delivery schedule · PDF page 86
L.सं./S.N o.	परेषती/0रपो8टoग अिधकार /Consignee Reporting/Officer	पता/Address	8डलीवर अनुसूची /Delivery Schedule अनुबंध prarambh होने क तारख से 8दनO क सं7या म /(In number of days from contract start days)
1	Devindar Kumar	172114,TAC HQ, 19TH BN, ITBP FORCE, SUMDO DISTT.- LAHAUL & SPITI (HP)
			मा ा /Quanti ty	5ारंभ होने क तारख से 8डलीवर /Delivery to start after	8डलीवर तक पूर _____ कर ली जाए /Delivery to be completed by
			35	1	7
			35	8	14
			35	15	21
			35	22	28
			35	29	35
			35	36	42
			35	43	49
			35	50	56
			35	57	63
			35	64	70
			35	71	77
			35	78	84
			35	85	91
			35	92	98
			35	99	105
			35	106	112
			34	113	119
			34	120	126
			34	127	133
			34	134	140
			34	141	147
			34	148	154
			34	155	161
			34	162	168
			34	169	175
			34	176	182

View PDF · p. 86

View PDF · p. 85

40PEARQuantity1,100 kilogramDetailsClose

Delivery schedule · PDF page 88
L.सं./S.N o.	परेषती/0रपो8टoग अिधकार /Consignee Reporting/Officer	पता/Address	8डलीवर अनुसूची /Delivery Schedule अनुबंध prarambh होने क तारख से 8दनO क सं7या म /(In number of days from contract start days)
1	Devindar Kumar	172114,TAC HQ, 19TH BN, ITBP FORCE, SUMDO DISTT.- LAHAUL & SPITI (HP)
			मा ा /Quanti ty	5ारंभ होने क तारख से 8डलीवर /Delivery to start after	8डलीवर तक पूर _____ कर ली जाए /Delivery to be completed by
			43	1	7
			43	8	14
			43	15	21
			43	22	28
			43	29	35
			43	36	42
			43	43	49
			43	50	56
			42	57	63
			42	64	70
			42	71	77
			42	78	84
			42	85	91
			42	92	98
			42	99	105
			42	106	112
			42	113	119
			42	120	126
			42	127	133
			42	134	140
			42	141	147
			42	148	154
			42	155	161
			42	162	168
			42	169	175
			42	176	182

View PDF · p. 88

View PDF · p. 87

41KIWIQuantity1,000 kilogramDetailsClose

Delivery schedule · PDF page 90
L.सं./S.N o.	परेषती/0रपो8टoग अिधकार /Consignee Reporting/Officer	पता/Address	8डलीवर अनुसूची /Delivery Schedule अनुबंध prarambh होने क तारख से 8दनO क सं7या म /(In number of days from contract start days)
1	Devindar Kumar	172114,TAC HQ, 19TH BN, ITBP FORCE, SUMDO DISTT.- LAHAUL & SPITI (HP)
			मा ा /Quanti ty	5ारंभ होने क तारख से 8डलीवर /Delivery to start after	8डलीवर तक पूर _____ कर ली जाए /Delivery to be completed by
			40	1	7
			40	8	14
			40	15	21
			40	22	28
			38	29	35
			38	36	42
			38	43	49
			38	50	56
			38	57	63
			38	64	70
			38	71	77
			38	78	84
			38	85	91
			38	92	98
			38	99	105
			38	106	112
			38	113	119
			38	120	126
			38	127	133
			38	134	140
			38	141	147
			38	148	154
			38	155	161
			38	162	168
			40	169	175
			40	176	182

View PDF · p. 90

View PDF · p. 89

42GRAPES GREEN (WITHOUT SEEDS)Quantity950 kilogramDetailsClose

Delivery schedule · PDF page 92
L.सं./S.N o.	परेषती/0रपो8टoग अिधकार /Consignee Reporting/Officer	पता/Address	8डलीवर अनुसूची /Delivery Schedule अनुबंध prarambh होने क तारख से 8दनO क सं7या म /(In number of days from contract start days)
1	Devindar Kumar	172114,TAC HQ, 19TH BN, ITBP FORCE, SUMDO DISTT.- LAHAUL & SPITI (HP)
			मा ा /Quanti ty	5ारंभ होने क तारख से 8डलीवर /Delivery to start after	8डलीवर तक पूर _____ कर ली जाए /Delivery to be completed by
			37	1	7
			37	8	14
			37	15	21
			37	22	28
			37	29	35
			37	36	42
			37	43	49
			37	50	56
			37	57	63
			37	64	70
			37	71	77
			37	78	84
			37	85	91
			37	92	98
			37	99	105
			37	106	112
			37	113	119
			37	120	126
			37	127	133
			37	134	140
			35	141	147
			35	148	156
			35	157	163
			35	164	168
			35	169	175
			35	176	182

View PDF · p. 92

View PDF · p. 91

43GRAPES BLACK (WITHOUT SEEDS)Quantity950 kilogramDetailsClose

Delivery schedule · PDF page 94
L.सं./S.N o.	परेषती/0रपो8टoग अिधकार /Consignee Reporting/Officer	पता/Address	8डलीवर अनुसूची /Delivery Schedule अनुबंध prarambh होने क तारख से 8दनO क सं7या म /(In number of days from contract start days)
1	Devindar Kumar	172114,TAC HQ, 19TH BN, ITBP FORCE, SUMDO DISTT.- LAHAUL & SPITI (HP)
			मा ा /Quanti ty	5ारंभ होने क तारख से 8डलीवर /Delivery to start after	8डलीवर तक पूर _____ कर ली जाए /Delivery to be completed by
			37	1	7
			37	8	14
			37	15	21
			37	22	28
			37	29	35
			37	36	42
			37	43	49
			37	50	56
			37	57	63
			37	64	70
			37	71	77
			37	78	84
			37	85	91
			37	92	98
			37	99	105
			37	106	112
			37	113	119
			37	120	126
			37	127	133
			37	134	140
			35	141	147
			35	148	154
			35	155	161
			35	162	168
			35	169	175
			35	176	182

View PDF · p. 94

View PDF · p. 93

44ORANGEQuantity1,000 kilogramDetailsClose

Delivery schedule · PDF page 96
L.सं./S.N o.	परेषती/0रपो8टoग अिधकार /Consignee Reporting/Officer	पता/Address	8डलीवर अनुसूची /Delivery Schedule अनुबंध prarambh होने क तारख से 8दनO क सं7या म /(In number of days from contract start days)
1	Devindar Kumar	172114,TAC HQ, 19TH BN, ITBP FORCE, SUMDO DISTT.- LAHAUL & SPITI (HP)
			मा ा /Quanti ty	5ारंभ होने क तारख से 8डलीवर /Delivery to start after	8डलीवर तक पूर _____ कर ली जाए /Delivery to be completed by
			40	1	7
			40	8	14
			40	15	21
			40	22	28
			38	29	35
			38	36	42
			38	43	49
			38	50	56
			38	57	63
			38	64	70
			38	71	77
			38	78	84
			38	85	91
			38	92	98
			38	99	105
			38	106	112
			38	113	119
			38	120	126
			38	127	133
			38	134	140
			38	141	147
			38	148	154
			38	155	161
			38	162	168
			40	169	175
			40	176	182

View PDF · p. 96

View PDF · p. 95

45CHIKUQuantity800 kilogramDetailsClose

Delivery schedule · PDF page 98
L.सं./S.N o.	परेषती/0रपो8टoग अिधकार /Consignee Reporting/Officer	पता/Address	8डलीवर अनुसूची /Delivery Schedule अनुबंध prarambh होने क तारख से 8दनO क सं7या म /(In number of days from contract start days)
1	Devindar Kumar	172114,TAC HQ, 19TH BN, ITBP FORCE, SUMDO DISTT.- LAHAUL & SPITI (HP)
			मा ा /Quanti ty	5ारंभ होने क तारख से 8डलीवर /Delivery to start after	8डलीवर तक पूर _____ कर ली जाए /Delivery to be completed by
			31	1	7
			31	8	14
			31	15	21
			31	22	28
			31	29	35
			31	36	42
			31	43	49
			31	50	56
			31	57	63
			31	64	70
			31	71	77
			31	78	84
			31	85	91
			31	92	98
			31	99	105
			31	106	112
			31	113	119
			31	120	126
			31	127	133
			31	134	140
			30	141	147
			30	148	154
			30	155	161
			30	162	168
			30	169	175
			30	176	182

View PDF · p. 98

View PDF · p. 97

46KHAJURQuantity700 kilogramDetailsClose

Delivery schedule · PDF page 100
L.सं./S.N o.	परेषती/0रपो8टoग अिधकार /Consignee Reporting/Officer	पता/Address	8डलीवर अनुसूची /Delivery Schedule अनुबंध prarambh होने क तारख से 8दनO क सं7या म /(In number of days from contract start days)
1	Devindar Kumar	172114,TAC HQ, 19TH BN, ITBP FORCE, SUMDO DISTT.- LAHAUL & SPITI (HP)
			मा ा /Quanti ty	5ारंभ होने क तारख से 8डलीवर /Delivery to start after	8डलीवर तक पूर _____ कर ली जाए /Delivery to be completed by
			27	1	7
			27	8	14
			27	15	21
			27	22	28
			27	29	35
			27	36	42
			27	43	49
			27	50	56
			27	57	63
			27	64	70
			27	71	77
			27	78	84
			27	85	91
			27	92	98
			27	99	105
			27	106	112
			27	113	119
			27	120	126
			27	127	133
			27	134	140
			27	141	147
			27	148	154
			27	155	161
			27	162	168
			26	169	175
			26	176	182

View PDF · p. 100

View PDF · p. 99

47MOUSAMBIQuantity800 kilogramDetailsClose

Delivery schedule · PDF page 102
L.सं./S.N o.	परेषती/0रपो8टoग अिधकार /Consignee Reporting/Officer	पता/Address	8डलीवर अनुसूची /Delivery Schedule अनुबंध prarambh होने क तारख से 8दनO क सं7या म /(In number of days from contract start days)
1	Devindar Kumar	172114,TAC HQ, 19TH BN, ITBP FORCE, SUMDO DISTT.- LAHAUL & SPITI (HP)
			मा ा /Quanti ty	5ारंभ होने क तारख से 8डलीवर /Delivery to start after	8डलीवर तक पूर _____ कर ली जाए /Delivery to be completed by
			31	1	7
			31	8	14
			31	15	21
			31	22	28
			31	29	35
			31	36	42
			31	43	49
			31	50	56
			31	57	63
			31	64	70
			31	71	77
			31	78	84
			31	85	91
			31	92	98
			31	99	105
			31	106	112
			31	113	119
			31	120	126
			31	127	133
			31	134	140
			30	141	147
			30	148	154
			30	155	161
			30	162	168
			30	169	175
			30	176	182

View PDF · p. 102

View PDF · p. 101

48KINNOWQuantity1,523 kilogramDetailsClose

Delivery schedule · PDF page 104
L.सं./S.N o.	परेषती/0रपो8टoग अिधकार /Consignee Reporting/Officer	पता/Address	8डलीवर अनुसूची /Delivery Schedule अनुबंध prarambh होने क तारख से 8दनO क सं7या म /(In number of days from contract start days)
1	Devindar Kumar	172114,TAC HQ, 19TH BN, ITBP FORCE, SUMDO DISTT.- LAHAUL & SPITI (HP)
			मा ा /Quanti ty	5ारंभ होने क तारख से 8डलीवर /Delivery to start after	8डलीवर तक पूर _____ कर ली जाए /Delivery to be completed by
			60	1	7
			60	8	14
			60	15	21
			60	22	28
			60	29	35
			60	36	42
			60	43	49
			58	50	56
			58	57	63
			58	64	70
			58	71	77
			58	78	84
			58	85	91
			58	92	98
			58	99	105
			58	106	112
			58	113	119
			58	120	126
			58	127	133
			58	134	140
			58	141	147
			58	148	154
			58	155	161
			58	162	168
			58	169	175
			59	176	182

View PDF · p. 104

View PDF · p. 103

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 THQARVI , BEANS FRENCH (VILAYTI SEM) , BRINJALS (BAIGON) , CAULIFLOWER (PHOOL GOBI) , CUCUMBER (KHIRA) , GUAR PHALI , LADY FINGER , PEAS GREEN (HARI MATTER) , PUMPKIN (PETHA KADDU) , SAFAL MATTER , TINDA , BITTER GOURD (KARELA) , CABBAGE (BAND GOBHI) , CARROTS COUNTRY (DESI GAJAR) , HARA PATTA PYAJ , SPINACH (PALAK) , TOMATO , BROCCOLI , GREEN CHILLIES , CORIENDER GREEN (HARA DHANIA) , GARLIC , GINGER GREEN (ADRAK) , LEMON , BEET ROOT , BOTTLE GOURD (GHIA) , CAPSICUM , MUSHROOM , PARWAL (OARWAR) , Auction 13 Oct 2026, 20:00 → 14 Oct 2026, 20:00Lot document
FRESH FRUIT FOR THQAPPLE (ROYAL) , APPLE (GOLDEN) , BANANA , GUAVA , PAPAYA , POMEGRANATE , PEAR , KIWI , GRAPES GREEN (WITHOUT SEEDS) , GRAPES BLACK (WITHOUT SEEDS) , ORANGE , CHIKU , KHAJUR , MOUSAMBI , KINNOWAuction 13 Oct 2026, 20:00 → 14 Oct 2026, 20:00Lot document

Tender documents

Bid files and supporting documents, linked directly from GeM.

Reverse auction documentOpen
Auction dates, extension rule and offer validity
Bid documentOpen
Items, delivery, eligibility and buyer terms: the auction runs on these
Arbitration ClauseOpen
From the bid document
Mediation ClauseOpen
From the bid document
Buyer Specification DocumentOpen
Applies to item 1 · From the bid document
Buyer Specification DocumentOpen
Applies to item 2 · From the bid document
Buyer Specification DocumentOpen
Applies to item 3 · From the bid document
Buyer Specification DocumentOpen
Applies to item 4 · From the bid document
Buyer Specification DocumentOpen
Applies to item 5 · From the bid document
Buyer Specification DocumentOpen
Applies to item 6 · From the bid document
Buyer Specification DocumentOpen
Applies to item 7 · From the bid document
Buyer Specification DocumentOpen
Applies to item 8 · From the bid document
Buyer Specification DocumentOpen
Applies to item 9 · From the bid document
Buyer Specification DocumentOpen
Applies to item 10 · From the bid document
Buyer Specification DocumentOpen
Applies to item 11 · From the bid document
Buyer Specification DocumentOpen
Applies to item 12 · From the bid document
Buyer Specification DocumentOpen
Applies to item 13 · From the bid document
Buyer Specification DocumentOpen
Applies to item 14 · From the bid document
Buyer Specification DocumentOpen
Applies to item 15 · From the bid document
Buyer Specification DocumentOpen
Applies to item 16 · From the bid document
Buyer Specification DocumentOpen
Applies to item 17 · From the bid document
Buyer Specification DocumentOpen
Applies to item 18 · From the bid document
Buyer Specification DocumentOpen
Applies to item 19 · From the bid document
Buyer Specification DocumentOpen
Applies to item 20 · From the bid document
Buyer Specification DocumentOpen
Applies to item 21 · From the bid document
Buyer Specification DocumentOpen
Applies to item 22 · From the bid document
Buyer Specification DocumentOpen
Applies to item 23 · From the bid document
Buyer Specification DocumentOpen
Applies to item 24 · From the bid document
Buyer Specification DocumentOpen
Applies to item 25 · From the bid document
Buyer Specification DocumentOpen
Applies to item 26 · From the bid document
Buyer Specification DocumentOpen
Applies to item 27 · From the bid document
Buyer Specification DocumentOpen
Applies to item 28 · From the bid document
Buyer Specification DocumentOpen
Applies to item 29 · From the bid document
Buyer Specification DocumentOpen
Applies to item 30 · From the bid document
Buyer Specification DocumentOpen
Applies to item 31 · From the bid document
Buyer Specification DocumentOpen
Applies to item 32 · From the bid document
Buyer Specification DocumentOpen
Applies to item 33 · From the bid document
Buyer Specification DocumentOpen
Applies to item 34 · From the bid document
Buyer Specification DocumentOpen
Applies to item 35 · From the bid document
Buyer Specification DocumentOpen
Applies to item 36 · From the bid document
Buyer Specification DocumentOpen
Applies to item 37 · From the bid document
Buyer Specification DocumentOpen
Applies to item 38 · From the bid document
Buyer Specification DocumentOpen
Applies to item 39 · From the bid document
Buyer Specification DocumentOpen
Applies to item 40 · From the bid document
Buyer Specification DocumentOpen
Applies to item 41 · From the bid document
Buyer Specification DocumentOpen
Applies to item 42 · From the bid document
Buyer Specification DocumentOpen
Applies to item 43 · From the bid document
Buyer Specification DocumentOpen
Applies to item 44 · From the bid document
Buyer Specification DocumentOpen
Applies to item 45 · From the bid document
Buyer Specification DocumentOpen
Applies to item 46 · From the bid document
Buyer Specification DocumentOpen
Applies to item 47 · From the bid document
Buyer Specification DocumentOpen
Applies to item 48 · From the bid document

Policy & contract references

General terms and conditionsOpen
From the reverse auction
Public procurement policy — concurrent applicationOpen
From the bid document
General terms and conditionsOpen
From the bid document

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

₹17 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: ₹104,300
EMD schedules: View EMD for 2 item schedules
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

Generic

View PDF · p. 105

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.

Generic

View PDF · p. 105

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.

Generic

View PDF · p. 105

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.

Forms of EMD and PBG

View PDF · p. 105

Bidders can also submit the EMD with Account Payee Demand Draft in favour of DIG SHQ ITBP 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.

Certificates

View PDF · p. 105

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.

Buyer Added Bid Specific ATC

View PDF · p. 105

Buyer Added text based ATC clauses

1.CERTIFICATE ISSUED BY THE CENTRAL OR STATE GOVERNMENT OF BEING AN AUTHORIZED WH OLESALE 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 INSTITUTI ON/ORGANISATION OR BE RELATED TO THE FORCE. IN WHICH THE EXECUTION DETAILS OF THE SUPPLY TENDER GIVEN BY THE FIRM DURING THE LAST THREE YEARS BE PRESENTED ALONG WITH THE DOCUMEN TS. IF A 7 / 11 ANY.
7.EMD EXEMPTION: THE BIDDER SEEKING EMD AND TURNOVER EXEMPTION MUST SUBMIT THE V ALID MSME 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 E LIGIBLE FOR EXEMPTION FROM EMD. TRADERS ARE EXCLUDED FROM T HE PURVIEW OF THIS POLICY. SUB MISSION OF EMD IS MANDATORY FOR THOSE WHO HAVE MSME OF TRADING CATEGORY.
8.BIDDER MUST UPLOAD SCANED COPY/PROOF OF THE BID SECURITY (EMD) ALONG WITH BID AN D DEPO SITED ORIGINAL BID SECURITY (EMD) BEFORE 2 HOUR'S FROM BID END DATE/OPENING DATE AT N EAREST FOLLOWING ITBP UNIT/LOCATION AS PER THEIR CONVENIENCE IN THE NAME OF DEPUTY INSPECT OR GENERAL, SECTOR HEAD QUARTER (SHIMLA), INDO TIBETAN BORDER POLICE FORCE, TARADEVI, SHIML A, HIMA 120 / 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 PERIOD OF THE CONTRACT, THEN IN THAT CASE THE PERIOD CAN BE EXTENDED FOR A PERIOD OF MAXIMUM 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 MANDATORLY UPLOAD SIGNED COPY OF THE BID DOCUMENT TO VERIFY THA T BIDDER 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.

Service & Support

View PDF · p. 106

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

Service & Support

View PDF · p. 106

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.

Scope of Supply

View PDF · p. 107

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

12.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.

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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