ANNUAL CONTRACT TOWARDS SUPPLY OF PANEER FRESH
Indian Navy
Bid Publish Date
01-Jun-2026, 9:13 am
Bid End Date
15-Jun-2026, 10:00 am
Progress
Quantity
400
Bid Type
Two Packet Bid
The Indian Navy, Department of Military Affairs, is inviting bids for an annual contract to supply paneer fresh. The tender covers ongoing supply to meet kitchen and mess requirements, with the option to increase quantity by up to 25% of the bid quantity during the contract and at delivery at contracted rates. Specific start/end dates and estimated contract value are not disclosed in the available data. A key differentiator is the option clause governing quantity variability and delivery timelines linked to the original order. Bidders must align with the Navy’s procurement process and submit the required technical documentation per RFP uploads to participate.
Quantity may be increased by up to 25% of bid quantity during contract
Delivery period extensions follow a calculated formula based on original period
Submit technical documents as per Buyer-uploaded RFP
Not specified in available data; bidders must follow ATC terms in uploaded documents
Delivery period commences from the last date of the original delivery order; extension times linked to increased quantity
Not specified in available data; refer to ATC for any LD provisions
Submit Technical documents as per Buyer upload RFP
Comply with Buyer Added ATC terms
Adhere to Navy procurement rules and RFP requirements
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
ANNUAL CONTRACT TOWARDS SUPPLY OF PANEER FRESH
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Navy
Indian Navy
Indian Navy
Indian Navy
Indian Navy
Tender Results
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Technical documents as per Buyer upload RFP
Bidders must prepare technical documents per the Buyer-upload RFP and comply with the ATC terms. Ensure readiness of standard food safety records and any OEM authorizations if requested. The tender allows a 25% quantity increase and requires adherence to delivery timelines linked to the original order.
Submit the technical documents specified in the Buyer-uploaded RFP. Related common requirements include GST registration, PAN, and financial statements if requested, plus any OEM authorizations. Ensure all documents accompany the technical bid as per the RFP upload.
Delivery periods begin after the last date of the original delivery order. If the option to increase quantity is exercised, extended delivery time is calculated as (increased quantity / original quantity) × original delivery period, with a minimum of 30 days.
Tender data does not specify exact standards. Prepare to provide standard food safety documentation and any Navy-specified certifications in the uploaded RFP. Check for ISI/ISO or similar requirements in the final ATC documents.
The 25% increase is permitted both at contract placement and during the currency of the contract at contracted rates, subject to the ATC terms and delivery calculations described in the clause.
Follow the exact instructions in the Buyer's RFP upload. Prepare a comprehensive technical bid, including product specifications, packaging details, delivery capabilities, and any required OEM authorizations mentioned in the RFP.
Post Graduate Institute of Medical Edu and Reserch
📍 CHANDIGARH, CHANDIGARH
Haryana Board Corporation
📍 AMBALA, HARYANA
NTPC Limited
📍 RAIPUR, CHHATTISGARH
Central Institute of Psychiatry
📍 RANCHI, JHARKHAND
Central Institute of Psychiatry
📍 RANCHI, JHARKHAND
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS