Bid Publish Date
05-Sep-2026, 5:53 pm
Bid End Date
21-Sep-2026, 6:00 pm
EMD
₹3,23,500
Location
Progress
The Indian Navy, Department Of Military Affairs, invites bids for ARC SUPPLY OF PRE CUT MUTTON, CHICKEN and various FISH types for INS RAJALI, Arakkonam, Tamil Nadu. The engagement spans one year with multiple items including mutton, chicken and assorted fish varieties. Estimated value is not disclosed; EMD is ₹323,500. Work location is INS Rajali, Naval Air Station, Arakkonam, 631006. Bidders must hold FSSAI registration, be GST compliant, and meet government vendor prerequisites. Key differentiators include mandatory EMS/End User certification alignment and a focus on perishable protein supply to a defence facility. This tender requires robust supply continuity and adherence to end-user formats. Unique clauses include bilingual EMD/Bank guarantees and formal vendor code creation.
ARC SUPPLY OF PRE CUT MUTTON, PRE CUT CHICKEN, FISH VARIETIES (ROHU, POMFRET BLACK, POMFRET WHITE, SURMAI, MACKEREL, BARABUNDI, BASHA FILLET) for ONE YEAR at INS RAJALI
Delivery location: INS Rajali, Naval Air Station, Arakkonam 631006
EMD amount: ₹323,500; acceptable instruments: fixed deposit receipt or pledged bank guarantee
Mandatory registrations: FSSAI and GST with applicable rates; End User Certificate in buyer format
Experience: 1 year of regular supply to Central/State Govt or PSU for similar products
Documents: PAN, GSTIN, cancelled cheque, EFT mandate; GST invoice uploads with bid
EMD of ₹323,500 must be submitted via FD or bank guarantee to INS Rajali
FSSAI registration and GST compliance are mandatory before bid opening
End User Certificate must be provided in the buyer’s standard format
Bidder must demonstrate 1 year govt/PSU supply experience for similar products
GST reimbursement as per actuals or quoted rate; GST invoice + GST portal payment proof required.
Delivery to INS Rajali, Arakkonam; no explicit cadence provided; on-site delivery required.
Not explicitly stated; implied through end-user and timely delivery obligations.
Not under liquidation or bankruptcy; provide undertaking
1 year govt/PSU supply experience for similar products
FSSAI registration and GST compliance required
Quantity
40000
Category
ARC FOR SUPPLY OF PRE CUT MUTTON FOR A PERIOD OF ONE YEAR AT INS RAJALI
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
Yes
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
47
Past Performance
10 %
Warranty Period
45 days
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
ARC FOR SUPPLY OF PRE CUT MUTTON FOR A PERIOD OF ONE YEAR AT INS RAJALI , ARC FOR SUPPLY OF PRE CUT CHICKEN FOR A PERIOD OF ONE YEAR AT INS RAJALI , ARC FOR SUPPLY OF FISH ROHU FOR A PERIOD OF ONE YEAR AT INS RAJALI , ARC FOR SUPPLY OF FISH POMFRET (BLACK) FOR A PERIOD OF ONE YEAR AT INS RAJALI , ARC FOR SUPPLY OF FISH KATLA FOR A PERIOD OF ONE YEAR AT INS RAJALI , ARC FOR SUPPLY OF FISH POMFRET (WHITE) FOR A PERIOD OF ONE YEAR AT INS RAJALI , ARC FOR SUPPLY OF FISH SURMAI FOR A PERIOD OF ONE YEAR AT INS RAJALI , ARC FOR SUPPLY OF FISH MACKEREL FOR A PERIOD OF ONE YEAR , ARC FOR SUPPLY OF FISH BARABUNDI FOR A PERIOD OF ONE YEAR , ARC FOR SUPPLY OF FISH BASHA FILLET FOR A PERIOD OF ONE YEAR
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
14
Max Delivery Days
365
Delivery Locations
1
Delivery Cities
Vellore
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Vellore | Vellore | - | - | 7200 | 365 | - |
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GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT mandate certified by bank
FSSAI registration certificate
End User Certificate in buyer’s standard format
Proof of 1 year govt/PSU supply experience with contract copies
Bidder undertaking for non-liquidity and no bankruptcy
Key insights about TAMIL NADU tender market
Bidders must meet eligibility criteria including 1 year govt/PSU supply experience, FSSAI registration, and GST compliance. Submit PAN, GSTIN, cancelled cheque, EFT mandate, and End User Certificate in buyer format. Include EMD ₹323,500 via FD or bank guarantee and ensure GST invoices.
Required documents include PAN Card, GSTIN, cancelled cheque, EFT mandate with bank verification, FSSAI registration, End User Certificate, proof of 1 year govt/PSU supply contracts, and NDA as applicable. Ensure bid submission aligns with vendor code creation rules.
Delivery must be on-site at INS Rajali, Arakkonam, Tamil Nadu 631006. The terms require timely delivery to the naval station; exact cadence is not specified, bidders should propose a credible delivery schedule and confirm in bid.
EMD is ₹323,500. Acceptable forms include Fixed Deposit Receipt or bank guarantee pledged to The Commanding Officer, INS Rajali. Ensure the EMD is valid through bid opening and submission dates per GeM guidelines.
Mandatory registrations include FSSAI empanelment for the food category and GST registration. Bidders must attach copies during bid submission and verify registrations before bid opening to avoid disqualification.
Eligibility requires at least 1 year of regular government or PSU supply of similar food products, with copies of relevant contracts. The bidder must demonstrate capability to supply perishable items while maintaining quality and safety standards.
End User Certificate must be provided in the buyer’s standard format. It should authorize the bidder’s supply to INS Rajali and accompany the bid. The certificate confirms user scope and security considerations for defence procurement.