Bid Publish Date
21-Oct-2025, 3:11 pm
Bid End Date
11-Nov-2025, 3:00 pm
Location
Progress
Quantity
87190
Category
ANNUAL CONTRACT FOR SUPPLY OF KABULI CHANA 05 KGS
Bid Type
Two Packet Bid
Organization: Indian Navy, Department of Military Affairs. Procurement: Annual contract for supply of KabulI Chana 5 kgs, KabulI Chana 10 kgs, Beans dried 10 kgs, and Beans dried 5 kgs. Location: VISAKHAPATNAM, ANDHRA PRADESH 530001. Delivery model: staggered delivery across 365 days from contract placement with 87190 units total, plus 7266 units monthly thereafter. No BOQ items listed. Purpose: ensure steady provisioning at Base Vt La Yd NAD Post Visakhapatnam. Key differentiator: multiple pack sizes under a single annual contract, with turnover criteria for bidders and OEMs.
Product names: KabulI Chana 5 kg, KabulI Chana 10 kg, Beans dried 10 kg, Beans dried 5 kg
Delivery: 87190 units total within 365 days; monthly 7266 units
Location: Base Vt La Yd NAD Post Visakhapatnam
Standards/quality: not explicitly specified; GST terms clarified; NDA required
Financials: bidder and OEM turnover criteria; audited statements or CA certificate
EMD not explicitly disclosed; turnover-based eligibility required
Staggered delivery schedule with monthly increments
GST handling and NDA confidentiality mandatory
Delivery location fixed at Visakhapatnam naval provisioning base
Total 87190 units to be delivered within 365 days; monthly dispatch 7266 units thereafter
Payment terms are to be as per standard Navy procurement; specific terms not disclosed in data
Not specified in provided data; typically LDs apply for late delivery or non-conformance
Minimum average annual turnover in last 3 financial years as per bid document
No liquidation, receivership or insolvency is allowed
GST registration and PAN valid for bidding
OEM turnover criteria satisfied for offered product (if applicable)
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
ANNUAL CONTRACT FOR SUPPLY OF KABULI CHANA 05 KGS , ANNUAL CONTRACT FOR SUPPLY OF KABULI CHANA 10 KGS , ANNUAL CONTRACT FOR SUPPLY OF BEANS DRIED 10 KGS , ANNUAL CONTRACT FOR SUPPLY OF BEANS DRIED 05 KGS
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Main Document
ATC
ATC
ATC
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
PAN Card copy
Cancelled cheque copy
EFT mandate certified by bank
Audited financial statements for last 3 years or CA certificate turnover
NDA (Bidder) certificate on letterhead
OEM authorization (if bidding for OEM-provided items)
Bid submission undertaking of non-liquidity and non-bankruptcy
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | LALITHA ENTERPRISES Under PMA | Make : OEM Model : GEM/2025/B/6725188 Title : ANNUAL CONTRACT FOR SUPPLY OF KABULI CHANA 05 KGS | 11-11-2025 12:39:50 | |
| 2 | R.S. BAJAJ TEA COMPANY Under PMA | Make : Unbrand Model : KABULI CHANA Title : ANNUAL CONTRACT FOR SUPPLY OF KABULI CHANA 05 KGS | 11-11-2025 14:31:08 | |
| 3 | RAMDEV ENTERPRISES Under PMA | Make : Unbrande Model : ANNUAL CONTRACT FOR SUPPLY OF KABULI CHANA 05 KGS Title : ANNUAL CONTRACT FOR SUPPLY OF KABULI CHANA 05 KGS | 11-11-2025 12:28:47 | |
| 4 | S K ASOPA Under PMA | Make : SSBI Model : KABULOI CHAND 5KG Title : ANNUAL CONTRACT FOR SUPPLY OF KABULI CHANA 05 KGS | 11-11-2025 13:51:20 | |
| 5 | SAI PUJITA ENTERPRISES Under PMA | Make : Branded Model : ANNUAL CONTRACT FOR SUPPLY OF KABULI CHANA 05 KGS Title : ANNUAL CONTRACT FOR SUPPLY OF KABULI CHANA 05 KGS | 11-11-2025 12:09:48 | |
| 6 | SHREE RAJARAJESWARI RICE TRADING COMPANY Under PMA | Make : NA Model : KABULI CHANA 05 KGS Title : ANNUAL CONTRACT FOR SUPPLY OF KABULI CHANA 05 KGS | 10-11-2025 17:04:43 | |
| 7 | SREE AKSHAYA ENTERPRISES Under PMA | Make : Branded Model : ANNUAL CONTRACT FOR SUPPLY OF KABULI CHANA 05 KGS Title : ANNUAL CONTRACT FOR SUPPLY OF KABULI CHANA 05 KGS | 11-11-2025 13:29:58 | |
| 8 | SWASTIK ASSOCIATES Under PMA | Make : OEM Model : GEM/2025/B/6725188 Title : ANNUAL CONTRACT FOR SUPPLY OF KABULI CHANA 05 KGS | 11-11-2025 13:18:01 |
Key insights about ANDHRA PRADESH tender market
Bidders must meet turnover criteria for last 3 years, submit GSTIN, PAN, cancelled cheque, EFT mandate, NDA, and appropriate OEM authorizations. Provide audited financials or CA certificate showing required turnover; ensure delivery to Base Visakhapatnam and compliance with staggered 365-day delivery schedule.
Submit GST registration, PAN card, cancelled cheque, EFT mandate, NDA, and turnover proofs for bidder and OEM; provide audited balance sheets or CA certificate; include OEM authorization if not the manufacturer; ensure vendor code creation documents as per terms.
Total quantity 87,190 units to be delivered within 365 days; after contract, monthly dispatches of 7,266 units; deliveries to Base Vt La Yd NAD Post Visakhapatnam, with potential on-site provisioning.
No specific product safety standard is listed; bidders must comply with GST requirements and NDA; turnover-based eligibility and OEM turnover criteria are mandatory to participate.
OEMs must demonstrate minimum average annual turnover for the last 3 financial years as defined in the bid document; if OEM is under 3 years old, use completed years after incorporation to compute turnover.
Exact payment terms are not disclosed; bidders should expect Navy standard terms post-verification of delivery and compliance with staggered schedule; ensure GST consideration and timely submission of required financial documents.
Penalties or liquidated damages are not specified in the provided data; typically LD clauses apply for late delivery; bidders should assume potential penalties per standard government contracts and align with NDA Confidentiality terms.
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Main Document
ATC
ATC
ATC
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS