Indian Navy Procurement Tender LIVER FRESH, BACON, CHICKEN SAUSAGE, HAM Kannur Kerala 2026

Tender Overview

Organization: Indian Navy (Department Of Military Affairs) in Kannur, Kerala 670001. Product category focuses on processed meat variants: LIVER FRESH, BACON, CHICKEN SAUSAGE, and HAM. EMD is ₹241,600. The tender includes a flexible quantity clause up to ±50%, with extension rules linked to original delivery timelines. No BOQ items are listed, indicating a procurement scope tied to contract quantities rather than discrete line items. The terms require bidders to upload a self-attested contract-terms document and all documents aligned with technical evaluation for commercial bid. The contract appears to emphasize compliance with the option clause and mandatory acceptance of contract terms prior to bid submission. Unique context: government defense procurement emphasizing strict adherence to delivery and variation policies under fixed-rate terms. This opportunity is relevant to suppliers of processed meat products seeking a government supply contract in the naval sector.

Technical Specifications & Requirements

• No specific technical specifications provided in the tender text
• Items listed: LIVER FRESH, BACON, CHICKEN SAUSAGE, HAM (category focus only; no quantity, weights, or packaging details)
• EMD amount: ₹241,600 (required for bid security)
• Delivery terms: Delivery period linked to original order; option to adjust quantity up to 50%; minimum extension rules described
• ATC/Contract terms: Mandatory self-attested acceptance of terms on every page; documentation to meet technical evaluation
• BOQ: Not available; no line-item values; emphasis on contract-level compliance and potential quantity adjustments
• Standards: None specified in provided data; bidders should confirm compliance during technical evaluation
• Experience: Not specified; bidders should prepare to demonstrate capability during evaluation stage

Terms, Conditions & Eligibility

• EMD: ₹241,600 must be submitted as bid security
• Option clause: Purchaser may increase/decrease quantity by up to 50% of bid/contract quantity; extended delivery time proportional to quantity change, minimum 30 days; delivery schedule starts from last date of original order
• Mandatory uploads: Self-attested contract-terms document; all documents as per technical evaluation criteria
• Delivery: Delivery schedule based on contract terms; extended periods align with option clause calculations
• Acceptance: Bidder must sign all pages as proof of agreement to terms and conditions
• BOQ: Not applicable; no separate itemized pricing data provided
• Qualification: Documentation to satisfy technical evaluation criteria for commercial bid; no explicit experience or turnover criteria stated