Indian Coast Guard Groceries & Fresh Produce Tender Vadinar Gujarat 2025 – ISI/IS standards not specified
Indian Coast Guard
JAMNAGAR, GUJARAT
Bid Publish Date
16-Jun-2026, 11:02 am
Bid End Date
26-Jun-2026, 12:00 pm
Location
Progress
Quantity
15248
Category
Vegetable
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, is inviting bids via the GEM portal for a category encompassing fresh produce and related grocery items (vegetables, bitter gourd, onions, potatoes, fruit, bread, eggs) under a single tender umbrella. The procurement involves multiple line items (22 total in BOQ) with an undefined initial quantity but a clear option clause allowing up to 50% quantity variation during contract execution. Estimated value and EMD are not disclosed, signaling a need for bidders to prepare compliance documents and flexible pricing aligned to fluctuating military dietary requisites. A key differentiator is the option to adjust orders while maintaining contracted rates, plus delivery timing anchored to the original delivery period. Unique context: military procurement requires stringent delivery adherence and potential phased orders, with ATC terms guiding amendments. This tender requires bidders to account for possible quantity expansion and ensure readiness for rapid fulfillment in a high-security supply chain.
Product/service names: vegetables, vegetables (bitter gd), onion fresh, potato fresh, fruit, bread WW, egg
Quantity/details: 22 BOQ items; exact quantities not disclosed
EMD/Estimated value: not disclosed
Category/type: fresh produce and bakery items for government supply
Delivery/installation: delivery terms governed by original delivery period and options clause
Experience: no explicit years specified; defense procurement typically requires reliability and traceability
Quality/standards: not specified in data; review ATC for any standards or certifications
Warranty/AMC: not defined in the data
50% quantity variation allowed at contracted rates
Delivery period starts from last date of original delivery order
Extended delivery time formula with minimum 30 days
ATC document exists; ensure to review for specific terms
Not explicitly defined in the accessible data; bidders should rely on ATC and GEM portal guidelines and confirm with procurement.
Delivery starts after the last date of the original delivery order; extended time computed as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Not specified in the provided information; verify ATC for LDs or performance bonds.
Experience in supplying fresh vegetables and related consumables to large institutional buyers
Demonstrated ability to fulfill fluctuating quantity requirements with defined delivery timelines
Compliance with ATC terms and defense procurement norms; review for security and traceability
Financial capability to handle multi-item procurement with variable quantities
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Vegetable , Vegetabless , Bitter Gd , Onion Fresh , Potato Fresh , Bread WW , Egg , Fruit
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Coast Guard
JAMNAGAR, GUJARAT
Indian Army
RAIPUR, CHHATTISGARH
Indian Coast Guard
NICOBAR, ANDAMAN & NICOBAR
Jail Department
Indian Army
RAIPUR, CHHATTISGARH
Tender Results
Loading results...
Vegetable
Brinjal
Vegetable
Tori
Vegetable
Cucumber
Vegetable
Lady Finger
Vegetabless
Pumpkin
Vegetable
Cabbage
Vegetable
Tinda
Vegetable
Tomato Ripe
Vegetable
Chillies Green
Vegetable
Coconut W
Vegetable
Ginger Green
Vegetable
Mint Green
Vegetable
Bottle Guard
Bitter Gd
Bitter Gd
Onion Fresh
Onion Fresh
Potato Fresh
Veg Potato
Bread WW
Bread WW
Egg
Egg Fresh
Fruit
Banana
Fruit
Mango
Fruit
Pears
Fruit
Papaya
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Vegetable | Brinjal | 70 | kg | 2ic@gem344 | 20 | |
| 2 | Vegetable | Tori | 140 | kg | 2ic@gem344 | 20 | |
| 3 | Vegetable | Cucumber | 70 | kg | 2ic@gem344 | 20 | |
| 4 | Vegetable | Lady Finger | 140 | kg | 2ic@gem344 | 20 | |
| 5 | Vegetabless | Pumpkin | 70 | kg | 2ic@gem344 | 20 | |
| 6 | Vegetable | Cabbage | 140 | kg | 2ic@gem344 | 20 | |
| 7 | Vegetable | Tinda | 140 | kg | 2ic@gem344 | 20 | |
| 9 | Vegetable | Tomato Ripe | 140 | kg | 2ic@gem344 | 20 | |
| 10 | Vegetable | Chillies Green | 28 | kg | 2ic@gem344 | 20 | |
| 11 | Vegetable | Coconut W | 14 | kg | 2ic@gem344 | 20 | |
| 12 | Vegetable | Ginger Green | 14 | kg | 2ic@gem344 | 20 | |
| 14 | Vegetable | Mint Green | 7 | kg | 2ic@gem344 | 20 | |
| 15 | Vegetable | Bottle Guard | 287 | kg | 2ic@gem344 | 20 | |
| 16 | Bitter Gd | Bitter Gd | 140 | kg | 2ic@gem344 | 20 | |
| 17 | Onion Fresh | Onion Fresh | 360 | kg | 2ic@gem344 | 20 | |
| 18 | Potato Fresh | Veg Potato | 590 | kg | 2ic@gem344 | 20 | |
| 19 | Bread WW | Bread WW | 218 | kg | 2ic@gem344 | 20 | |
| 20 | Egg | Egg Fresh | 11,700 | nos | 2ic@gem344 | 20 | |
| 23 | Fruit | Banana | 294 | kg | 2ic@gem344 | 20 | |
| 24 | Fruit | Mango | 441 | kg | 2ic@gem344 | 20 | |
| 25 | Fruit | Pears | 98 | kg | 2ic@gem344 | 20 | |
| 26 | Fruit | Papaya | 147 | kg | 2ic@gem344 | 20 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply to defense or large-scale institutions
Financial statements for the last 1-2 fiscal years
EMD/Security deposit documentation (as applicable per ATC)
Technical bid documents demonstrating product eligibility
OEM authorization or channel partner agreements (if applicable)
Any ATC-specific documents uploaded by the buyer
Company profile and contact details
Bidders should register on GEM, attach GST, PAN, experience certificates, financials, EMD documents, and technical bid. Review ATC uploaded terms, ensure supplier qualifies for defense procurement standards, and submit pricing with flexible quantities under the 50% option clause.
Submit GST, PAN, company profile, experience certificates for similar supply, financial statements, EMD/Security deposit per ATC, OEM authorizations if applicable, and technical compliance documents. Ensure ATC documents are uploaded and referenced in the bid.
Delivery starts after the last date of the original delivery order. If quantity increases, extended time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Price remains at contracted rates.
Purchaser may increase or decrease quantity up to 50% of bid quantity at the contracted rates at the time of contract placement and during the currency of the contract.
The observable data does not specify standards; bidders must review the ATC document for any mandatory certifications and ensure alignment with defense procurement norms before submission.
Prices must reflect the contracted rates for potential quantity adjustments. Delivery commitments should align with the original delivery period, with extensions calculated per the option clause and minimum 30 days.
The BOQ lists 22 items, but all entries show N/A quantities and units in the provided data. Bidders should obtain the complete BOQ from the portal or ATC to submit item-wise pricing.
Eligibility typically includes demonstrated experience in government/defense supply, financial stability, GST registration, PAN, and ability to meet delivery timelines under fluctuating quantities as per the ATC terms.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS