Arbi,Brinjal,Bottle Gourd,Bitter Gourd,Beans (French Beans),Cauliflower,Cabbage,Cucumber,Carrot,Lem
Indo Tibetan Border Police (itbp)
UDHAMPUR, JAMMU & KASHMIR
Bid Publish Date
11-Nov-2025, 11:11 am
Bid End Date
24-Nov-2025, 12:00 pm
EMD
₹57,000
Value
₹28,34,655
Location
Progress
RAQuantity
21130
Category
Onion
Bid Type
Two Packet Bid
The Indian Coast Guard, Department of Defence, invites bids for the supply of a wide assortment of fruits and vegetables to ICGS Ratnagiri, Maharashtra. Estimated value is ₹2,834,655 with an EMD of ₹57,000. The procurement covers 44 items including common fruits and vegetables such as mango, banana, onion, potato, leafy greens, and gourds, under a Rate Contract arrangement. The contract emphasizes packing in standardized weights, original packing material, and delivery as per purchase orders. A key differentiation is the inclusion of a flexible quantity clause (up to 25% increase/decrease) during contract execution. This opportunity targets suppliers with adequate transport capacity and G.S.T./MSME compliance.
Product/service names: assorted fruits and vegetables (44 items as per BOQ)
Estimated value: ₹2,834,655
EMD: ₹57,000
Packing: original packing, standardized weights; non-standardized weights not accepted
Delivery: PO-based, flexible up to ±25% quantity during contract
Taxes: bidder to include toll/entry/octroi as part of basic rate
Eligibility: GST registration, MSME certificate; adequate transport facility
Standards/certifications: not specified; comply with bid terms
EMD of ₹57,000 required for bid submission
Quantity may vary +/- 25% during contract
Packing must be in original, standardized-weight packaging
Taxes/duties included in basic bid rate; no separate payment
Taxes and duties are included in the Basic Rate; no separate toll/entry tax payments by buyer.
Delivery periods linked to purchase orders; extended delivery time calculated as (increased quantity / original quantity) × original delivery period, with a minimum of 30 days.
Not explicitly stated; consequences to be defined in rate contract and ATC.
GST registration
MSME certification
Adequate transport facility for Ratnagiri delivery
Past supply experience of fruits/vegetables (preferred)
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indo Tibetan Border Police (itbp)
UDHAMPUR, JAMMU & KASHMIR
Indian Coast Guard
PORBANDAR, GUJARAT
Indian Coast Guard
KACHCHH, GUJARAT
Indian Navy
RAMANATHAPURAM, TAMIL NADU
Indo Tibetan Border Police (itbp)
LOHIT, ARUNACHAL PRADESH
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Onion | Onion | 1,920 | kgs | ferahtp@2021 | 365 |
| 2 | Potato | Potato | 3,810 | kgs | ferahtp@2021 | 365 |
| 3 | Apple | Apple | 930 | kgs | ferahtp@2021 | 365 |
| 4 | Banana | Banana | 1,000 | kgs | ferahtp@2021 | 365 |
| 5 | Orange | Orange | 600 | kgs | ferahtp@2021 | 365 |
| 6 | Chickoo | Chickoo | 350 | kgs | ferahtp@2021 | 365 |
| 7 | Pineapple | Pineapple | 200 | kgs | ferahtp@2021 | 365 |
| 8 | Grapes Seedless Green | Grapes Seedless Green | 300 | kgs | ferahtp@2021 | 365 |
| 9 | Grapes Seedless Black | Grapes Seedless Black | 120 | kgs | ferahtp@2021 | 365 |
| 10 | Mango Kesar | Mango Kesar | 300 | kgs | ferahtp@2021 | 365 |
| 11 | Pomogranate | Pomogranate | 600 | kgs | ferahtp@2021 | 365 |
| 12 | Papaya | Papaya | 660 | kgs | ferahtp@2021 | 365 |
| 13 | Muskmelon | Muskmelon | 520 | kgs | ferahtp@2021 | 365 |
| 14 | Mausambbi | Mausambbi | 470 | kgs | ferahtp@2021 | 365 |
| 15 | Pears | Pears | 300 | kgs | ferahtp@2021 | 365 |
| 16 | Mango Hapus Alphanso | Mango (Hapus) Alphanso | 300 | kgs | ferahtp@2021 | 365 |
| 17 | Watermelon | Watermelon | 230 | kgs | ferahtp@2021 | 365 |
| 18 | Plum | Plum | 60 | kgs | ferahtp@2021 | 365 |
| 19 | Dragon Fruit | Dragon Fruit | 60 | kgs | ferahtp@2021 | 365 |
| 20 | Guava | Guava | 180 | kgs | ferahtp@2021 | 365 |
| 21 | Custard Apple | Custard Apple | 180 | kgs | ferahtp@2021 | 365 |
| 22 | Cauliflower | Cauliflower | 900 | kgs | ferahtp@2021 | 365 |
| 23 | Cabbage | Cabbage | 900 | kgs | ferahtp@2021 | 365 |
| 24 | Capsicum | Capsicum | 700 | kgs | ferahtp@2021 | 365 |
| 25 | Lady Finger | Lady Finger | 600 | kgs | ferahtp@2021 | 365 |
| 26 | Spinach | Spinach | 100 | kgs | ferahtp@2021 | 365 |
| 27 | Moringa Drum Stick | Moringa (Drum Stick) | 50 | kgs | ferahtp@2021 | 365 |
| 28 | Ridge Gourd | Ridge Gourd | 200 | kgs | ferahtp@2021 | 365 |
| 29 | Fenu Greek Leaves Methi | Fenu Greek Leaves (Methi) | 100 | kgs | ferahtp@2021 | 365 |
| 30 | Red Amaranath Lal Math | Red Amaranath (Lal Math) | 100 | kgs | ferahtp@2021 | 365 |
| 31 | Bottle Guard | Bottle Guard | 650 | kgs | ferahtp@2021 | 365 |
| 32 | Bitter Guard | Bitter Guard | 320 | kgs | ferahtp@2021 | 365 |
| 33 | Carrot | Carrot | 530 | kgs | ferahtp@2021 | 365 |
| 34 | Beans French | Beans French | 500 | kgs | ferahtp@2021 | 365 |
| 35 | Beans Broad | Beans Broad | 450 | kgs | ferahtp@2021 | 365 |
| 36 | Snake Guard | Snake Guard | 230 | kgs | ferahtp@2021 | 365 |
| 37 | Green Chilly | Green Chilly | 80 | kgs | ferahtp@2021 | 365 |
| 38 | Pumpkin | Pumpkin | 700 | kgs | ferahtp@2021 | 365 |
| 39 | Brinjal | Brinjal | 620 | kgs | ferahtp@2021 | 365 |
| 40 | Tomato | Tomato | 80 | kgs | ferahtp@2021 | 365 |
| 41 | Jackfruit | Jackfruit | 80 | kgs | ferahtp@2021 | 365 |
| 42 | Lemon fresh | Lemon fresh | 30 | kgs | ferahtp@2021 | 365 |
| 43 | Ginger | Ginger | 40 | kgs | ferahtp@2021 | 365 |
| 44 | Cucumber | Cucumber | 80 | kgs | ferahtp@2021 | 365 |
GST registration certificate
MSME certificate
Proof of adequate transport facility for supplying to ICGS Ratnagiri
PAN card
Financial statements supporting turnover (if requested)
Experience certificates for relevant supply of fruits/vegetables
Technical bid documents as per bid
OEM authorizations or supplier certifications (if applicable)
Start
26-Nov-2025, 1:00 pm
End
27-Nov-2025, 1:00 pm
Duration: 24 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | Global Enterprises Under PMA | - | 22-11-2025 23:09:50 | Qualified |
| 2 | KALPESH KASHINATH NAGALE Under PMA | - | 23-11-2025 14:51:20 | Qualified |
| 3 | PARAG ENTERPRISES Under PMA | - | 22-11-2025 11:49:56 | Qualified |
| 4 | PHOENIX ENTERPRISES Under PMA | - | 22-11-2025 15:49:06 | Qualified |
These are the final prices after the reverse auction event. Prices may be lower than initial bids.
| Rank | Seller | Final Price | Item |
|---|---|---|---|
| L1 | PARAG ENTERPRISES(MSE,MII) Under PMA Winner | ₹26,39,731 | Item Categories : Onion,Potato,Apple,Banana,Orange,Chickoo,Pineapple,Grapes Seedless Green,Grapes Seedless Black,Mang |
| L2 | PHOENIX ENTERPRISES (MSE,MII) Under PMA | ₹27,78,960 | Item Categories : Onion,Potato,Apple,Banana,Orange,Chickoo,Pineapple,Grapes Seedless Green,Grapes Seedless Black,Mang |
| L3 | KALPESH KASHINATH NAGALE (MSE,MII) Under PMA | ₹28,97,246 | Item Categories : Onion,Potato,Apple,Banana,Orange,Chickoo,Pineapple,Grapes Seedless Green,Grapes Seedless Black,Mang |
🎉 L1 Winner
PARAG ENTERPRISES(MSE,MII) Under PMA
Final Price: ₹26,39,731
Key insights about MAHARASHTRA tender market
Bidders must register GST and MSME, provide transport capability evidence, and upload standard documents. The bid requires EMD of ₹57,000 and adherence to packing in original, standardized weights. Ensure 44 item categories listed in the BOQ are prepared in adequate quantities, with delivery aligned to purchase orders.
Submit GST registration, MSME certificate, PAN, and transport capability proof. Include any experience certificates for supplying fruits/vegetables and financial statements if requested. Ensure all ATC/corrigendum requirements are met; missing documents can lead to bid rejection.
The Earnest Money Deposit is ₹57,000. Prepare a secure payment or DD as specified in the tender. EMD must accompany the technical bid; failure to provide EMD can render the bid invalid and disqualified from evaluation.
The contract allows up to ±25% quantity variation from the bid quantity. Delivery periods commence after the original delivery order; extended time uses the specified calculation with a 30-day minimum, ensuring supplier flexibility within the rate contract framework.
Items must be delivered in original packing with standardized weights. Non-standardized weights are rejected; packing material weight is excluded from quantity. This ensures uniform handling and accurate quantity accounting under the rate contract.
Toll tax/entry tax/octroi and local taxes are not paid separately by the buyer; bidders must include these taxes in their quoted Basic Rate to maintain compliance with the rate contract terms.
Bidders must demonstrate adequate transport facilities to supply to ICGS Ratnagiri. Document this capability in the bid and ensure timely delivery of 44 item categories listed, aligned with purchase orders issued under the rate contract.
No minimum drawal is guaranteed. The purchaser reserves rights under the rate contract to place orders based on requirement, with the option clause permitting quantity variability up to 25% as per procurement needs.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS