Open Tender for 447/01/Contract (26-27)/Onion and Potato in COIMBATORE, TAMIL NADU

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23-06-2026 10:00:00

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View More Details Tender Details   Basic Details Organisation Chain IHQ of MOD (Navy)||SOUTHERN NAVAL COMMAND - NAVY||INS AGRANI - NAVY Tender Reference Number 447/01/Contract(26-27) Onion and Potato Tender ID 2026_NAVY_769421_1 Withdrawal Allowed Yes Tender Type Open Tender Form Of Contract Supply Tender Category Goods No. of Covers 2 General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No Payment Mode Offline Is Multi Currency Allowed For BOQ No Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No   Payment Instruments Offline S.No Instrument Type 1 Bank Guarantee 2 Demand Draft 3 R-T-G-S 4 FDR Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Firm name with name permanent address and mobile number .pdf details of person with address and mobile no. at coimbatore to operate contract .pdf past experience certificate or supply order during last 03 years .pdf declaration for exemption of EMD last 03 Yrears IT returns .pdf copy of PAN GST and GeM registration certificate. proof of dealership in case of authorised dealer .pdf each page of RFP to be signed by bidder with firm deals having understood all terms and conditions .pdf copy of contract carrying capacity and annual turnover certificate with last three years .pdf 2 Finance BOQ .xls       Tender Fee Details, [Total Fee in ₹ * - 0.00] Tender Fee in ₹ 0.00 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 2,34,276 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To Payable To PCDA NAVY MUMBAI EMD Payable At Payable At PCDA NAVY MUMBAI     Work Item Details Title 447/01/Contract (26-27)/Onion and Potato Work Description Supply of Potato and Onion to Indian Navy at INS Agrani, Airf orce Admin College and 5 BRD Air force Staion Sulur NDA/Pre Qualification As per RFP Independent External Monitor/Remarks NA Tender Value in ₹ NA Product Category Food Products Sub category NA  Contract Type Rate Contract Bid Validity(Days) 180 Period Of Work(Days) 365  Location INS AGRANI, RED FIELDS, AFAC AND 5BRD SULUR Pincode 641018 Pre Bid Meeting Place DLOGO OFFICE, INS AGRANI  Pre Bid Meeting Address DLOGO OFFICE, INS AGRANI, Red Filed Coimbatore 641018  Pre Bid Meeting Date 12-Jun-2026 11:00 AM  Bid Opening Place DLOGO OFFICE, INS AGRANI Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 03-Jun-2026 01:00 PM Bid Opening Date 24-Jun-2026 11:00 AM Document Download / Sale Start Date 03-Jun-2026 01:00 PM Document Download / Sale End Date 23-Jun-2026 10:00 AM Clarification Start Date 03-Jun-2026 01:00 PM Clarification End Date 23-Jun-2026 10:00 AM Bid Submission Start Date 13-Jun-2026 10:00 AM Bid Submission End Date 23-Jun-2026 10:00 AM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   Tendor Notice 771.56 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_861656.xls BOQ 289.50 2 Tender Documents RFP.pdf RFP 14161.30   Tender Inviting Authority Name LOGISTICS OFFICER Address INS AGRANI, Red Filed Coimbatore 641018   Back