Government Tender Published for 447/01/Contract (26-27)/Veg and Fruit in COIMBATORE, TAMIL NADU

Document Download End

26-06-2026 10:00:00

Work Location

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)/Veg and Fruits Tender ID 2026_NAVY_769174_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 years IT returns .pdf Each page of RFP to be signed by the bidder with firms seal having comply all terms and conditions .pdf Copy of contract carrying capacity and annual turn over certificate with last 03 years .pdf Copy of PAN Card and GeM registration, MSME if applicable. Proof of authorised dealer .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 ₹ 9,73,275 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)/Veg and Fruit Work Description Supply of Vegetable Fresh and Fruit Fresh to Indian Navy at INS Agrani, Air Force, Admin College (CBE) and 5BRD Air Force Station (Sulur) NDA/Pre Qualification As per RFP Independent External Monitor/Remarks NA Tender Value in ₹ NA Product Category Food Products Sub category Vegetables and Fruits  Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 365  Location INS AGRANI, RED FIELDS, AFAC AND 5BRD SULUR Pincode 641018 Pre Bid Meeting Place LOGO OFFICE, INS AGRANI  Pre Bid Meeting Address INS AGRANI, RED FIELDS, COIMBATORE 641018  Pre Bid Meeting Date 15-Jun-2026 11:00 AM  Bid Opening Place GeM OFFICE, INS AGRANI Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 08-Jun-2026 09:00 AM Bid Opening Date 27-Jun-2026 11:00 AM Document Download / Sale Start Date 08-Jun-2026 09:00 AM Document Download / Sale End Date 26-Jun-2026 10:00 AM Clarification Start Date 08-Jun-2026 09:00 AM Clarification End Date 26-Jun-2026 10:00 AM Bid Submission Start Date 08-Jun-2026 09:00 AM Bid Submission End Date 26-Jun-2026 10:00 AM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   TENDER NOTICE FOR ARC FOR SUPPLY OF VEG AND FRUITS AT INS AGRANI, AFAC (CBE) AND AFS (SULUR) 2304.68 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_861403.xls BOQ 357.50 2 Tender Documents RFPveg.pdf RFP 7014.50   Tender Inviting Authority Name LOGISTICS OFFICER Address INS AGRANI, RED FIELDS, COIMBATORE 641018   Back