DEFPROC

Financial BO

Goods

Food Products

ANNUAL RATE CONTRACT FOR SUPPLY OF POTATO FRESH FOR A PERIOD FOR ONE YEAR AT INS SHIVAJI LONAVALA

IHQ of MOD(Navy)

LOGISTICS COMPLEX INS SHIVAJI LONAVALA 410402 | Pune, Maharashtra

Amount: Refer DocsCloses: 21 Mar 2025Closed

Timeline

Published1 Mar 2025
Closed21 Mar 2025
Technical Evaluation4 Jun 2025
Financial Evaluation4 Jun 2025
Award—

Bids

4 Bids4 Jun 2025

#	Company	Status
1	M/S Kabir Agro Admitted-Finance	Admitted-Finance
2	M/s Rashika Enterprises Admitted-Finance	Admitted-Finance
3	NARAIN TRADERS Admitted-Finance	Admitted-Finance
4	M/s D S and Co Rejected-Technical SCO 45 SECTOR 118 TDI CITY MOHALI MOHALI PUNJAB 160055 \| S A S NAGAR \| PUNJAB \| 160055	Rejected-Technical TECHNICALLY DISQUALIFIED

Tender Value

Refer Docs

EMD Value

₹46,165

Closing Date

21 Mar 2025, 11:30 amClosed

Tender Inviting Organisation

Name

CDR JS SANDHU

Address

LOGISTICS COMPLEX INS SHIVAJI LONAVALA 410402

Work Description

ANNUAL RATE CONTRACT FOR SUPPLY OF POTATO FRESH FOR A PERIOD FOR ONE YEAR AT INS SHIVAJI LONAVALA

Tender Information

Tender ID

2025_NAVY_698795_1

Reference Number

4475/15/SVJ/POTATO/25-26

Tender Type

Open Tender

Product Category

Food Products

Form of Contract

Supply

Period of Work

365 days

Location

LOGISTICS COMPLEX INS SHIVAJI LONAVALA 410402

Source Website

Subscribe to view

Eligibility / Pre-Qualification

AS PER TENDOR DOCUMENT

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

RequiredCOPY OF EMD OR EMD EXEMPTION CETOFICATE WITH UNDER TAKING ON FIRMS LETTER HEAD. (.pdf)

RequiredCOPY OF ACKNOWLEDGEMENT OF LAST THREE YEARS IT RETURN, COPY OF PAN CARD AN GST REGISTRATION CERTIFIC (.pdf)

RequiredCOPY OF THE UNDERTAKING BY THE BIDDER OF THE EXISTING AND BALANCE CONTRACT CARRYTING CAPACITY(CCC). (.pdf)

RequiredORIGINAL LETTER OF ACCEPTANCE OF ALL TERMS AND CONDITION OF RFP ON FIRM LETTER HEAD. (.pdf)

RequiredORIGINAL COPY OF FIRM /PROPRIETOR DULY SIGNED BY AUTHORISED SIGNATORY. (.pdf)

RequiredOWNERSHIP/LLP/PROPRIETARY CERTIFICATE, FSSAI CERTIFICATE/HACCP CERTIFICATE. (.pdf)

RequiredPROOF OF ANNUAL TURN OVER LAST THREE YEARS (AVARAGE 30 LAKH) EACH YEAR. (.pdf)

Finance

RequiredBOQ (.xls)

RequiredANY OTHER DOCUMENT UPLOADED IN DEFENCE PORTAL FOR THE CONTRACT. (.pdf)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹46,165

EMD Fee Exemption Allowed

Yes

Pre-Bid Meeting

Meeting Place

LOGISTICS COMPLEX INS SHIVAJI LONAVALA 410402

Important Dates

Last Activity

4 Jun 2025

Published

1 Mar 2025

Bid Opening

22 Mar 2025

Download Starts

1 Mar 2025

Download Ends

21 Mar 2025

Submission Starts

1 Mar 2025

Clarification Period

1 Mar 2025 - 21 Mar 2025

Pre-Bid Meeting

13 Mar 2025

BOQ Preview

•

Potato Fresh

•

M/S Kabir Agro (BID ID -3265850)

•

NARAIN TRADERS (BID ID -3266543)

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

Ready to Participate?

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Company

M/S Kabir Agro

Admitted-Finance

M/s Rashika Enterprises

Admitted-Finance

NARAIN TRADERS

Admitted-Finance

M/s D S and Co

Rejected-Technical

SCO 45 SECTOR 118 TDI CITY MOHALI MOHALI PUNJAB 160055 | S A S NAGAR | PUNJAB | 160055