DEFPROC

Financial BO

Goods

Food Products

447/01/CONTRACT/(25-26)/MEAT ITEMS

IHQ of MOD (Navy)

INS AGRANI RED FIELDS, AFAC AND 5BRD SULUR | Coimbatore, Tamil Nadu

Amount: Refer DocsCloses: 30 Dec 2024Closed

Bids

1 Bid7 Feb 2025

#	Company	Status
1	Admitted-Finance	Admitted-Finance

Tender Value

Refer Docs

EMD Value

₹13.6 L

Closing Date

30 Dec 2024, 10:00 amClosed

Tender Inviting Organisation

Name

LOGISTICS OFFICER

Address

INS AGRANI RED FIELDS, COIMBATORE 641018

Work Description

SUPPLY OF MEAT ITEMS TO INDIAN NAVY AT INS AGRANI, AIR FORCE ADMIN COLLEGE (CBE) AND 5BRD AIR FOR STATION (SULUR)

Tender Information

Tender ID

2024_NAVY_688014_1

Reference Number

447/01/CONTRACT/(25-26)/MEAT ITEMS

Tender Type

Open Tender

Product Category

Food Products

Period of Work

365 days

Location

INS AGRANI RED FIELDS, AFAC AND 5BRD SULUR

Source Website

Subscribe to view

Eligibility / Pre-Qualification

AS PER TENDER RFP

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredFirm name with name permanent address and mobile number.Weather refrigeration vehicle available with (.pdf)

Requireddetails of person with address and mobile no. at Coimbatore to operate contract (.pdf)

Requiredpast experience certificate or supply order during last 03 years.meat should be slaughter in hygieni (.pdf)

Requireddeclaration for exemption of EMD. Last 03 years IT returns technical hygiene fitness certificate (.pdf)

Requiredcopy of PAN GST and GeM registration certificate. Proof of dealership in case of authorised dealer (.pdf)

Requiredeach page of RFP to be signed by bidder with firm seals having understood all terms and conditions (.pdf)

Requiredcopy of contract carrying capacity and annual turnover certificate with last three years (.pdf)

Finance

Requiredboq (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹13.6 L

EMD Fee Exemption Allowed

Yes

Pre-Bid Meeting

Meeting Place

DLOGO OFFICE

Important Dates

Last Activity

7 Feb 2025

Published

10 Dec 2024

Bid Opening

31 Dec 2024

Download Starts

10 Dec 2024

Download Ends

30 Dec 2024

Submission Starts

10 Dec 2024

Clarification Period

10 Dec 2024 - 12 Dec 2024

Pre-Bid Meeting

16 Dec 2024

BOQ Preview

•

ANNUAL RATE CONTRACT FOR SUPPLY OF MEAT ITEMS AT INS AGRANI, AFAC(CBE) AND AFS (SULUR)

•

EGGS (HEN)

•

PRE CUT MUTTON FRESH

•

PRE CUT CHICKEN BLAST FROZEN

•

FISH POMPHRET

•

FISH FRESH SURMAI

•

FISH FRESH ROHU

•

FISH FRESH VATTA

•

FISH FRESH KATLA

•

FISH FRESH MACKEREL

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

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

Work Item Documents

Tenderdocument.pdf

Tender Documents • 0.85 MB

BOQ.xls

BOQ • 0.25 MB

Ready to Participate?

Download all tender documents and submit your bid