DEFPROC

Financial Eval

Goods

Food Products

447/01/CONTRACT(26-27)/MEAT ITEMS

IHQ of MOD (Navy)

Coimbatore, Tamil Nadu

Amount: ₹3.1 CrCloses: 1 Dec 2025Closed

Bids

Item Wise

2 Bids10 Jan 2026

#	Company	Amount	Rank	Status
1	L1₹3.4 CrAccepted-Finance	₹3.4 Cr	L1	Accepted-Finance Lowest Bidder
2	Rejected-Technical	-	-	Rejected-Technical NON COMPLIANCE OF TERMS AND CONDITIONS

BoQ Line Items

Line Items (10)

Sl No	Description	Qty	Unit	sai muruga vel L1
1.00ANNUAL RATE CONTRACT FOR SUPPLY OF MEAT ITEMS AT INS AGRANI, AFAC(CBE) AND AFS (SULUR)
1.01	EGGS (HEN)	15,40,000	NOS	90,70,600 ₹90.7 L
1.02	PRE CUT MUTTON FRESH	16,930	KGS	98,02,470 ₹98.0 L
1.03	PRE CUT CHICKEN BLAST FROZEN	43,800	KGS	74,02,200 ₹74.0 L
1.04	FISH POMPHRET BLACK	1,658	KGS	9,59,982 ₹9.6 L
1.05	FISH POMPHRET WHITE	1,658	KGS	14,75,620 ₹14.8 L
1.06	FISH FRESH SURMAI	5,900	KGS	34,16,100 ₹34.2 L
1.07	FISH FRESH ROHU	2,200	KGS	4,37,800 ₹4.4 L
1.08	FISH FRESH VATTA	1,815	KGS	3,61,185 ₹3.6 L
1.09	FISH FRESH KATLA	1,003	KGS	1,99,597 ₹2.0 L

Tender Value

₹3.1 Cr

EMD Value

₹15.4 L

Closing Date

1 Dec 2025, 10:00 amClosed

Tender Inviting Organisation

Name

LOGISTICS OFFICER, INS AGRANI

Address

INS AGRANI, RED FIELDS, COIMBATORE 641018

Work Description

ANNUAL RATE CONTRACT FOR SUPPLY OF MEAT ITEMS AT INS AGRANI, AIR FORCE ADMIN COLLEGE (CBE) AND 5BRD AIR FORCE STATION (SULUR)

Tender Information

Tender ID

2025_NAVY_739042_1

Reference Number

447/01/CONTRACT(26-27)/MEAT ITEMS

Tender Type

Open Tender

Product Category

Food Products

Period of Work

365 days

Location

COIMBATORE

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 permament address and mobile number. Whether refrigeration vehicle available. (.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. (.pdf)

RequiredMeat should be slaughtered in Hygienic condition. firm Should having FSSAI certificate for meat item (.pdf)

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

RequiredCopy of PAN Card and GeM registeration, MSME if applicable. Proof of dealership in case of authoirse (.pdf)

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

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹15.4 L

EMD Fee Exemption Allowed

Yes

Pre-Bid Meeting

Meeting Place

LOGO OFFICE, INS AGRANI, COIMBATORE

Important Dates

Last Activity

10 Jan 2026

Published

10 Nov 2025

Bid Opening

2 Dec 2025

Download Starts

10 Nov 2025

Download Ends

1 Dec 2025

Submission Starts

10 Nov 2025

Clarification Period

10 Nov 2025 - 12 Nov 2025

Pre-Bid Meeting

19 Nov 2025

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 BLACK

•

FISH POMPHRET WHITE

•

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 Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

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

NIT Documents

Tendernotice_1.pdf

PDF • 1.26 MB

Work Item Documents

BOQ_827525.xls

BOQ • 0.29 MB

rfp.pdf

Tender Documents • 17.73 MB

Ready to Participate?

Download all tender documents and submit your bid