DEFPROC

Financial BO

Goods

Food Products

ANNUAL RATE CONTRACT FOR SUPPLY OF BREAD FRESH FOR A PERIOD OF ONE YEAR FROM 01 OCT 24 TO 30 SEP 25

IHQ of MOD(Navy)

LOGISTICS COMPLEX INS SHIVAJI LONAVALA PUNE | Pune, Maharashtra

Amount: ₹40.2 LCloses: 21 Jun 2024Closed

Timeline

Published1 Jun 2024
Closed21 Jun 2024
Technical Evaluation3 Sept 2024
Financial Evaluation30 Apr 2025
Award—

Bids

4 Bids30 Apr 2025

#	Company	Status
1	M/S Kabir Agro Admitted-Finance	Admitted-Finance
2	M/S PUNE FRESH SUPPLIERS Admitted-Finance	Admitted-Finance
3	M/s Rashika Enterprises Admitted-Finance	Admitted-Finance
4	NARAIN TRADERS Admitted-Finance	Admitted-Finance

Tender Value

₹40.2 L

EMD Value

₹1.2 L

Closing Date

21 Jun 2024, 11:00 amClosed

Tender Inviting Organisation

Name

LT CDR JS SANDHU

Address

LOGISTICS COMPLEX INS SHIVAJI LONAVALA PUNE-410402

Work Description

ANNUAL RATE CONTRACT FOR SUPPLY OF BREAF FRESH FOR A PERIOD OF ONE YEAR FROM 01 OCT 24 TO 30 SEP 25

Tender Information

Tender ID

2024_NAVY_657315_1

Reference Number

4475/15/SVJ/BREAD/24-25

Tender Type

Open Tender

Product Category

Food Products

Form of Contract

Supply

Period of Work

365 days

Location

LOGISTICS COMPLEX INS SHIVAJI LONAVALA PUNE

Source Website

Subscribe to view

Eligibility / Pre-Qualification

AS PER TENDER DOCUMENTS

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

RequiredEMD is to be submitted to this office by the last date of bid submission and copy of PAN card. (.pdf)

RequiredCopy of the acknowledge of last three years IT return and copy of GST registration certificate. (.pdf)

RequiredCopy of the undertaking by the bidder of the existing and balance contract carrying capacity. (.pdf)

RequiredProof of dealership in case of authorised dealers and Ownership/LLP/Proprietary certificate. (.pdf)

RequiredCopy of Certificate under bidder letterhead acceptance of all terms and conditions of RFP. (.pdf)

RequiredProof of annual turn over last three years, FSSAI, Hygiene Certificate and Lab testing report (.pdf)

RequiredHard copy of the firm/Proprietor duly signed by authorised signatory (.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

₹1.2 L

EMD Fee Exemption Allowed

Yes

Pre-Bid Meeting

Meeting Place

LOGISTICS COMPLEX INS SHIVAJI LONAVALA PUNE

Important Dates

Last Activity

30 Apr 2025

Published

1 Jun 2024

Bid Opening

22 Jun 2024

Download Starts

1 Jun 2024

Download Ends

21 Jun 2024

Submission Starts

1 Jun 2024

Clarification Period

1 Jun 2024 - 21 Jun 2024

Pre-Bid Meeting

6 Jun 2024

BOQ Preview

•

BREAD WHITE SLICED (400 GMS PACK)

•

WHOLE WHEAT MEAL BREAD (400 GMS PACK)

•

Butter Fresh 100 Gms

•

M/S Kabir Agro (BID ID -3033195)

•

M/s Rashika Enterprises (BID ID -3032810)

•

NARAIN TRADERS (BID ID -3033898)

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?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .

Loading…

Company

M/S Kabir Agro

Admitted-Finance

M/S PUNE FRESH SUPPLIERS

Admitted-Finance

M/s Rashika Enterprises

Admitted-Finance

NARAIN TRADERS

Admitted-Finance