447/01/contract(25 26) Fresh Bread
Tender Title | 447/01/contract(25 26) Fresh Bread | ||
Tender ID | 2025_NAVY_702234_1 | Tender Reference Number | 447/01/Contract(25-26) Fresh Bread |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-03-21 12:30 PM | Tender Closing Date | 2025-04-10 04:30 AM |
Tender Value | Refer Document | Tender Location | Ins Agrani, Air Force Adcollege (cbe) And 5br , Coimbatore , Tamil Nadu |
Tender Category | Goods | Product Category | Aerospace and Defence Tenders, Food Products Tenders |
ePublished Date | 2025-03-21 12:30 PM | Bid Opening Date | 2025-04-11 05:30 AM |
Document Download Start Date | 2025-03-21 12:30 PM | Document Download End Date | 2025-04-10 04:30 AM |
Bid Submission Start Date | 2025-03-21 12:30 PM | Bid Submission End Date | 2025-04-10 04:30 AM |
Clarification start Date | 2025-03-21 12:30 PM | Clarification End Date | 2025-03-24 12:30 PM |
Bid Validity Period (in Days) | 180 |
Tender Fee | Refer document |
EMD (Earnest Money Deposit) | ₹ 1,22,500 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Supply Of Bread Maida White And Bread Wheat To Indian Navy At Ins Agrani, Air Force Adcollege (cbe) And 5brd Air Force Station (sulur)
IHQ of MOD (Navy), a Central Government Ministry/Department, invites open tenders for the supply of bread maida white and bread wheat to the Indian Navy at INS Agrani, Air Force Admin College (CBE), and 5 BRD Air Force Station (Sulur). The Tender Reference Number is 447/01/Contract(25-26) Fresh Bread, and the Tender ID is 2025_NAVY_702234_1. This is a Goods tender under the Food Products category. The ePublished Date is March 21, 2025, with both the Document Download Start Date and Bid Submission Start Date also commencing on March 21, 2025, at 06:00 PM. The Document Download End Date and Bid Submission End Date are both April 10, 2025, at 10:00 AM. The Bid Opening Date is April 11, 2025, at 11:00 AM at INS Agrani DLOGO Office. A pre-bid meeting is scheduled for March 27, 2025, at 11:00 AM at the INS Agrani DLOGO office. Interested bidders should note the Earnest Money Deposit (EMD) amount is ₹1,22,500 payable to PCDA Navy Mumbai, and can be submitted through BG/ST or EMD Exemption is Allowed. The contract duration is 365 days, with a bid validity of 180 days. Tender fee is 0. Bidders are required to submit documents in two covers, including firm details, experience, certifications, IT returns, PAN, GST, GeM registration, signed RFP, carrying capacity details, and the BOQ. The tender documents, including the Tender Notice and RFP are available for download. Payment instruments accepted include Bankers Cheque, Bank Guarantee, Demand Draft and FDR.
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Office Inviting Bids | Logistics Officer |
Address | Ins Agrani
 Red Field
 Coimbatore 641018 |
Contact Details | NA |
NA | |
Website | NA |
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