All tenders
BidClosedVerified details
GEM/2026/B/7745250
ANNUAL CONTRACT FOR SUPPLY OF COFFEE 200 GMS,ANNUAL CONTRACT FOR SUPPLY OF COFFEE 50 GMS
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Published
08 Jul 2026, 10:03 am
Closes
18 Jul 2026, 11:00 am
Pre-bid meet
—
Bid opening
18 Jul 2026, 11:30 am
Financial details
Estimated value—
EMD amount₹ 2,12,625
ePBG %5.00%
Advisory bankState Bank of India
Evaluation methodItem wise evaluation
Bid validity180 days
Buyer details
MinistryMinistry of Defence
DepartmentDepartment of Military Affairs
OrganisationIndian Navy
Office***********
BoQ items (2)
| # | Item | Description | Qty | Unit |
|---|---|---|---|---|
| Schedule 1 | Annual Contract For Supply Of Coffee 200 Gms | 9000 | — | — |
| Schedule 2 | Annual Contract For Supply Of Coffee 50 Gms | 2600 | — | — |
Consignees (2)
| # | Consignee | Address | Qty | Delivery (days) |
|---|---|---|---|---|
| 1 | *********** | ***********Mumbai - City | 9000 | 365 |
| 1 | *********** | ***********Mumbai - City | 2600 | 365 |
Exemptions & flags
MSE exemption—
Startup exemption—
OEM required—
Quick facts
Bid ID9559391
Quantity11600
Status1
Details fetched09 Jul 2026, 05:44 am