Annual Rate Contract for Fresh Provisions Supply to Indian Coast Guard Krishnapatnam
- Opening DateOct 10, 2026
- Closing DateOct 26, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Annual Rate Contract for Fresh Provisions Supply to Indian Coast Guard Krishnapatnam | ||
| Tender ID | GEM/2026/B/7937931 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-10 11:30 AM | Tender Closing Date | 2026-10-26 12:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Nellore , Andhra Pradesh |
| Tender Category | Services | Product Category | Food Products Tenders |
- Tender TitleAnnual Rate Contract for Fresh Provisions Supply to Indian Coast Guard Krishnapatnam
- Tender IDGEM/2026/B/7937931
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-10 11:30 AM
- Tender Closing Date2026-10-26 12:00 PM
- Tender Value Refer Document
- Tender LocationNA,Nellore, Andhra Pradesh
- Tender CategoryServices
- Product CategoryFood Products Tenders
Important Dates
| ePublished Date | 2026-10-10 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-10 11:30 AM | Bid Submission End Date | 2026-10-26 12:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-10-10 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-10 11:30 AM
- Bid Validity Period (in Days)NA
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 1,49,936 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Tender Description
Work Description - NA
This tender, identified by Bid Number GEM/2026/B/7937931, is being issued by the Indian Coast Guard, an organisation falling under the Department of Defence and the Ministry of Defence. The tender is for a Custom Bid for Services, specifically an Annual Rate Contract (ARC) for the Supply of Fresh Provisions. This vital service is required for ICGS Krishnapatnam and other units under its command. The bid period will commence on 10-10-2026 at 11:30 AM and conclude on 26-10-2026 at 12:00 PM. An Earnest Money Deposit (EMD) of INR 149,936.0 is required.
Ready to Take Your Business to the Next level ?
Get Hassle free financing for your business
Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
Document
1787140551.pdfDocument
1787140537.pdfDocument
1787140557.pdfDocument
GeM-Bidding-9779335.pdfDocument
1787140546.pdfDocument
1787140533.pdfDocument
1787140599.pdfDocument
1787140589.pdfDocument
1787140610.pdfDocument
ATC_14a5aa27-4ff9-4445-90cb1787219504488_girish@1385.pdf
Secure Your Projects with Tender Material & Financing
- Secure competitive project proposals.
- Strategic funding solutions to drive your projects to success.
Tenders with Similar Requirements
Conclusion Of Contract For Supply Of Combined Items (veg Fresh, Fruit Fresh, Egg Fresh, Potato …read more
E-tender For The Annual Rate Contract 
 For The Supply Of Mutton At Hotel Kalinga …read more
Conclusion Of Contract For Supply Of Combined Items (veg Fresh, Fruit Fresh, Egg Fresh, Potato …read more
E-tender For The Annual Rate Contract 
 For The Supply Of Mutton At Hotel Kalinga …read more
Wide Range of Brands
All the major brands in each raw material category
