Indian Navy Grocery Supply: Coffee, Besan, and MMF Procurement
- Opening DateNov 13, 2026
- Closing DateDec 04, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Navy Grocery Supply: Coffee, Besan, and MMF Procurement | ||
| Tender ID | GEM/2026/B/8181958 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-11-13 03:06 PM | Tender Closing Date | 2026-12-04 03:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Uttara Kannada , Karnataka |
| Tender Category | Goods | Product Category | Food Products Tenders |
- Tender TitleIndian Navy Grocery Supply: Coffee, Besan, and MMF Procurement
- Tender IDGEM/2026/B/8181958
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-11-13 03:06 PM
- Tender Closing Date2026-12-04 03:00 PM
- Tender Value Refer Document
- Tender LocationNA,Uttara Kannada, Karnataka
- Tender CategoryGoods
- Product CategoryFood Products Tenders
Important Dates
| ePublished Date | 2026-11-13 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-11-13 03:06 PM | Bid Submission End Date | 2026-12-04 03:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-11-13 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-11-13 03:06 PM
- Bid Validity Period (in Days)NA
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | Refer document |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Tender Description
Work Description - NA
This tender, originating from the Department of Military Affairs under the Ministry of Defence, specifically for the Indian Navy, presents a significant procurement opportunity. With Bid Number GEM/2026/B/8181958, this tender is officially dated 13-11-2026 and opens for submissions from 13-11-2026 at 3:06 PM, closing promptly on 04-12-2026 at 3:00 PM. The core requirement of this procurement revolves around the supply of a substantial total quantity of 88,500 units across various essential grocery items. These include Coffee in both 100g and 500g packaging, alongside Besan in 1Kg, 5Kg, and 10Kg sizes, as well as MMF in 500g packaging. The operational base for this tender is located in Uttara Kannada.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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