Annual Supply Contract for Fresh Onion to INS Chilka
- Opening DateOct 22, 2026
- Closing DateOct 23, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Annual Supply Contract for Fresh Onion to INS Chilka | ||
| Tender ID | GEM/2026/B/7924137 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-22 07:00 PM | Tender Closing Date | 2026-10-23 07:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Khorda , Odisha |
| Tender Category | Goods | Product Category | Food Products Tenders |
- Tender TitleAnnual Supply Contract for Fresh Onion to INS Chilka
- Tender IDGEM/2026/B/7924137
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-22 07:00 PM
- Tender Closing Date2026-10-23 07:00 PM
- Tender Value Refer Document
- Tender LocationNA,Khorda, Odisha
- Tender CategoryGoods
- Product CategoryFood Products Tenders
Important Dates
| ePublished Date | 2026-08-17 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-22 07:00 PM | Bid Submission End Date | 2026-10-23 07:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-08-17 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-22 07:00 PM
- Bid Validity Period (in Days)NA
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 1,08,675 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Tender Description
Work Description - NA
This tender is issued by the Department of Military Affairs, under the Ministry of Defence, for an Annual Contract towards the Supply of Onion, Fresh, to be delivered at Ins Chilka, located in Khurda. The bid, with number GEM/2026/B/7924137, commences on 22-10-2026 at 7:00 PM and concludes on 23-10-2026 at 7:00 PM. Bidders are required to submit an Earnest Money Deposit (EMD) of 108,675.0. The total quantity required for this contract is 115,000 units. The issuing authority for this procurement is the Indian Navy, with the tender dated 17-08-2026.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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