Navodaya Vidyalaya Samiti Food & Grocery Procurement Tender Nadia West Bengal 2025
Navodaya Vidyalaya Samiti
NADIA, WEST BENGAL
Bid Publish Date
03-Jan-2026, 12:03 pm
Bid End Date
27-Jan-2026, 12:00 pm
EMD
₹1,42,800
Value
₹2,56,08,000
Location
Progress
Quantity
516000
Category
FPO - Wheat
Bid Type
Two Packet Bid
The Jail Department under the Home Department Chhattisgarh invites bids for the procurement of FPO – Dal Urad Chilka (Q2), FPO – Moong Dal (Q2), and FPO – Wheat (Q2). Estimated total value is ₹25,608,000 with an EMD of ₹142,800. Scope is strictly supply of goods, with no BOQ items listed. The tender emphasizes commodity-grade staples, likely for state-run welfare or inmate provisioning. The procurement targets a standardized pack and delivery regime. This is a state-level opportunity within Chhattisgarh governmental operations.
Procurement categories: FPO – Dal Urad Chilka (Q2), FPO – Moong Dal (Q2), FPO – Wheat (Q2)
Estimated value: ₹25,608,000; EMD: ₹142,800
Delivery: strictly goods supply; no installation or service component
Packaging details: standard packaging type/size (unspecified; bidders must confirm per supply)
Compliance: general government procurement standards; no explicit IS/ISO required in data
EMD amount: ₹142,800 to be deposited with bid
Bank draft/FDR submission required 3 days before tender closure
Only supply of goods; no replacement or service clause specified
Not explicitly defined in data; bidders should anticipate standard government terms and confirm with RFP
No delivery timeline provided; bidders must seek clarified delivery windows during bid submission
Not specified; bidders should verify LD provisions in the final RFP
GST registration and PAN; compliant with government procurement norms
Experience in supplying groceries or staple commodities to public sector/organizations
Financial stability evidenced by last 2-3 years of financial statements
Navodaya Vidyalaya Samiti
NADIA, WEST BENGAL
Sports Authority Of India (sai)
BANGALORE, KARNATAKA
Indian Army
KANCHIPURAM, TAMIL NADU
Jail Department
JASHPUR, CHHATTISGARH
Director General Of National Cadet Corps (dgncc)
LUCKNOW, UTTAR PRADESH
Tender Results
Loading results...
| Category | Specification | Requirement |
|---|---|---|
| Generic | Variety Name | Tukadi Sharbati Wheat, Milling Wheat, Bhaliya Wheat, Lokwan Wheat, Durum Wheat, Whole Buckwheat Seeds |
| Packaging | PackagingType | PP bag |
| Packaging | PackagingSize | 50.0 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates in supply of grocery commodities
Financial statements (last 2-3 years) or turnover proof
EMD/bid security deposit receipt for ₹142,800
Technical bid documents demonstrating product compliance
OEM authorization letters (if bidding on behalf of manufacturers)
Any prior supply orders or performance certificates
Extended Deadline
27-Jan-2026, 12:00 pm
Opening Date
27-Jan-2026, 12:30 pm
Key insights about CHHATTISGARH tender market
Bidders must register on the GEM portal, submit GST and PAN, provide EMD of ₹142,800, and upload scanned bank draft/FDR three days before closure. Include OEM authorizations if bidding on behalf of manufacturers and supply-spec documents for Dal Urad Chilka, Moong Dal, and Wheat.
Required documents include GST certificate, PAN card, 2-3 years financial statements, experience certificates in staple supply, EMD receipt, technical bid documents, and OEM authorization letters. All must be uploaded to the GEM portal with the bid.
The EMD is ₹142,800. Prepare a bank draft or online payment receipt as security deposit and upload the scanned copy to the GEM portal before the closure date.
The tender covers FPO – Dal Urad Chilka (Q2), FPO – Moong Dal (Q2), and FPO – Wheat (Q2), with an estimated total value of ₹25,608,000 and packaging unspecified but aligned to standard government procurement norms.
Delivery terms are not explicitly stated. Bidders should seek clarification on delivery timelines and ensure readiness for timely supply post award, aligning with GOI GEM procurement norms.
Packaging types and sizes are not disclosed in the data. Vendors should confirm packaging specifications during bid submission and ensure compliance with government stockist or welfare provisioning standards.
No explicit IS/ISO standards are listed. Bidders should comply with general government procurement norms, provide quality assurances in technical bid, and reference any OEM certifications if applicable.
The original bank draft/FDR must be submitted to the office and a scanned copy uploaded to the GEM portal 3 days before the tender closure.
Navodaya Vidyalaya Samiti
📍 BARDHAMAN, WEST BENGAL
Indian Army
📍 KANCHIPURAM, TAMIL NADU
N/a
📍 MUMBAI, MAHARASHTRA
Navodaya Vidyalaya Samiti
📍 UDHAMPUR, JAMMU & KASHMIR
Sports Authority Of India (sai)
📍 KAMRUP, ASSAM
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Main Document
OTHER
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS