Bid Publish Date
08-Sep-2026, 11:39 am
Bid End Date
15-Sep-2026, 4:00 pm
EMD
₹66,000
Value
₹66,00,000
Location
Progress
The Uttar Pradesh Secondary Education Department invites proposals for a Ration Kit (Q4) intended for hostel provisions under the hostel food program. The estimated contract value is ₹6,600,000, with an EMD of ₹66,000. The procurement location is Raebareli, Uttar Pradesh, and the bidder must ensure delivery of daily use food items as per hostel needs. A key clause allows a ±25% quantity variation at order placement and during contract currency, with delivery timelines calculated from the original delivery period. A functional service center in the state is required for carry-in warranty, or on-site warranty terms may apply.
EMD amount and payment proof required with bid submission
Quantity can vary ±25% during placement and currency of contract
Functional Service Centre required in the state; 30-day establishment window
Monthly payment based on actual supply relative to demand; documentary evidence of supply and service capability required
Delivery period begins from the last date of original delivery order; extended time calculated as (increase quantity / original quantity) × original delivery period, minimum 30 days
Not explicitly detailed in provided terms; implied adherence to delivery timelines and service obligations
Demonstrated experience in supplying hostel ration kits or similar daily-use food items
GST registration and PAN card valid in India
Ability to establish/verify service centers within Uttar Pradesh within 30 days of award
Financial capacity to handle ₹6.6 million estimated contract value
Quantity
3300
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
Yes
MII Purchase Preference
No
MSE Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
20
OEM Avg. Turnover
20
Past Performance
50 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Ration Kit (Q4)
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
12
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Rae Bareli
Delivery Pincodes
229001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Sanjeeva Kumar Singh | 229001,District Inspector of Schools | Rae Bareli | Uttar Pradesh | 229001 | 3300 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for hostel food supply or similar ration kits
Financial statements (audited if available)
EMD submission proof (DD or online payment receipt)
Technical bid documents and certificates
OEM authorization/cender if applicable
Evidence of functional Service Centre or plan to establish within 30 days
Key insights about UTTAR PRADESH tender market
Bidders must submit GST, PAN, experience certificates, financial statements, and EMD ₹66,000 via DD or online; ensure service center readiness in Uttar Pradesh and upload OEM authorizations if required; follow monthly demand payment terms and the 25% quantity variation clause.
Required documents include GST certificate, PAN, experience certificates for hostel food supply, audited financial statements, EMD proof, technical compliance certificates, and evidence of a functional service center or plan to establish one within 30 days of award.
The bid requires an EMD of ₹66,000. Payment can be made via Demand Draft in favor of DIOS Raebareli or online as specified; scanned DD proof must accompany bid submission, with hard copies delivered within 5 days post bid opening.
Delivery period starts from the last date of the original order; quantity increases/decreases up to 25%; additional time is proportional to the change, with a minimum of 30 days; bidder must meet revised timelines while maintaining contract rates.
Bidders must have a functional service center in UP or establish one within 30 days of award; payment is released after documentary evidence of service capability; carry-in warranties require state-level support infrastructure.
Payments are issued monthly based on demand relative to actual supply; suppliers must maintain accurate supply records and submit monthly demand documentation to trigger the payment cycle.
The tender data does not specify formal standards; bidders must upload relevant certificates per ATC/Corrigendum; ensure compliance with hostels’ food item requirements and provide any OEM authorizations if applicable.
The purchaser reserves the right to increase/decrease quantity by up to 25% of bid quantity at contract placement and during currency; the extended delivery time is calculated accordingly, with a minimum extension of 30 days.