Catering service (Duration Based) - Veg; Lunch; Regular Thali
Directorate Of Horticulture
VADODARA, GUJARAT
Progress
Quantity
300
Bid Type
Two Packet Bid
Kendriya Vidyalaya Sangathan invites bids for veg lunch thali catering services at the Ganjam, Odisha (760001) location under a duration-based contract. The procurement scope is strictly vegetarian lunch service with regular thali delivery. No BOQ quantity is published, and the estimated value is not disclosed. A 50% flex clause allows variation in contract quantity or duration at the bid stage and after contract award. An in-state service provider office is required, with documentary evidence. This tender emphasizes compliance, bidder financial health, and certificate submissions to avoid bid rejection.
Bidder must establish an office in Odisha with documentary proof
Preference for bidders with non-liquidation undertaking and financial health
50% quantity/duration variation permitted; bid-alterable scope per ATC
Submission of all mandatory certificates as per ATC/Corrigendum
Not explicitly defined; to be governed by ATC/Corrigendum; follow standard government catering payments once contract is awarded
No explicit schedule provided; contract allows up to 50% variation in duration/quantity at issue and post-award
Not detailed in the provided data; to be specified in ATC/Corrigendum
Must have Odisha-based service provider office with proof
Undertaking confirming no liquidation/bankruptcy
Submission of all required certificates as per ATC/Corrigendum
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Catering service (Duration Based) - Veg; Lunch; Regular Thali
Delivery Locations
1
Delivery Cities
Ganjam
Delivery Pincodes
761111
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Balaram Mohanty | 761111,KENDRIYA VIDYALAYA ASKA DHOBADI, KUMBHARI ASKA, GANJAM PIN: 761111 | Ganjam | Odisha | 761111 | 300 | - | Number of bottles of Soft drink per day : 300 Number of pax per day : 300 Number of non veg snacks per day : 300 Number of desserts per day : 300 Number of veg dishes per day : 300 Number of Non veg dishes per day : 300 Number of veg snacks per day : 300 Number of bottles of water per day : 300 Number of packets of Juice per day : 300 Number of Service days during the contract period : 5 |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Directorate Of Horticulture
VADODARA, GUJARAT
N/a
JAUNPUR, UTTAR PRADESH
Directorate Of Higher Education
WEST DELHI, DELHI
Delhi Metro Rail Corporation Limited
EAST DELHI, DELHI
District Institute Of Education And Training
BHAVNAGAR, GUJARAT
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar catering services
Financial statements / creditworthiness documents
Bid security / EMD documentation (as per ATC)
Technical bid documents confirming compliance with service terms
OEM authorizations (if applicable)
Office proof showing service provider location in Odisha
Undertaking declaring no liquidation or bankruptcy
Any certificates requested in the ATC/Corrigendum
Key insights about ODISHA tender market
Bidders must submit GST, PAN, experience certificates, financial statements, and EMD as per ATC. Provide Odisha-based office proof and an undertaking of non-liquidation. Ensure compliance with IS regulatory standards and attach OEM authorizations if applicable. Follow the ATC/Corrigendum for any additional certificates required.
Submit GST registration, PAN, experience certificates for similar veg catering, financial statements, bid security/EMD, technical compliance documents, and proof of Odisha office. Include an undertaking of no liquidation and any OEM authorizations requested in ATC. Ensure all certificates align with the latest corrigendum.
Delivery terms are not explicitly stated; contract permits up to 50% variation in duration/quantity. Bidders should monitor ATC for schedule details and specify service area coverage, meal timings, and daily quantity expectations in their bid response.
Submit relevant certificates per ATC/Corrigendum, including GST, PAN, and any sector-specific catering certifications if requested. Ensure any OEM authorizations are provided. Compliance with standard health and safety guidelines is implied by government procurement norms.
Deadline details are not provided in the extract. Bidders should refer to the ATC/Corrigendum for exact submission dates and ensure timely uploads of all mandatory documents, including EMD and certificates.
EMD is not disclosed in the provided data; bidders must check the ATC/Corrigendum to determine the exact amount and mode of deposit, typically through online payment or bank guarantee, and ensure submission with bid.
Confirm eligibility by providing Odisha-office proof, non-liquidation undertaking, and all required certificates listed in ATC. Demonstrate financial stability via statements and prior catering experience. Ensure no active liquidation proceedings on record and accompany with OEM authorizations if mandated.
Mandatory documents include GST registration, PAN, experience certificates, financial statements, EMD, technical compliance documents, Odisha-office proof, and undertaking of non-liquidation. Attach all certificates per ATC/Corrigendum; missing documents may lead to bid rejection.
N/a
National Education Society For Tribal Students
📍 SEONI, MADHYA PRADESH
Central Health Service Ministry Of Health And Family Welfare
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📍 ANAND, GUJARAT
Directorate Of Horticulture
📍 RAJKOT, GUJARAT
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS