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Education Department Gujarat Catering Service Tender Ahmedabad Veg Snacks 2026

Bid Publish Date

29-Aug-2026, 1:35 pm

Bid End Date

08-Sep-2026, 2:00 pm

EMD

₹78,525

Progress

Issue29-Aug-2026, 1:35 pm
AwardPending

Tender Overview

The Gujarat Education Department in Ahmedabad invites bids for catering services on a per-packet basis for veg snacks. The procurement entails processing and delivering snack packets to multiple institutes as specified in the approved RFP, with an EMD of ₹78,525. The contract supports quantity/duration adjustments up to 50% during tender and post-award, subject to mutual consent. An office of the service provider must operate within Gujarat, and shipments are to the stated institute locations. A Make in India preference is applicable, with OEM certification proof required. This tender targets registered local suppliers capable of consistent snack provisioning and compliance with state procurement norms.

Key Specifications

    • EMD amount: ₹78,525 (DD/BC acceptable)
    • Service category: Catering service per packet, Veg Snacks
    • Geographic scope: Gujarat state; office in Gujarat
    • Delivery地点: Institutes listed in the approved RFP
    • Local content: Minimum 50% for Class 1 local supplier eligibility

Bidder Eligibility

    • Must have an office located in Gujarat with documentary evidence
    • Must provide EMD ₹78,525 via DD/Banker’s Cheque or online equivalent
    • Must comply with Make in India local supplier preference (Class 1); OEM certificates

Tender Data

Bid Details

Quantity

34900

Bid Type

Two Packet Bid

Bid Validity

120 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

Yes

MII Compliance

Yes

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

53

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Service

Bid To RA

No

Bid To RA Enabled

No

Item Category

Catering Service per Packet based - Veg; Snacks/High; Snacks Packet

Advisory Bank

State Bank of India

ePBG Percentage

5%

ePBG Duration (Months)

10

Payment Timelines

Payments shall be made to the Seller within 30 days of issue of service delivery acceptance certificate (SDAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)

Pre-Bid & Qualification

Pre-Bid Date

05-09-2026 11:00:00

Pre-Bid Venue

At consignee address

Delivery Details

Delivery Locations

1

Delivery Cities

Ahmadabad

Delivery Pincodes

380001

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Dabhi Mahendrasinh380001,2 Gujarat Air, Sqn NCC, RC High School Compound, Delhi Chakla, Ahmedabad- 380001AhmadabadGujarat38000134900--

Authority Records

EDUCATION DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 12

GeM-Bidding-9797908.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

N/a

Office Name

Ncc Group Headquarters Ahmedabad 380006

Grievance Contact

[email protected]

Categories 2

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Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates (relevant catering services)

4

Financial statements or solvency certificates

5

EMD submission proof (DD/Banker’s Cheque) or scanned copy

6

Technical bid documents and compliance certificates

7

OEM authorization/certifications (Make in India if applicable)

8

Proof of office in Gujarat

9

Any other documents specified in ATC/corrigendum

Frequently Asked Questions

Key insights about GUJARAT tender market

How to bid for Ahmedabad veg snacks catering tender in Gujarat 2026

Bidders must submit the EMD of ₹78,525 via Demand Draft or Banker’s Cheque payable to the specified officer, along with scanned proof. Provide an office in Gujarat, Make in India certificate, and OEM authorizations. Attach all required documents per ATC and corrigenda, and deliver hard copies within 5 days post bid end.

What documents are required for Gujarat education catering bid 2026

Submit GST registration, PAN, experience certificates for catering, financial statements, EMD proof, technical bid documents, OEM authorizations, and proof of Gujarat office. Ensure Make in India certification where applicable and include all certificates listed in ATC/corrigendum to avoid rejection.

What are the delivery requirements for institutes under the approved RFP

Delivery must occur at the locations of institutes listed in the approved RFP; installation/commissioning applies if within scope. Ensure timely per-packet deliveries, maintain cold-chain or packaging standards as required by the RFP, and coordinate with the designated procurement office in Gujarat.

What is the eligibility criterion for local supplier in this tender

Eligibility requires Class 1 local supplier status under Make in India; minimum 50% local content; OEM certification proof; evidence of a Gujarat-based office; and non-obsolescence with at least 1 year residual market life for offered snacks.

When is the bid submission deadline for the Gujarat catering tender

Although exact dates are not provided here, bidders should monitor the official GEM portal for the bid end/opening date and submit EMD and documents prior to the deadline; ensure hard copies reach the buyer within 5 days of bid end date.

What standards or certifications are required for snacks procurement in Gujarat

Required certifications include OEM authorizations and Make in India documentation; ensure non-obsolete product claims with OEM confirmation; follow local procurement rules and any ISI/ISO requirements if specified in the RFP, and attach all compliance certificates in the bid.