Bid Publish Date
17-Oct-2026, 10:24 pm
Bid End Date
06-Nov-2026, 4:00 pm
EMD
₹1,40,000
Value
₹47,02,000
Progress
The Social Welfare Department, Jammu and Kashmir, invites a procurement tender covering 13 essential food-grain and staple categories including Moongi, Chana, Haldi, Mustard Oil, Soya Nutri, Biscuits, Salt, Daliya, Suji, Rajma, Mattar, Brown Sugar, and Milk Powder. Estimated contract value is ₹47,02,000 with an EMD of ₹1,40,000. The tender focuses on securing reliable supply of everyday edible items across the region, targeting compliant suppliers with robust financials and delivery capabilities. The absence of itemized BOQ specifics suggests a unified supply scope under social welfare provisioning, with emphasis on timely procurement and consistent quality across all 13 items. Unique aspects include a likely single-bidder alignment to bulk staple procurement for welfare programs and strict certificate compliance per ATC terms.
Product categories: Moongi, Chana, Haldi, Mustard Oil, Soya Nutri, Biscuits, Salt, Daliya, Suji, Rajma, Mattar, Brown Sugar, Milk Powder
Estimated contract value: ₹47,02,000
EMD amount: ₹1,40,000
No itemized BOQ quantities provided in tender data
No explicit delivery timeline or location details provided
EMD of ₹1,40,000 required with bid submission
Non-liquidation and non-bankruptcy financial standing must be declared
Upload all certificates/documents as per ATC and Corrigendum
Payment details to be specified in ATC; bidders must comply with terms outlined in ATC and bid documents
Delivery timelines and locations not disclosed in provided data; refer to ATC for delivery obligations
Penalty provisions, if any, are to be defined in ATC; bidders should review LD terms in the bid document
Not under liquidation or court receivership
Financial statements demonstrating solvency
Compliance with mandatory certificates as per ATC
Quantity
78892
Category
Chana
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
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
23
Past Performance
30 %
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Moongi , Chana , Haldi , Mustard Oil , Soya Nutri , Biscuits , Salt , Daliya , Suji , Rajma , Mattar , Brown Sugar , Milk Powder
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
3
Payment Timelines
Payments shall be made to the Seller within 30 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Pre-Bid Date
27-10-2026 12:00:00
Pre-Bid Venue
CDPO Office Ramban, Maitra Govindpura
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Ramban
Delivery Pincodes
182144
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Santosh Kumari | 182144,NEAR JAMIA MASJID MAITRA RAMBAN | Ramban | Jammu And Kashmir | 182144 | 3051 | 15 | - |
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Main Document
BOQ
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Moongi
Grade-A
Chana
Grade-A
Haldi
Packed
Mustard Oil
Fortified
Soya Nutri
Grade-A
Biscuits
Whole Grain 30 g
Salt
Double Fortified
Daliya
Packed
Suji
Packed
Rajma
Grade-A
Mattar
Green, dehydrated
Brown Sugar
Packed
Milk Powder
Packed
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Moongi | Grade-A | 3,051 | kg | buyer.cdporamban | 10 | |
| 2 | Chana | Grade-A | 4,980 | kg | buyer.cdporamban | 10 | |
| 3 | Haldi | Packed | 743 | kg | buyer.cdporamban | 10 | |
| 4 | Mustard Oil | Fortified | 3,731 | ltr | buyer.cdporamban | 10 | |
| 5 | Soya Nutri | Grade-A | 3,217 | kg | buyer.cdporamban | 10 | |
| 6 | Biscuits | Whole Grain 30 g | 48,294 | packets | buyer.cdporamban | 10 | |
| 7 | Salt | Double Fortified | 1,456 | kg | buyer.cdporamban | 10 | |
| 8 | Daliya | Packed | 1,422 | kg | buyer.cdporamban | 10 | |
| 9 | Suji | Packed | 963 | kg | buyer.cdporamban | 10 | |
| 10 | Rajma | Grade-A | 3,650 | kg | buyer.cdporamban | 10 | |
| 11 | Mattar | Green, dehydrated | 4,271 | kg | buyer.cdporamban | 10 | |
| 12 | Brown Sugar | Packed | 1,645 | kg | buyer.cdporamban | 10 | |
| 13 | Milk Powder | Packed | 1,469 | kg | buyer.cdporamban | 10 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply contracts
Financial statements / proof of financial standing
EMD submission proof (online or Demand Draft as specified in ATC)
Technical bid documents demonstrating product categories
OEM authorizations or supplier certifications (if applicable)
Any certificates specifically requested in the ATC or Corrigendum
Bidders must register, obtain necessary certificates, and submit all documents listed in the ATC and Corrigendum. Ensure EMD of ₹1,40,000 is paid and that GST, PAN, and experience certificates are included. The 13-item supply scope requires showcasing capability across multiple staples with timely delivery commitments.
Submit GST registration, PAN card, experience certificates for similar supply, financial statements, EMD proof, technical bid documents, and OEM authorizations if applicable. Ensure all certificates referenced in the ATC are uploaded to avoid rejection.
Eligibility includes financial solvency (no liquidation), non-bankruptcy status, and capability to supply 13 staple items. Upload undertaking confirming no liquidation, plus mandatory certificates per ATC. Compliance with ATC terms is essential for bid evaluation.
The estimated contract value is ₹47,02,000 with an EMD of ₹1,40,000. Bidders should ensure payment of EMD as specified, and align their financial bid to meet the project scale across all 13 product categories.
Delivery details are not disclosed in the basic data; bidders must consult the ATC for delivery timelines and locations. Prepare a phased delivery plan, with contingency for 13-item batch fulfillment and compliance with standard quality checks.
Refer to the ATC and Corrigendum; ensure submission of all mandated certificates (GST, PAN, experience, financials, OEM authorizations). Recheck that each document matches tender requirements and is valid at bid submission.
Penalty or LD terms, if any, will be defined in the ATC. Bidders should review LD provisions, delivery penalties, and performance guarantees in the bid document to anticipate post-award obligations and remedy timelines.
The data lacks explicit brand requirements; bidders should rely on ATC for any brand/OEM preferences and ensure ISI or BIS quality marks if specified in the ATC, along with standard packaging and shelf-life criteria.