Custom Bid for Services - ARC for LP of Fresh ration group 3 Vegetables fresh and fruit fresh
Indian Coast Guard
RAMANATHAPURAM, TAMIL NADU
Progress
Quantity
1
Bid Type
Two Packet Bid
The Sports Authority Of India (SAI) invites bids for a comprehensive supply contract of fruits & vegetables, non-veg items, dairy products, dry rations, bakery items and miscellaneous consumables for the Department of Sports in Cuttack, Odisha (PIN 752120). Estimated value is ₹36,000,000 with an Earnest Money Deposit (EMD) of ₹1,100,000. The scope covers multiple consumables under a single procurement category, with wholesale daily/weekly distribution expectations to meet catering and hostel provisioning requirements. A unique feature is the option clause allowing the buyer to alter contract quantity or duration up to ±25% at contract issuance and also after issuance, ensuring flexibility to match demand. This tender emphasizes a streamlined, centrally-tendered supply arrangement for sports facilities in Odisha.
Product categories: fruits & vegetables, non-veg items, dairy products, dry ration, bakery items, miscellaneous consumables
Estimated contract value: ₹36,000,000
EMD amount: ₹1,100,000
Location: Cuttack, Odisha (PIN 752120)
Contract flexibility: ±25% quantity or duration at issue and post-issue
No BOQ items published; anticipate multi-category, high-volume supply
Delivery expectations: institutional catering supply to Sports Authority of India facilities
EMD amount and refundable/adjustable terms to be clarified during bid submission
±25% contract quantity/duration flex at bid issue and post-issue
No explicit technical standards published; seek clarification on delivery SLAs and penalties
No explicit payment terms published; bidders should confirm terms during submission and align with standard government procurement practices
Delivery timelines are to be defined in final contract; bidders must demonstrate capability for timely supply of perishables and bulk items
No LD details provided; bidders should expect standard LD for late delivery and quality shortfalls per final contract
Experience in supplying institutional food & consumables at scale
Demonstrated financial stability with recent turnover
Ability to maintain cold-chain and safe handling for perishables
Main Document
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Indian Coast Guard
RAMANATHAPURAM, TAMIL NADU
Sports Authority Of India (sai)
CHENNAI, TAMIL NADU
Power Grid Corporation Of India Limited
RAEBARELI, UTTAR PRADESH
Iocl- Digboi Refinery
TINSUKIA, ASSAM
Indian Navy
ERNAKULAM, KERALA
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GST registration certificate
PAN card
Experience certificates of similar supply contracts
Financial statements / turnover evidence
EMD payment proof
Technical compliance documents (if any)
OEM authorization / dealership certificates (if required)
Any prior performance certificates or client references
Key insights about ODISHA tender market
Bidders should prepare GST registration, PAN, experience certificates and financial statements, and EMD of ₹1,100,000. The tender covers multiple consumables; confirm delivery capacity and supply chain readiness. Clarify payment terms and any required OEM authorizations before submission.
Required documents include GST certificate, PAN, company financials, experience certificates for similar supply, EMD proof, and technical compliance or OEM authorizations if applicable. Prepare references from prior institutional catering contracts and ensure cold-chain capabilities for perishables.
The contract emphasizes timely, reliable delivery of perishables and bulk consumables across fruits, vegetables, dairy, bakery, and dry ration. Prepare a distribution plan with vendor schedules, packaging standards, cold-chain logistics if needed, and contingency arrangements for peak demand periods.
EMD is ₹1,100,000. Specific payment terms are not published; bidders should seek confirmation during bid submission. Prepare to provide EMD via the authorized method and keep track of compliance deadlines and bid submission timelines.
The tender includes fruits & vegetables, non-veg items, dairy products, dry ration, bakery items, and miscellaneous consumables. Bidders must showcase flexibility to supply across all categories, with capacity to scale up/down as required by the client.
No explicit brand requirements are published. Prepare to provide OEM authorizations if specified later, and ensure compliance with general food-safety practices and any location-specific guidelines. Seek clarification on any required certifications such as HACCP or ISO where applicable.
Essential criteria include demonstrated institutional supply experience, solid financial health, ability to manage multi-category perishables, and readiness to meet flexible quantity terms up to ±25%. Provide client references, turnover evidence, and supply-chain capabilities in your bid package.
Submit the bid with all required documents including GST, PAN, EMD proof, financials, and experience certificates. Ensure the bid includes a scalable supply plan, delivery timelines, and compliance statements for perishable goods; confirm any final clarifications before the deadline.
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Main Document
OTHER
OTHER
SCOPE_OF_WORK
PAYMENT
GEM_GENERAL_TERMS_AND_CONDITIONS