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Sports Authority Of India Procurement: 96-Goods Supply Tender Thiruvananthapuram Kerala 2026

Bid Publish Date

29-Aug-2026, 12:44 pm

Bid End Date

19-Sep-2026, 5:00 pm

EMD

₹1,24,656

Progress

Issue29-Aug-2026, 12:44 pm
AwardPending

Key Highlights

  • Distinct EMD options: DD to Principal, SAI LNCPE, or FDR with pledge; SBI Karyavattom as payable bank
  • Delivery flexibility: 25% quantity variation during contract with minimum 30 days extended time
  • Dedicated service support: Toll-free / dedicated hotline required for bidder or OEM
  • Turnover evidence: Audited balance sheets or CA/Cost Accountant certificate for last three years

Tender Overview

The Sports Authority Of India (SAI), Department Of Sports, seeks the supply of a wide range of goods listed under the product category in Thiruvananthapuram, Kerala 695001. The estimated value is not disclosed publicly, but the scope includes 96 line items spanning staple foods, spices, flours, beverages, and disposable items, with an EMD of ₹124,656. The bidder must provide a dedicated service support line and align with the purchaser’s option clause allowing up to 25% quantity variation during contract execution. This procurement targets timely stocking for centralized supply needs and requires compliance with standard tender terms without explicit package breakups.

Technical Specifications & Requirements

  • Scope: Only supply of goods (no service component beyond delivery) with items including staples (rice, flour, pulses), spices (cardamom, cumin, chili powders), oils, beverages (tea/coffee powders), and disposable products.
  • EMD method: Options include DD payable to Principal, SAI LNCPE at SBI Karyavattom or submission of FDR with pledge-lendor endorsements; hard copies due within 5 days of bid end/opening.
  • Turnover evidence: Must submit audited balance sheets or CA/Cost Accountant certificate showing minimum average annual turnover as per bid document for the last three years.
  • Delivery: Delivery period aligned with original order; option clause allows extension following the calculation formula, with a minimum 30 days.
  • Service & support: A dedicated/toll-free service line must be provided by the bidder or OEM.
  • Scope notes: The bid includes 96 items in the BOQ; item-level quantities are not disclosed in the data.

Terms, Conditions & Eligibility

  • EMD submission: Options include Demand Draft or Fixed Deposit Receipt; documents must be uploaded and hard copies delivered within 5 days of bid end date/opening.
  • Turnover criteria: Minimum average annual turnover over the last three financial years, as specified in the bid document, must be demonstrated with audited statements or CA/Cost Accountant certificate.
  • Payment terms: Not explicitly disclosed beyond standard tender clauses; delivery is tied to the delivery schedule and option clause.
  • Scope: Pure goods supply; no installation or after-sales service clause beyond dedicated support line.
  • Compliance: Bidders must adhere to generic option clause expanding quantities by up to 25% during currency of the contract.

Key Specifications

  • Item scope: 96 goods & consumables (broad categories include foodgrains, spices, flour, oil, beverages, and disposables)

  • EMD: ₹124,656 via DD or FDR, with bank details provided in terms

  • Turnover: minimum average annual turnover for last 3 years as per bid document

  • Delivery: option quantity extension up to 25% with minimum 30 days extension rule

  • Support: dedicated toll-free service line by bidder or OEM

  • BOQ: 96 items; item-wise quantities not disclosed in data

Terms & Conditions

  • Option Clause allows ±25% quantity variation during contract balance

  • EMD submission options include DD or FDR with pledge endorsements

  • Turnover evidence required: audited statements or CA/Cost Accountant certificate

Important Clauses

Payment Terms

EMD submission via DD or FDR; hard copies due within 5 days of bid end/opening; payment terms follow standard government tender practice

Delivery Schedule

Delivery period tied to original order; option clause allows extension; additional time calculated as (increased quantity / original quantity) × original delivery period, min 30 days

Penalties/Liquidated Damages

Not explicitly detailed in provided data; standard L.D. provisions implied by tender terms

Bidder Eligibility

  • Minimum average annual turnover as per bid document (last 3 financial years)

  • Experience in supplying similar goods (as evidenced by certificates)

  • GST, PAN, and financial solvency documentation

Tender Data

Bid Details

Quantity

132572

Category

Salt

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

Yes

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Item Category

Aluminium foil , Asafoetida , Jaggery , Atta , Biscuits Goodday-200gm , Biryani Essence , Cardamom green , Cashewnut Powder , Cashewnuts Split , Chana Black , Chana white-Kabuli chana , Chicken masala , Chilly Dry , Chilly Kashmiri , Chilly powder , Chilly sauce Red-700g , Cinnamon , Cloves , Coconut Oil , Coffee Powder , Coriander powder , Corn flakes-300 gm pack , Corn flour , Cumin seed , Curry Cover-Kg , Rajmah , Dal Moong -split , Dal Tuar , Dispo Cup Juice , Dispo Cup tea , Fennel seed-perum jeerakam , Exo-vim bar , Garlic , Ghee , Green gram , Pineapple essence , Green peas , Honey Dabur , Jam-4Kg , Kasuri Methi , Kismiss White , Kodampully , Lobiya , Maida , Meat Masala , Methi -Fenugreek seeds , Mustard , Oats , Papad , pepper powder , Pickle-5KG BT , Kismiss Black , Rasam Powder , Rava Sooji , Rice Jaya , Rice Biriyani , Rice powder-Appam , Rice powder-Putt , Rice-Kaima , Fried Dal , Rice Doppi , Vinegar , Uzhunnu Dal , Sago , Salt , Sambar powder-100 gm , Semiya-vermicelli , Soda Powder-100 Gm , Soya chunk , Soyabean Sauce -bottles , Sugar , Sunflower Oil , Tamarind , Tea powder , Thakkolam -star Anise , Tomato sauce , Turmeric powder , Custard Powder , Dry Yeast -250 gm , channa masala , Paper plates , Tissue paper , Aval White , Head cap , scrubber , Container-small-500 ml , lotion , soap oil , Bleaching Powder , Wastage Bag , Caustic soda powder , clean wrap , Bread , Gingely Oil , Cashew nut whole , Badam

Advisory Bank

State Bank of India

ePBG Percentage

3%

ePBG Duration (Months)

14

Delivery Details

Max Delivery Days

365

Delivery Locations

1

Delivery Cities

Na

Delivery Pincodes

695581

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Lamlun Buhril695581,Lakshmibai National College of Physical Education Kariavattam.P.O, Thiruvananthapuram-695581 Kerala State, INDIANaNa69558150365-

Authority Records

MINISTRY OF YOUTH AFFAIRS AND SPORTSSPORTS DEPARTMENT

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Documents 5

GeM-Bidding-9820644.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Bill of Quantities (BOQ) 96 Items Sign in for GEM prices

#1

Aluminium foil

As per Tender document

50 nos Delivery: 365 days
#2

Asafoetida

As per Tender document

45 kg Delivery: 365 days
#3

Jaggery

As per Tender document

300 kg Delivery: 365 days
#4

Atta

As per Tender document

6,000 kg Delivery: 365 days
#5

Biscuits Goodday-200gm

As per Tender document

120 kg Delivery: 365 days
#6

Biryani Essence

As per Tender document

30 nos Delivery: 365 days
#7

Cardamom green

As per Tender document

10 kg Delivery: 365 days
#8

Cashewnut Powder

As per Tender document

40 kg Delivery: 365 days
#9

Cashewnuts Split

As per Tender document

40 kg Delivery: 365 days
#10

Chana Black

As per Tender document

900 kg Delivery: 365 days
#11

Chana white-Kabuli chana

As per Tender document

900 kg Delivery: 365 days
#12

Chicken masala

As per Tender document

40 kg Delivery: 365 days
#13

Chilly Dry

As per Tender document

30 kg Delivery: 365 days
#14

Chilly Kashmiri

As per Tender document

200 kg Delivery: 365 days
#15

Chilly powder

As per Tender document

150 kg Delivery: 365 days
#16

Chilly sauce Red-700g

As per Tender document

30 nos Delivery: 365 days
#17

Cinnamon

As per Tender document

15 kg Delivery: 365 days
#18

Cloves

As per Tender document

15 kg Delivery: 365 days
#19

Coconut Oil

As per Tender document

220 ltr Delivery: 365 days
#20

Coffee Powder

As per Tender document

60 kg Delivery: 365 days
#21

Coriander powder

As per Tender document

400 kg Delivery: 365 days
#22

Corn flakes-300 gm pack

As per Tender document

60 kg Delivery: 365 days
#23

Corn flour

As per Tender document

100 kg Delivery: 365 days
#24

Cumin seed

As per Tender document

50 kg Delivery: 365 days
#25

Curry Cover-Kg

As per Tender document

30 kg Delivery: 365 days
#26

Rajmah

As per Tender document

300 kg Delivery: 365 days
#27

Dal Moong -split

As per Tender document

1,000 kg Delivery: 365 days
#28

Dal Tuar

As per Tender document

900 kg Delivery: 365 days
#29

Dispo Cup Juice

As per Tender document

10,000 nos Delivery: 365 days
#30

Dispo Cup tea

As per Tender document

10,000 nos Delivery: 365 days
#31

Fennel seed-perum jeerakam

As per Tender document

20 kg Delivery: 365 days
#32

Exo-vim bar

As per Tender document

750 nos Delivery: 365 days
#33

Garlic

As per Tender document

250 kg Delivery: 365 days
#34

Ghee

As per Tender document

150 ltr Delivery: 365 days
#35

Green gram

As per Tender document

1,000 kg Delivery: 365 days
#36

Pineapple essence

As per Tender document

30 nos Delivery: 365 days
#37

Green peas

As per Tender document

700 kg Delivery: 365 days
#38

Honey Dabur

As per Tender document

10 ltr Delivery: 365 days
#39

Jam-4Kg

As per Tender document

50 kg Delivery: 365 days
#40

Kasuri Methi

As per Tender document

25 kg Delivery: 365 days
#41

Kismiss White

As per Tender document

20 kg Delivery: 365 days
#42

Kodampully

As per Tender document

150 kg Delivery: 365 days
#43

Lobiya

As per Tender document

450 kg Delivery: 365 days
#44

Maida

As per Tender document

110 kg Delivery: 365 days
#45

Meat Masala

As per Tender document

20 kg Delivery: 365 days
#46

Methi -Fenugreek seeds

As per Tender document

10 kg Delivery: 365 days
#47

Mustard

As per Tender document

34 kg Delivery: 365 days
#48

Oats

As per Tender document

45 kg Delivery: 365 days
#49

Papad

As per Tender document

30,000 nos Delivery: 365 days
#50

pepper powder

As per Tender document

40 kg Delivery: 365 days
#51

Pickle-5KG BT

As per Tender document

250 kg Delivery: 365 days
#52

Kismiss Black

As per Tender document

15 kg Delivery: 365 days
#53

Rasam Powder

As per Tender document

35 kg Delivery: 365 days
#54

Rava Sooji

As per Tender document

1,000 kg Delivery: 365 days
#55

Rice Jaya

As per Tender document

15,000 kg Delivery: 365 days
#56

Rice Biriyani

As per Tender document

2,000 kg Delivery: 365 days
#57

Rice powder-Appam

As per Tender document

2,000 kg Delivery: 365 days
#58

Rice powder-Putt

As per Tender document

4,000 kg Delivery: 365 days
#59

Rice-Kaima

As per Tender document

2,500 kg Delivery: 365 days
#60

Fried Dal

As per Tender document

15 kg Delivery: 365 days
#61

Rice Doppi

As per Tender document

800 kg Delivery: 365 days
#62

Vinegar

As per Tender document

10 ltr Delivery: 365 days
#63

Uzhunnu Dal

As per Tender document

700 kg Delivery: 365 days
#64

Sago

As per Tender document

10 kg Delivery: 365 days
#65

Salt

As per Tender document

1,500 kg Delivery: 365 days
#66

Sambar powder-100 gm

As per Tender document

40 kg Delivery: 365 days
#67

Semiya-vermicelli

As per Tender document

220 kg Delivery: 365 days
#68

Soda Powder-100 Gm

As per Tender document

12 kg Delivery: 365 days
#69

Soya chunk

As per Tender document

450 kg Delivery: 365 days
#70

Soyabean Sauce -bottles

As per Tender document

60 ltr Delivery: 365 days
#71

Sugar

As per Tender document

2,000 kg Delivery: 365 days
#72

Sunflower Oil

As per Tender document

4,800 ltr Delivery: 365 days
#73

Tamarind

As per Tender document

120 kg Delivery: 365 days
#74

Tea powder

As per Tender document

150 kg Delivery: 365 days
#75

Thakkolam -star Anise

As per Tender document

15 kg Delivery: 365 days
#76

Tomato sauce

As per Tender document

36 ltr Delivery: 365 days
#77

Turmeric powder

As per Tender document

100 kg Delivery: 365 days
#78

Custard Powder

As per Tender document

15 kg Delivery: 365 days
#79

Dry Yeast -250 gm

As per Tender document

10 pkt Delivery: 365 days
#80

channa masala

As per Tender document

15 kg Delivery: 365 days
#81

Paper plates

As per Tender document

10,000 nos Delivery: 365 days
#82

Tissue paper

As per Tender document

110 pkt Delivery: 365 days
#83

Aval White

As per Tender document

800 kg Delivery: 365 days
#84

Head cap

As per Tender document

9,000 nos Delivery: 365 days
#85

scrubber

As per Tender document

700 nos Delivery: 365 days
#86

Container-small-500 ml

As per Tender document

6,000 nos Delivery: 365 days
#87

lotion

As per Tender document

220 ltr Delivery: 365 days
#88

soap oil

As per Tender document

220 ltr Delivery: 365 days
#89

Bleaching Powder

As per Tender document

60 kg Delivery: 365 days
#90

Wastage Bag

As per Tender document

600 nos Delivery: 365 days
#91

Caustic soda powder

As per Tender document

15 kg Delivery: 365 days
#92

clean wrap

As per Tender document

50 nos Delivery: 365 days
#93

Bread

As per Tender document

1,000 kg Delivery: 365 days
#94

Gingely Oil

As per Tender document

10 ltr Delivery: 365 days
#95

Cashew nut whole

As per Tender document

5 kg Delivery: 365 days
#96

Badam

As per Tender document

5 kg Delivery: 365 days

Categories 25

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates showing relevant supply of goods

4

Audited financial statements or CA/Cost Accountant turnover certificate for last 3 years

5

EMD submission proof (DD or FDR) and scanned copy; hard copy delivered within 5 days

6

Technical bid documents and OEM authorizations (if applicable)

7

Any service-support certification or proof of dedicated toll-free line

Frequently Asked Questions

Key insights about KERALA tender market

How to bid for the SAI goods supply tender in Thiruvananthapuram Kerala 2026?

Bidders must meet turnover criteria, submit GST and PAN, provide audited financial statements for the last 3 years, and furnish EMD of ₹124,656 via DD or FDR. Include OEM authorizations, and demonstrate a dedicated service-support line. Upload technical bids and deliver hard copies within 5 days after bid end date.

What documents are required for the Sports Authority of India procurement in Kerala?

Submit GST certificate, PAN, three-year turnover evidence, experience certificates for similar supply, EMD via DD/FDR with proof, technical bid documents, and OEM authorization (if applicable). Ensure scanned copies are uploaded and hard copies delivered within 5 days of bid end/opening.

What is the EMD amount and payment terms for this tender?

EMD is ₹124,656; bidders may submit via Demand Draft to Principal, SAI LNCPE or through FDR with pledge endorsements. Bank details include SBI Karyavattom. Payment terms follow government tender norms; exact milestone dates are not provided in the data.

Which delivery clause applies to quantity variation in this SAI tender?

The purchaser may increase or decrease quantity up to 25% during contract and during currency of contract, with delivery extensions calculated by a specific formula, minimum 30 days, starting after the original delivery period.

What standards or certifications are required for suppliers for this Kerala tender?

Standards are not explicitly listed; however, bidder must provide turnover proof, EMD, and service support capability. OEM authorizations and potential compliance with standard procurement practices are expected; exact ISI/ISO standards are not specified in the data.

What is the scope of supply for the 96 items in this tender?

Scope is limited to the supply of goods only, covering a broad range from staples and spices to beverages and disposable items. No installation or after-sales service terms are detailed beyond a dedicated toll-free support line.

How to prove financial viability and turnover for eligibility in this procurement?

Provide audited balance sheets for the last three financial years or a CA/Cost Accountant certificate indicating turnover. If the bidder is less than three years old, turnover should reflect completed financial years post-constitution as required by the bid document.

What is the delivery timeline and extension rule for this tender in Kerala?

Delivery begins from the last date of the original delivery order. If the option clause is exercised, extension is calculated by (Increased quantity / Original quantity) × Original delivery period, with a minimum of 30 days. Additional time may extend up to the original period.