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GEM

Integrated Child Development Services Channa, Moge, Edible Oils Procurement in Srinagar JK 2026 - Government Nutrition Items Standards

Bid Publish Date

19-Jun-2026, 8:39 pm

Bid End Date

11-Jul-2026, 9:00 pm

Progress

Issue19-Jun-2026, 8:39 pm
AwardPending
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Quantity

333061

Category

Channa

Bid Type

Two Packet Bid

Key Highlights

  • Critical brand/OEM expectations not explicitly listed; ensure items come from current market lines with three-year residual life
  • Option Clause allows 25% quantity variation and 25% extension during currency with adjusted delivery periods
  • Requirement for Detailed Design Drawings approval within 5 days of award and potential modifications
  • 3 years regular government supply experience; corroborating contracts to be submitted
  • Turnover criterion: three-year average financial turnover required (documented evidence)
  • End User Certificate may be demanded in Buyer’s standard format
  • Non-obsolescence clause requiring OEM-supported products for minimum three years
  • Delivery and performance penalties not detailed; monitor for LD or penalties upon delays

Categories 2

Tender Overview

The Integrated Child Development Services, under the Woman And Child Development Services department, invites bids from suppliers for a mix of staple food and grocery items including Channa, Moongee, Edible Oil, Haldi, Salt, Suji, Refined Oil, Sugar, Biscuits, and Millat Checki in Srinagar, Jammu & Kashmir 190001. The procurement scope spans multiple product categories with 11 BOQ items indicated, though exact quantities are not disclosed. The bid emphasizes compliance with end-user certificates, market life requirements, and the ability to supply non-obsolete items. The evaluation will consider experience with central/state government procurement and three years of turnover history, indicating a preference for established suppliers. The purchaser reserves the right to adjust quantities by up to 25% during contract execution and may extend delivery time proportionally if required. Key differentiator is adherence to approved detailed design drawings and non-obsolescence through OEM support. Unique aspects include post-award design approvals and the option clause governing quantity and delivery. This tender targets food and FMCG suppliers capable of reliable, compliant delivery under government procurement norms.

Technical Specifications & Requirements

  • Product categories: Channa, Moong dal, Edible Oil, Haldi, Salt, Suji, Refined Oil, Sugar, Biscuits, Millat Checki; 11 BOQ items identified.
  • Delivery/quantity flexibility: Quantity may vary by up to 25% during contract; additional time calculated as (increased quantity ÷ original quantity) × original delivery period, min 30 days.
  • Design approvals: Detailed Design Drawings must be approved by Buyer within 5 days of award; non-approval leads to modification list within 5 days.
  • Market life criterion: Offered products must have at least 3 years residual market life post-bid; no end-of-life items.
  • End User Certificate: If requested, provided in Buyer’s standard format.
  • Experience/Turnover: Bidders must show 3 years of regular supply to government bodies; turnover data required; audited balances or bank certificates to be provided.
  • Standards/Certifications: Specific ISO/BIS/ISI requirements are not listed; bidders should expect standard government procurement compliance.

Terms, Conditions & Eligibility

  • EMD: Not disclosed in data; bidders should monitor tender page for exact amount.
  • Delivery terms: Delivery timeline may be extended per option clause with proportional time; original delivery period governs unless extended.
  • Payment terms: Not specified in provided text; bidders should prepare for standard government terms (milestone/advance as applicable).
  • Documentation: Submit End User certificates (if requested), proof of three-year government supply experience, and three-year turnover documentation.
  • Warranty/LD: Not specified; monitor for post-award support expectations and penalties if delivery misses occur.
  • Validity/Obsolescence: Ensure all items are non-obsolete at OEM level for minimum three years.
  • Contract scope: Detailed drawings approval prerequisite applies; failure to obtain approval may affect delivery timelines.

Key Specifications

  • Product categories: Channa, Moong, Edible Oil, Haldi, Salt, Suji, Refined Oil, Sugar, Biscuits, Millat Checki

  • Quantity flexibility: + up to 25% during contract; delivery extension formula with minimum 30 days

  • Design approval: Detailed Drawings approved within 5 days of award; modification list within 5 days if required

  • Market life: Minimum 3 years residual market life; no OEM-end-of-life items

  • Documentation: End User Certificate in Buyer format if requested; government supply experience proof

  • Standards: Not explicitly listed; comply with general government procurement norms and OEM warranties

Terms & Conditions

  • EMD amount to be disclosed by tender; ensure readiness to submit as per Terms

  • Delivery may be adjusted by up to 25% and extended; new timelines tied to original/extended periods

  • Three-year government supply experience and three-year turnover required with supporting docs

Important Clauses

Payment Terms

Not specified; bidders should expect standard government payment terms and document submission for eligibility

Delivery Schedule

Delivery starts after last delivery order; extended time calculated per option clause with minimum 30 days

Penalties/Liquidated Damages

Not described; monitor for LD terms in subsequent contract documentation

Bidder Eligibility

  • 3 years of regular manufacturing and supply to central/state government bodies

  • Minimum three-year average turnover; audited financials or certified balance sheets

  • Non-obsolete product offerings with at least 3 years of market life remaining

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Channa , Matter , Moongee , Ed.Oil , Haldi , Salt , Suji , Refind Oil , Sugar , Biscuits , Millat Checki

Authority Records

MINISTRY OF WOMEN AND CHILD DEVELOPMENTWOMEN AND CHILD DEVELOPMENT DEPARTMENT

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Documents 5

GeM-Bidding-9472342.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 11 Items Sign in for GEM prices

#1

Channa

Black chana Grade A

2,666 kilogram Delivery: 15 days
#2

Matter

Grade A Green

2,666 kilogram Delivery: 15 days
#3

Moongee

Grade A

2,358 kilogram Delivery: 15 days
#4

Ed.Oil

Fssai approved

10,141 kilogram Delivery: 15 days
#5

Haldi

Fssai approved

3,691 kilogram Delivery: 15 days
#6

Salt

Fssai approved

3,691 kilogram Delivery: 15 days
#7

Suji

Fssai approved

2,433 kilogram Delivery: 15 days
#8

Refind Oil

Fssai approved

1,069 kilogram Delivery: 15 days
#9

Sugar

Fssai approved

1,946 kilogram Delivery: 15 days
#10

Biscuits

Fssai approved

97,320 pieces Delivery: 15 days
#11

Millat Checki

Fssai approved

205,080 pieces Delivery: 15 days

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Historical Data

Required Documents

1

GST certificate

2

PAN card

3

Experience certificates showing 3 years of government supply

4

Audited financial statements or turnover certificates for last 3 years

5

Technical bid documents and OEM authorizations (if applicable)

6

End User Certificate (in Buyer’s standard format, if requested)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Srinagar Integrated Child Development Services tender 2026?

Bidders must submit GST, PAN, and three-year turnover and government supply experience. Provide End User Certificate if requested, and OEM authorizations. Ensure items meet non-obsolescence and supply chain readiness; prepare to comply with option clause delivering up to 25% more quantity and delivery extensions with minimum 30 days.

What documents are required for ISI/SPI related items in Kashmir tender?

Submit GST certificate, PAN, audited turnover for three years, experience certificates showing government supply, technical bid and OEM authorization. End User Certificate required in Buyer format if demanded. Provide evidence of non-obsolescence and OEM support; ensure items are in current market life.

What are the delivery terms for quantity variation in this Srinagar tender?

Delivery can be increased by up to 25% of bid quantity; extended delivery time calculated as (increased quantity ÷ original quantity) × Original delivery period, minimum 30 days. Delivery starts after the last original delivery order; extension may modify schedule accordingly.

Which experience criteria must bidders meet for this government procurement?

Bidder or OEM must have three years of regular manufacturing and supplying similar products to central/state government or PSUs. Copies of relevant contracts must be included; for bunch bids, the primary product must meet the criterion. Documentation should prove consistent annual quantities.

What is the required turnover for bidders bidding in this Jammu & Kashmir tender?

Bidders must show minimum average annual turnover for the last three years as indicated in the bid document, supported by audited balance sheets or certified statements. This confirms financial stability to sustain supply obligations and scale according to contract needs.

What is the End User Certificate requirement for this procurement?

If the Buyer requests End User Certificate, bidders must provide it in the Buyer’s standard format. Ensure that you have the certificate ready in the required format to avoid bid rejection and to demonstrate compliance with government procurement norms.

What products are included under the Kolkata/Jammu tender categories?

The procurement covers multiple staple items: Channa, Moong, Edible Oil, Haldi, Salt, Suji, Refined Oil, Sugar, Biscuits, and Millat Checki. Ensure all items are non-obsolete with OEM support and current market life, and align with the 11 BOQ items when responding to the bid.

How will drawings approval affect delivery in this tender?

Post-award, Detailed Design Drawings must be approved within 5 days; if the buyer requests modifications, a list is provided within 5 days. Deliveries follow the approved drawings; delays in approval may shift delivery timelines without LD penalties, subject to contract terms.

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