Bid Publish Date
23-Oct-2026, 9:48 pm
Bid End Date
09-Nov-2026, 5:00 pm
EMD
₹1,09,000
Location
Progress
The Social Welfare Department, Jammu & Kashmir invites bids for a food supply procurement operating in Anantnag, Jammu & Kashmir. The scope encompasses a range of grocery items including Black Channa, Moong Green, Green Peas, Edible Oil, Turmeric Powder, Iodized Salt, Daliya, sugar, skimmed milk, suji, sunflower oil, and eggs. The tender specifies an EMD of ₹1,09,000 and includes a 12-item BoQ with undefined quantities. A key differentiator is the option clause allowing quantity adjustments up to 25% of the bid quantity at contract award and during the contract, with delivery windows linked to the original delivery schedule. The procurement aims to secure standardized food supplies for social welfare programs, with delivery terms and ATC conditions outlined in the uploaded document. Unique aspects include the flexible quantity clause and the absence of explicit item-by-item specifications in the provided BoQ. This tender presents a structured opportunity for suppliers with stock and logistics capacity to service Anantnag district under government procurement norms.
EMD amount: ₹1,09,000
Total items: 12
Bid quantity variation: up to 25% during contract
Delivery period extension: minimum 30 days, formula-based
ATC terms: Buyer-uploaded ATC document governs bid conditions
Key variation right allows ±25% quantity change at order and during contract
EMD of ₹1,09,000 required; submission per ATC
Delivery timelines are adjustable with the minimum 30-day extension rule
Payment terms are defined in the ATC; details not provided in data
Delivery period commences from last date of original order; extension formula provided
Penalties, if any, are described in ATC; not specified in data
Eligibility to supply staple food items under government procurement
Demonstrated experience in government food-supply tenders
Financial capacity to mobilize supply for 12-item catalog and EMD funds
Quantity
176176
Category
Black Channa
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
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Past Performance
40 %
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Black Channa , Mongee Green , Matter Green Peas , Edible Oil , Turmeric Powder , Iodized Salt , Daliya , sugar , skimmed Milk , suji , S.oil , Egg
Advisory Bank
State Bank of India
Payment Timelines
Payments shall be made to the Seller within 15 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
31-10-2026 09:00:00
Pre-Bid Venue
cdpo shangus
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Anantnag
Delivery Pincodes
192201
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| MOHD SHAFI CHOPAN | 192201,CDPO OFFICE SHANGUS ANANTNAG | Anantnag | Jammu And Kashmir | 192201 | 8124 | 15 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Black Channa
Black Channa
Mongee Green
Mongee Green
Matter Green Peas
Matter Green Peas
Edible Oil
Edible Oil
Turmeric Powder
Turmeric Powder
Iodized Salt
Iodized Salt
Daliya
Daliya
sugar
sugar
skimmed Milk
skimmed Milk
suji
Suji
S.oil
S. Oil
Egg
Egg
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Black Channa | Black Channa | 8,124 | kg | buyer.shangus | 15 | |
| 2 | Mongee Green | Mongee Green | 8,913 | kg | buyer.shangus | 15 | |
| 3 | Matter Green Peas | Matter Green Peas | 10,392 | kg | buyer.shangus | 15 | |
| 4 | Edible Oil | Edible Oil | 3,887 | liter | buyer.shangus | 15 | |
| 5 | Turmeric Powder | Turmeric Powder | 1,555 | kg | buyer.shangus | 15 | |
| 6 | Iodized Salt | Iodized Salt | 1,555 | kg | buyer.shangus | 15 | |
| 7 | Daliya | Daliya | 2,566 | packets | buyer.shangus | 15 | |
| 8 | sugar | sugar | 5,131 | kg | buyer.shangus | 15 | |
| 9 | skimmed Milk | skimmed Milk | 1,283 | packets | buyer.shangus | 15 | |
| 10 | suji | Suji | 3,207 | pieces | buyer.shangus | 15 | |
| 11 | S.oil | S. Oil | 1,283 | lt | buyer.shangus | 15 | |
| 12 | Egg | Egg | 128,280 | no | buyer.shangus | 15 |
GST registration certificate
Permanent Account Number (PAN)
Experience certificates for government food-supply tenders
Financial statements demonstrating liquidity for 109000 ₹ EMD
EMD submission proof as per ATC (DD/online receipt)
Technical bid documents and compliance certificates
OEM authorizations if any brand-specific items are required
Any state-specific supplier registration certificates
Key insights about JAMMU AND KASHMIR tender market
Bidders should first register on the GEM portal, verify the ATC terms for the Anantnag Social Welfare Department tender, and prepare documents including GST, PAN, EMD ₹1,09,000, financials, and 12-item BoQ readiness. Ensure capability to absorb 25% quantity variation and delivery within computed windows.
Required documents include GST certificate, PAN, experience certificates in government food tenders, financial statements, EMD proof, technical bid and compliance certificates, OEM authorizations if applicable, and supplier registrations for JK state programs. Prepare copies in digital and physical formats per ATC.
Delivery terms follow the original delivery order end date with an option-based extension: additional time = (additional quantity ÷ original quantity) × original period, minimum 30 days. 25% quantity variation is permitted during contract execution; ensure logistics capacity aligns with fluctuating demand.
The bid requires an EMD of ₹1,09,000. Submit via online payment or demand draft per ATC instructions. EMD safeguards bidder commitment; ensure funds are accessible for bid submission and potential adjustments if quantities scale by up to 25%.
The BoQ lists 12 staple food items including Black Channa, Moong Green, Green Peas, Edible Oil, Turmeric Powder, Iodized Salt, Daliya, sugar, skimmed Milk, Suji, S. Oil, and Egg. Quantities are not specified in the provided data and must be verified in the official BoQ before submission.
The available data does not specify item-by-item standards; bidders should rely on ATC guidance and standard government food-supply norms. Prepare to demonstrate compliance with general procurement standards, GST, and financial viability, along with any OEM authorizations if branded items are requested.
Submission deadlines are governed by the GEM portal and ATC; exact dates are not provided in the data. Bidders should monitor GEM notifications and upload all required documents, including EMD and technical bids, ahead of the stated deadline once the ATC is accessed.
Verify the clause allowing ±25% quantity variation during contract execution. Ensure your procurement plan accounts for scalable stock and logistics; confirm contract terms with the procuring department and prepare a flexible supply chain to handle fluctuations within the specified range.