Procurement Opportunity: FPO - Arhar Dal (Toor Dal),FPO - Wheat Atta/Flour As Per IS: 1155-1968,FPO - Dal Urad Dhuli (Split in DHAMTARI, CHHATTISGARH

Tender Overview

The opportunity from the Social Welfare Department, Government of Chhattisgarh, invites bids for multiple FPO staples including Arhar Dal (Toor Dal), Wheat Atta/Flour as per IS 1155-1968, Dal Urad Dhuli (Split Husked), Moong Dal, Black Chana/Kala Chana, and Soya Beans for delivery in DHAMTARI, CHHATTISGARH. The approximate EMD is ₹5,482. The procurement scope supports-farmer producer organizations (FPOs) with packaged staples, emphasizing batch packaging, compliance to FSSAI standards, and shelf-life considerations. A key qualifier is adaptability to quantity adjustments up to 25% during contract execution with delivery timelines tied to the original delivery window. The tender highlights flexibility on quantity and a requirement for standard-compliant packaging and labeling.

• Location: DHAMTARI, CHHATTISGARH
• Organization: Social Welfare Department, Chhattisgarh
• Product categories: FPO staples including Arhar Dal, Wheat Atta, Urad Dal, Moong Dal, Kala Chana, Soya Beans
• Estimated value and start/end dates not disclosed; EMD: ₹5,482
• Key differentiator: IS 1155-1968 conformity, FSSAI-compliant packaging, option to increase quantity by up to 25% during contract
• Unique aspect: Cross-category FPO procurement supporting rural livelihoods and local supply chains

Technical Specifications & Requirements

• Product categories include: Arhar Dal (Toor Dal), Wheat Atta/Flour (as per IS 1155-1968), Urad Dal (Split Husked), Moong Dal, Black Chana/Kala Chana, Soya Beans
• Packaging: standard packaging types with defined packing size; packaging to indicate shelf life and batch details
• Compliance: FSSAI Standards required; product form, texture, cultivation type, and varients to be clearly specified by suppliers
• Certifications: packaging must align with food grain storage and safety norms; mention of shelf life and organic options where applicable
• Delivery: terms allow delivery schedule adjustments with option clause; delivery period tied to original order date plus extended period based on 25% quantity variation
• Quality/Testing: not explicitly detailed beyond FSSAI compliance; suppliers should ensure product quality and labeling meet regulatory norms
• OEM/Brand: no explicit brand mandate; focus on standard-compliant, traceable packaging and labeling
• Warranty/AMC: not specified; bidders should assume standard warranty for food staples against quality defects

Terms, Conditions & Eligibility

• EMD: ₹5,482; submission via online/offline as per tender terms
• Quantity flexibility: purchaser may increase/decrease up to 25% of bid quantity at contract placement and during currency
• Delivery timeline: calculated using (additional quantity/original quantity) × original delivery period, minimum 30 days; extended delivery time subject to original period
• Payment terms: not specified; bidders should anticipate standard government terms (to be confirmed in bid documents)
• Documentation: standard bid documents plus financials, GST, PAN, experience certificates; ATC/ATD documents may be uploaded
• Compliance: bidders must comply with the Buyer Added Terms; ensure IS 1155-1968 and FSSAI packaging standards are met
• BOQ: No items listed; ensure supplier capability to supply across multiple listed product categories
• Penalties: not specified; bidders should monitor for LD or performance penalties in final contract