Bid Publish Date
05-Oct-2026, 11:40 am
Bid End Date
17-Oct-2026, 12:00 pm
Value
₹41,652
Location
Progress
Health Department Andaman & Nicobar invites bids for Wheat Atta/Flour as per IS:1155-1968 (Q2), with an estimated value of ₹41,652.00. Scope centers on procurement for delivery to district CHCs (Nancowry, Katchal, Teressa). The tender specifies a flexible quantity option: up to 25% increase during contract and delivery extensions with a minimum delivery extension of 30 days. The process requires submitting a DD-based EMD and acknowledges purchase preference for local MSME from Andaman & Nicobar UT. This is a government procurement aimed at ensuring staple food supply through a structured GeM-based tender.
Product/service: Wheat Atta/Flour as per IS:1155-1968 (Q2)
Estimated value: ₹41,652.00
Delivery locations: CHC Nancowry, PHC Katchal, PHC Teressa
EMD method: DD payable to Chief Medical Officer (In-charge)
MSME reservation: UT Andaman & Nicobar, manufacturer/OEM only
No BOQ items listed; non-itemized procurement
Budgeted value: ₹41,652.00 with option to adjust quantity up to 25%
EMD submission via DD and delivery of hardcopy within 5 days
Post-award DD-based performance security accepted; 15 days for submission
MSME reservation requires Udyam Registration; only OEM/manufacturer bids accepted
EMD via DD; performance security via DD acceptable; payment terms aligned with GeM/GTC policies
Delivery commences from last date of original delivery order; additional time formula with minimum 30 days
Not explicitly stated in provided data; subject to GeM GTC and contract terms
Manufacturer/OEM with valid Udyam Registration for MSME reservation
No reliance on traders; bidders must be the original product manufacturer
Experience certificates and financial documents as part of bid submission
Quantity
468
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
5 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Past Performance
10 %
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
FPO - Wheat Atta/Flour As Per IS: 1155-1968 (Q2)
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
15
Payment Timelines
Payments shall be made to the Seller within 45 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)
Max Delivery Days
117
Delivery Locations
1
Delivery Cities
Nicobars
Delivery Pincodes
744303
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Nirmal Kumar Bajpai | 744303,O/o Chief Medical Officer CHC, Nancowry | Nicobars | Andaman And Nicobar Islands | 744303 | - | 117 | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST certificate
PAN card
Experience certificates
Financial statements or balance sheets
Account Payee Demand Draft for EMD
Proof of Udyam Registration (for MSME benefit)
OEM authorization / manufacturer proof (if bidding as OEM)
Key insights about ANDAMAN & NICOBAR tender market
Bidders must submit GST, PAN, experience certificates, financial statements, EMD via Demand Draft, and OEM/Manufacturer authorization. MSME beneficiaries must provide Udyam Registration proof; traders should verify eligibility as per UT obligations and GeM GTC.
The purchaser may increase or decrease quantity up to 25% of bid/contract quantity. Additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days, with possible extension to original delivery period.
Delivery is at CHC Nancowry, PHC Katchal, and PHC Teressa. Delivery timing follows last date of the original delivery order with potential extensions as per option clause.
EMD is payable via Account Payee Demand Draft in favor of Chief Medical Officer (In-charge); scanned DD proof to be uploaded and hardcopy delivered within 5 days of bid end date or bid opening date.
Preference is reserved for MSME from the UT of Andaman & Nicobar that are manufacturers/OEMs with valid Udyam Registration online verification; traders are excluded.
No BOQ items are listed; this procurement appears non-itemized, focusing on the supply of IS:1155-1968 compliant atta/flour rather than a line-item product list.