Navodaya Vidyalaya Samiti Food & Grocery Procurement Tender Nadia West Bengal 2025
Navodaya Vidyalaya Samiti
NADIA, WEST BENGAL
Bid Publish Date
10-Jan-2026, 1:18 pm
Bid End Date
31-Jan-2026, 2:00 pm
Value
₹5,00,000
Location
Progress
Quantity
38766
Category
RICE USNA
Bid Type
Two Packet Bid
Navodaya Vidyalaya Samiti invites bids for a broad range of FOOD & GROCERY items located in BARDHAMAN, WEST BENGAL (PIN 713101). Estimated contract value is ₹5,00,000 with a total of 49 items spanning staples, pulses, oils, spices, biscuits, tea, salt, and related consumables. The procurement encompasses multiple product categories including DAL, FLOUR, RICE, MASALA, OIL, BISCUITS, TEA, SPICES, and TEA POWDERS, intended for supply to educational institutions under NVS. The scope requires flexible delivery to meet campus needs with an option clause allowing a 25% quantity adjustment at contracted rates. The delivery schedule is tied to order dates and extended periods; bidders must align with purchaser’s delivery windows and cost terms. This tender emphasizes compliance with bulk supply, consistent quality, and timely fulfillment within a public procurement framework.
Option clause permits up to 25% quantity variation with adjusted delivery period
Delivery starts from the last date of the original delivery order; extended periods apply
EMD and payment terms to be confirmed in vendor-specific tender docs
Payment terms to be provided in vendor tender documents; ensure alignment with state/NVS procurement norms
Delivery schedule governed by original order date; additional time arises from option clause with minimum 30 days
Penalties to be defined in terms; bidders should assume standard procurement LDs for late delivery or non-conformance
Registered GST
Financial stability evidenced by financial statements
Experience in supply of bulk food and grocery items to educational institutions
Navodaya Vidyalaya Samiti
NADIA, WEST BENGAL
Sports Authority Of India (sai)
BANGALORE, KARNATAKA
Navodaya Vidyalaya Samiti
UDHAMPUR, JAMMU & KASHMIR
Indo Tibetan Border Police (itbp)
TINSUKIA, ASSAM
N/a
RAJAURI, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | RICE USNA | FSSAI | 8,000 | kg | buyer_1961 | 90 |
| 2 | RICE GOVIND BHOG | FSSAI | 150 | kg | buyer_1961 | 90 |
| 3 | ATTA CHAKKI | FSSAI | 2,400 | kg | buyer_1961 | 90 |
| 4 | MAIDA CHAKKI | FSSAI | 260 | kg | buyer_1961 | 90 |
| 5 | MASUR DAL | FSSAI | 1,600 | kg | buyer_1961 | 90 |
| 6 | MUG DAL | FSSAI | 30 | kg | buyer_1961 | 90 |
| 7 | CHURA POHA Mota | FSSAI | 493 | kg | buyer_1961 | 90 |
| 8 | KABULI CHANA | FSSAI | 200 | kg | buyer_1961 | 90 |
| 9 | CHANA DAL | FSSAI | 215 | kg | buyer_1961 | 90 |
| 10 | WHITE MATAR | FSSAI | 200 | kg | buyer_1961 | 90 |
| 11 | RAMAKALAI | FSSAI | 30 | kg | buyer_1961 | 90 |
| 12 | GROUND NUT | FSSAI | 60 | kg | buyer_1961 | 90 |
| 13 | BESAN CHANA | GANESH/FORTUNE/SUNRISE | 200 | kg | buyer_1961 | 90 |
| 14 | SUGAR Mota Dana | FSSAI | 800 | kg | buyer_1961 | 90 |
| 15 | M.OIL KACHHI GHANI | Fortune/ Engine/ DHARA | 700 | kg | buyer_1961 | 90 |
| 16 | R.OIL SOYABIN-SUNFLOWER | Fortune/ Emami/ Dhara | 1,200 | kg | buyer_1961 | 90 |
| 17 | SALT | TATA/ANNPURNA | 434 | kg | buyer_1961 | 90 |
| 18 | PAPAD MASALA | Lizzat/ Madhuri/SUNRISE | 75 | kg | buyer_1961 | 90 |
| 19 | SOYABIN | Nutrella / Fortune | 100 | kg | buyer_1961 | 90 |
| 20 | DESI CHANA | FSSAI | 75 | kg | buyer_1961 | 90 |
| 21 | POSTO | J.K/CATCH/SUNRISE | 20 | kg | buyer_1961 | 90 |
| 22 | BISCUIT RS. 5PACK | Britannia/PARLE/unibic/BISKFARM | 20,000 | pkt | buyer_1961 | 90 |
| 23 | TEA | Tata Premium | 75 | kg | buyer_1961 | 90 |
| 24 | KAJU GOTA | FSSAI | 12 | kg | buyer_1961 | 90 |
| 25 | KISSMISS | FSSAI | 12 | kg | buyer_1961 | 90 |
| 26 | ELICHI SMALL | FSSAI | 1 | kg | buyer_1961 | 90 |
| 27 | JEERA POWDER | J.K/CATCH/SUNRISE | 20 | kg | buyer_1961 | 90 |
| 28 | GARAM MASALA | J.K/CATCH/SUNRISE | 10 | kg | buyer_1961 | 90 |
| 29 | CHILI POWDER | J.K/CATCH/SUNRISE | 15 | kg | buyer_1961 | 90 |
| 30 | DHANIA POWDER | J.K/CATCH/SUNRISE | 25 | kg | buyer_1961 | 90 |
| 31 | HALDI POWDER | J.K/CATCH/SUNRISE | 80 | kg | buyer_1961 | 90 |
| 32 | JEERA GOTA | J.K/CATCH/SUNRISE | 18 | kg | buyer_1961 | 90 |
| 33 | PANCH PHORON | J.K/CATCH/SUNRISE | 2 | kg | buyer_1961 | 90 |
| 34 | CHICKEN MASALA | J.K/CATCH/SUNRISE | 3 | kg | buyer_1961 | 90 |
| 35 | RAI SURSHU | J.K/CATCH/SUNRISE | 1 | kg | buyer_1961 | 90 |
| 36 | RED CHILLY GOTA | J.K/CATCH/SUNRISE | 16 | kg | buyer_1961 | 90 |
| 37 | MURI | FSSAI | 500 | kg | buyer_1961 | 90 |
| 38 | MIXTURE | SATHI/KIT KAT/UTSAV | 85 | kg | buyer_1961 | 90 |
| 39 | SEMUI | Bambino | 30 | kg | buyer_1961 | 90 |
| 40 | SUJI | Ganesh | 30 | kg | buyer_1961 | 90 |
| 41 | WASHING POWDER | Sunlight/ Safed/WHEEL | 175 | kg | buyer_1961 | 90 |
| 42 | DAL BARI URAD DAAL MADE | FSSAI | 30 | kg | buyer_1961 | 90 |
| 43 | Dalia | Ganesh | 30 | kg | buyer_1961 | 90 |
| 44 | MIX FRUIT JAM 5KG JAR | TOP/GOLDEN CROWN | 30 | kg | buyer_1961 | 90 |
| 45 | RAJMA | FSSAI | 36 | kg | buyer_1961 | 90 |
| 46 | BADPAPAD | FSSAI | 180 | kg | buyer_1961 | 90 |
| 47 | Urad Daal | FSSAI | 36 | kg | buyer_1961 | 90 |
| 48 | Mung Gota | FSSAI | 36 | kg | buyer_1961 | 90 |
| 49 | Masur Gota | FSSAI | 36 | kg | buyer_1961 | 90 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar food supply contracts
Financial statements (last 2-3 years)
EMD/Security deposit documentation (as advised by purchaser)
Technical bid (format andChecklist as per tender)
OEM authorizations for branded items (if applicable)
Quality/compliance certificates (if any) and any food-safety approvals
Key insights about WEST BENGAL tender market
Bidders should register GST, obtain PAN, and prepare financial statements plus 49 itemized lists. Submit EMD as advised in the tender docs, provide OEM authorizations for branded items, and ensure experience in bulk school food supply. Delivery terms follow the 25% quantity variation clause.
Required documents include GST certificate, PAN card, experience certificates, financial statements, EMD documentation, technical bid, and OEM authorizations for branded products. Additional food-safety or quality certifications may be requested; ensure items match the 49-item scope.
The purchaser may increase or decrease bid quantity by up to 25% at contract, with extended delivery time calculated as (additional quantity/original quantity) × original delivery period, minimum 30 days; delivery starts after the last original order date.
The procurement covers 49 items across RICE (USNA, GOVIND BHOG), ATTA CHAKKI, MAIDA CHAKKI, DAL varieties, OILS (KACHHI GHANI, SOYABIN), SALT, SPICES, TEA, BISCUITS, MURI, WASHING POWDER, and other staples, consistent with educational institution needs.
The estimated contract value is ₹5,00,000 for the full scope of 49 items; bidders should align pricing to bulk supply norms and delivery terms under government procurement guidelines.
Specific QA criteria are not detailed; bidders should ensure bulk food-grade quality, proper packing, and traceability for all 49 items, with compliance to standard procurement quality expectations and any food-safety certifications requested in vendor documents.
Delivery periods commence from the last date of the original delivery order; if the option clause is exercised, extended delivery time applies per the calculated formula, with a minimum 30 days for added quantities.
N/a
📍 MUMBAI, MAHARASHTRA
Navodaya Vidyalaya Samiti
📍 UDHAMPUR, JAMMU & KASHMIR
Sports Authority Of India (sai)
📍 KAMRUP, ASSAM
N/a
📍 JAMMU, JAMMU & KASHMIR
Indian Army
📍 JABALPUR, MADHYA PRADESH
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS