GEM

Navodaya Vidyalaya Samiti Food & Grocery Supplies Tender Bardhaman West Bengal 2026

Bid Publish Date

10-Jan-2026, 1:18 pm

Bid End Date

31-Jan-2026, 2:00 pm

Value

₹5,00,000

Progress

Issue10-Jan-2026, 1:18 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

38766

Category

RICE USNA

Bid Type

Two Packet Bid

Tender Overview

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.

Technical Specifications & Requirements

  • Total items: 49; item descriptions cover a wide range of staples and processed foods.
  • Estimated value: ₹5,00,000 for the recommended scope.
  • Delivery terms: Option clause permits quantity variation up to 25%, with delivery timelines calculated as (additional quantity/original quantity) × original delivery period, minimum 30 days; extension possible up to the original delivery period.
  • Category focus: RICE, DAL, OIL, MASALA, TEA, BISCUIT, SPICES, SALT, WASHING POWDER, MURI, and mixed groceries.
  • No explicit specifications: Tender provides no technical spec sheets; bidders should ensure bulk food-grade compliance and traceability in line with government procurement expectations.
  • Location: Bardhaman, West Bengal; supply to Navodaya Vidyalaya campuses within the district.

Terms, Conditions & Eligibility

  • EMD: Not specified in available data; bidders should verify exact deposit requirements with the procuring authority.
  • Delivery: Delivery windows linked to original delivery order with option-based extensions; minimum 30 days for added quantity.
  • Payment terms: Not disclosed in the data; bidders must obtain payment terms from the tender documentation.
  • Documents: Suppliers should be prepared with GST, PAN, experience certificates, and financial statements per standard government bid practice. OEM authorizations may be required for branded items.
  • Quantities: 49 items with the possibility of quantity variation up to 25% during contract execution.
  • Penalties: Not specified in data; standard procurement penalties would apply per organization guidelines.
  • Warranty/AMC: Not specified; typical food supply contracts emphasize quality and timely delivery rather than equipment warranties.

Key Specifications

    • Total items: 49 edible/consumable goods spanning staples, pulses, oils, spices, tea, biscuits, and cleaning supplies
    • Estimated value: ₹5,00,000 for the entire BOQ
    • Delivery clause: 25% quantity variation permitted; delivery period adjustments calculated as (additional/original) × original delivery period, min 30 days
    • Categories: RICE USNA, RICE GOVIND BHOG, ATTA CHAKKI, MAIDA CHAKKI, MASUR DAL, MUG DAL, CHANA DAL, WHITE MATAR, OILs (KACHHI GHANI, SOYABIN), SALT, SPICES (GARAM MASALA, CHILI POWDER, HALDI POWDER, JEERA POWDER), TEA, BISCUITS, MURI, WASHING POWDER, DAL BARI, RAJMA, MUNG GOTA, URAD DAAL, etc.
    • Location: Bardhaman district, West Bengal; procurement intended for Navodaya Vidyalaya campuses in the district

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Payment terms to be provided in vendor tender documents; ensure alignment with state/NVS procurement norms

Delivery Schedule

Delivery schedule governed by original order date; additional time arises from option clause with minimum 30 days

Penalties/Liquidated Damages

Penalties to be defined in terms; bidders should assume standard procurement LDs for late delivery or non-conformance

Bidder Eligibility

  • Registered GST

  • Financial stability evidenced by financial statements

  • Experience in supply of bulk food and grocery items to educational institutions

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Bill of Quantities (BOQ) 49 Items

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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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar food supply contracts

4

Financial statements (last 2-3 years)

5

EMD/Security deposit documentation (as advised by purchaser)

6

Technical bid (format andChecklist as per tender)

7

OEM authorizations for branded items (if applicable)

8

Quality/compliance certificates (if any) and any food-safety approvals

Frequently Asked Questions

Key insights about WEST BENGAL tender market

How to bid for Bardhaman Navodaya Vidyalaya food tender 2026

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.

What documents are required for Navodaya Vidyalaya supply bid in West Bengal

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.

What are the delivery terms for 25% quantity variation

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.

Which item categories are included in the Bardhaman procurement

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.

What is the estimated value of the Navodaya Vidyalaya Bardhaman tender

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.

What are the inspection or quality requirements for supply

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.

When is the delivery window applicable after order issuance

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.

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