Bid Publish Date
08-Sep-2026, 9:01 pm
Bid End Date
29-Sep-2026, 1:00 pm
EMD
₹17,280
Location
Progress
The Jail Department, Home Department Chhattisgarh invites a procurement tender for Masoor Dal under the government e-marketplace framework. The tender specifies an EMD of ₹17,280 and permits quantity adjustments up to 25% during contract execution. Delivery timing is tied to the last date of the original delivery order, with extensions calculated and subject to a minimum 30 days. Bidders must align with GeM platform requirements, including GST invoice upload and GST portal payment confirmation screenshots. The procurement lacks itemized BOQ data, but the focus remains on compliant supply of dal through the GeM channel for state facilities. Unique terms include flexible quantity adjustments and mandatory GST documentation. This tender sits within Chhattisgarh state government procurement channels and targets masoor dal supply for institutional use.
• No itemized technical specifications are published in the BOQ.
• EMD: ₹17,280 (required to participate).
• Quantity: Up to 25% increase/decrease allowed over contracted quantity; extended delivery period calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a floor of 30 days.
• Delivery: From the last date of the original delivery order; extension terms apply during option exercise.
• Documentation: On GeM invoice, upload scanned GST invoice and GST portal payment confirmation screenshot.
• GST/compliance: Mandated GST compliance via GeM portal; no other specifications provided.
• EMD: ₹17,280; submission required as per GeM/ATC terms.
• Delivery/Dates: Delivery period linked to original order date; option clause allows quantity adjustment within 25% and extended periods.
• Payment terms: Not explicitly stated; GST invoice and GST payment proof are required for bidding.
• Documentation: GSTIN/PAN and related GST portal confirmations may be needed; no explicit list of bidder credentials is provided.
• Other: Government e-marketplace terms apply; no specific brand, packaging, or quality standards are detailed.
Product: Masoor Dal
EMD: ₹17,280
Quantity adjustment: ±25% of bid quantity
Delivery: start from last date of original delivery order; minimum extension 30 days
GST docs: GST invoice upload and GST payment screenshot required on GeM
Standards/Brands: Not specified in BOQ
EMD amount and submission per GeM ATC terms
Quantity flexibility up to 25% during and after contract
Delivery period tied to original order date with minimum 30 days extension
GST invoice and GST payment proof mandatory for bid submission
GST invoice upload and GST payment confirmation are required; actual payment terms not explicitly stated in tender
Delivery period commences from the last date of original delivery order; option clause allows 25% quantity variation with extended period calculation
Not specified in provided terms; refer to GeM ATC for applicable penalties
Must submit EMD ₹17,280
GeM portal GST invoice and GST payment proof required
No itemized technical specs published; ensure compliance with GeM terms
Quantity
14400
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
Yes
MII Purchase Preference
No
MSE Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
8
Past Performance
50 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
FPO - Masoor Dal (Q2)
Advisory Bank
Bank Of Baroda
Payment Timelines
Payments shall be made to the Seller within 30 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
365
Delivery Locations
1
Delivery Cities
Durg
Delivery Pincodes
491001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Ramlal Kaushik | 491001,Jail Campus, Near Jail Tiraha | Durg | Chhattisgarh | 491001 | 14400 | 365 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST certificate (GSTIN) and PAN card
Experience certificates (if any applicable for dal supply to institutions)
Financial statements or turnover evidence (as applicable under GeM eligibility)
EMD payment receipt (₹17,280) and related security documents
Technical bid documents (if any) and OEM authorizations
GST payment confirmation screenshot from GST portal
Any GeM-specific compliance certificates
To bid, prepare an EMD of ₹17,280, ensure GSTIN validity, upload GST invoice and GST payment screenshot on GeM, and comply with the option clause allowing ±25% quantity variation. Delivery terms align with the original delivery order date, with minimum 30 days extension if needed.
Submit GST certificate, PAN, EMD receipt of ₹17,280, financial statements, experience certificates (dal supply if available), OEM authorizations if applicable, and GST payment proof. GeM-specific compliance documents and technical bid where required should accompany the submission.
Delivery starts from the last date of the original delivery order; if quantity is increased, the extended period is calculated as (increased ÷ original) × original delivery days, with a minimum of 30 days. The purchaser may adjust quantities by ±25%.
The EMD amount is ₹17,280. Bidders must deposit this amount as per GeM/ATC terms to participate, with the submission including EMD proof alongside GST-related documents.
Bidders must upload a scanned GST invoice and a GST portal payment confirmation screenshot on GeM during bid submission; ensure GSTIN is active and GST compliance is maintained throughout.
No specific brand or ISI/ISO standards are listed in the BoQ. The tender relies on GeM compliance and generic government procurement terms; bidders should ensure standard GST compliance and timely delivery per order.
If quantity is increased by up to 25%, the extended delivery period is calculated using (increased ÷ original) × original delivery days, with a minimum of 30 days, maintaining contracted rates.