RICE,MUSTARD OIL,REFINED OIL,MILK TETRA,TEA LIPTON,AALSI,RAJMA DAL,BISCUIT,PICKLE,HALDI POWDER,RED
Navodaya Vidyalaya Samiti
Progress
Quantity
223560
Category
Sona Masuri Raw Rice
Bid Type
Two Packet Bid
Bharat Earth Movers Limited (BEML) invites bids for groceries procurement in Kolar, Karnataka covering staple commodities including Sona Masuri Raw Rice, Refined Sunflower Oil, Sugar Crystal Medium, Black Gram Dhal 1st Quality, Toor Dhal 1st Quality. The project specifies an EMD of ₹26,000, with a potential delivery scope subject to a ±25% quantity variation and extension under the option clause. Pre-Qualification requires hard-copy documents via courier and online submissions for the technical and commercial bids. A Performance Bank Guarantee of 5% of contract value, valid 9 months from PO issue, must be submitted online through NeSL. This tender emphasizes strict adherence to submission protocols and a blended delivery window aligned to quantity variations. The procurement is hosted by the Department of Defence Production and targets reliable, compliant suppliers for essential staples.
Commodity names: Sona Masuri Raw Rice, Refined Sunflower Oil, Sugar Crystal Medium, Black Gram Dhal 1st Quality, Toor Dhal 1st Quality
Quantity/scale: not specified; price and quantity will be determined under 25% variation clause
EMD: ₹26,000; PBG: 5% of contract value; validity: 9 months
Delivery terms: period aligned to original order; extended time calculation formula with minimum 30 days
Submission: sealed pre-qualification envelope plus online technical/commercial bids via GeM/NeSL
Quantity fluctuation rights up to 25% during and after contract formation
Online performance security via NeSL; 5% contract value; 9 months validity
Rigorous pre-qualification in sealed envelope with required documents
Payment terms aligned with contract; PBG via NeSL; 5% of contract value; 9 months validity
Delivery period starts after original PO; extended time formula; minimum 30 days; quantity variation allowed
Not explicitly detailed in data; penalties may apply per contract terms and option clause
Proven experience in supplying groceries to government or defense-sector entities
Governance compliance: GST, PAN, integrity pact adhered to
Financial stability evidenced by audited statements
Navodaya Vidyalaya Samiti
Navodaya Vidyalaya Samiti
DINAJPUR UTTAR, WEST BENGAL
Mod Sectt Establishment
WEST KAMENG, ARUNACHAL PRADESH
N/a
GUNA, MADHYA PRADESH
Indian Coast Guard
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates in similar groceries supply
Financial statements (audited) for last 2-3 years
EMD submission proof or exemption certificate
Technical compliance certificates (if any) and OEM authorizations
Integrity Pact or equivalent
Item sample labeled as 'Supply of Groceries' in sealed envelope
Online payment receipt if EMD exemption not applicable
Key insights about KARNATAKA tender market
Bidders must submit GST, PAN, audited financials, experience certificates, EMD proof or exemption, Integrity Pact, item sample labeled 'Supply of Groceries', OEM authorizations if applicable, and online payment receipts for EMD where needed. Technical bid uploads per tender Part-B and commercial bid per Part-C are required.
The purchaser may increase or decrease quantity up to 25% at the bid stage or during contract currency. Delivery time adjusts proportionally using the formula (Increase/Original) × Original delivery period, with a minimum of 30 days. Original delivery period remains reference for extensions.
The PBG is 5% of the contract value (excluding taxes) and must be valid for 9 months from the PO issue date, submitted online via the NeSL platform.
Items include Sona Masuri Raw Rice, Refined Sunflower Oil, Sugar Crystal Medium, Black Gram Dhal 1st Quality, and Toor Dhal 1st Quality. Exact quantities will be determined under the 25% variation clause and delivery schedules.
Bid submission requires pre-qualification in a sealed envelope with required documents and an online technical/commercial bid via GeM/NeSL platform. Exact dates are not provided in the data; bidders should monitor GeM portal and NeSL instructions.
Delivery starts from the original delivery order date. If the option clause is exercised, additional time is calculated by the stated formula with a 30-day minimum and may extend up to the original delivery period, ensuring supply continuity.
Eligibility requires demonstrated experience in government/defense grocery supply, financial stability with audited statements, GST registration, PAN, integrity pact compliance, and OEM authorizations if applicable. Non-compliance results in rejection during pre-qualification.
Submit original DD/EMD evidence or exemption, Integrity Pact, and item sample in a sealed envelope labeled 'Supply of Groceries'. Send via courier/post to the tender address; failure to submit on time or in the correct format leads to immediate rejection.
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