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Andaman & Nicobar Health Department FPO Food & Spices Tender 2026: ISI/IS 1155-1968 Wheat Atta Dal Salt & Moong Dal Procurement

Bid Publish Date

01-Sep-2026, 10:11 am

Bid End Date

12-Sep-2026, 9:00 am

Progress

Issue01-Sep-2026, 10:11 am
AwardPending

Tender Overview

The procurement opportunity originates from the Health Department Andaman & Nicobar and encompasses multiple FPO food categories including Non Basmati Rice (Q2), Wheat Atta/Flour as per IS 1155-1968 (Q2), Himalayan Pink Rock Salt (Q3), Moong Dal (Q2), Arhar Dal (Toor Dal) (Q2), Masoor Dal (Q2), and Turmeric (Whole and Ground) as per IS 3576 (Q2). The scope is supply-only for the listed product categories with potential quantity fluctuations up to 25% of bid quantity and extended delivery windows as described in the option clause. Key evaluation may consider standard compliance and packaging adequacy, with no BOQ items available. The tender emphasizes GST handling by bidders and adherence to supplier obligations under Buyer Added Terms.

  • Organization: Health Department Andaman & Nicobar
  • Location: Andaman & Nicobar Islands
  • Categories: FPO staples including rice, wheat atta, salt, dals, and turmeric
  • Estimated value: Not specified
  • Delivery scope: Supply of goods only, with option-based quantity changes up to 25%
  • Unique aspects: ISI/IS standards compliance (IS 1155-1968, IS 3576), packaging and shelf-life considerations

Technical Specifications & Requirements

  • Product groupings include: Non Basmati Rice (Q2), Wheat Atta/Flour per IS 1155-1968 (Q2), Himalayan Pink Salt (Q3), Moong Dal (Q2), Arhar Dal/Toor Dal (Q2), Masoor Dal (Q2), and Turmeric (Whole & Ground per IS 3576, Q2)
  • Packaging details requested: PackagingSize, PackagingType, and Packing size (in kg/gm) for each item; shelf life expectations under Shelf Life and Packaging size in grams sections
  • Compliance requirements include FSSAI Certification/Compliance under “Compliance to FSSAI Standards” and product form/texture details
  • Qualitative indicators such as Polished and Average Grain Length for rice, Broken% max, and Product texture for spices
  • Delivery and quality controls implied through terms and generic provisions; no exact quantities listed in BOQ
  • The tender’s emphasis on standard conformance, packaging integrity, and shelf-life suitability guides supplier capability checks

Terms, Conditions & Eligibility

  • EMD / Security: Not specified in data; bidders should verify at submission stage
  • GST handling: Bidder bears GST impact; reimbursement as actuals or applicable rate, whichever is lower
  • Delivery: Option clause allows quantity variations up to 25% during and after contract; delivery window calculated with a minimum 30 days
  • Scope: Supply of goods only; no service components
  • Documents: GST, PAN, experience certificates, financial statements, EMD documentation, OEM authorizations where applicable
  • Warranty/penalties: Not specified; standard tender penalties would apply as per buyer terms
  • Eligibility criteria: General procurement eligibility; verify with Health Department Andaman & Nicobar guidelines

Key Specifications

    • Product: Non Basmati Rice (Q2), Wheat Atta/Flour as per IS 1155-1968 (Q2), Himalayan Pink Rock Salt (Q3), Moong Dal (Q2), Arhar Dal (Toor Dal) (Q2), Masoor Dal (Q2), Turmeric (Whole & Ground) per IS 3576 (Q2)
    • Standards: IS 1155-1968, IS 3576; FSSAI compliance
    • Packaging: PackagingSize, PackagingType, Packing size (kg/gm), Shelf Life
    • Product attributes: Polished, Average Grain Length, Broken % m/m max, Product Form/Texture
    • Delivery: Option clause up to 25% quantity change, minimum 30 days extra delivery time

Terms & Conditions

  • Option Clause allows ±25% quantity variation during and after contract at contracted rates

  • GST handling is bidder-responsibility; reimbursement as actuals or applicable rate

  • Supply-only scope with no BOQ items; verify packaging and shelf-life requirements

Important Clauses

Payment Terms

GST payable by bidder; reimbursement as actuals or as per applicable rate; no explicit advance/escrow defined in available data

Delivery Schedule

Delivery period linked to last date of original delivery order; option-based extension uses (additional quantity/original quantity) × original delivery period with minimum 30 days

Penalties/Liquidated Damages

Not specified in available data; typical tender penalties to be confirmed in final terms

Bidder Eligibility

  • Demonstrated experience in supplying FPO staples or equivalent food products

  • Valid GST registration and PAN card

  • Evidence of financial stability (recent financial statements)

  • Compliance with IS 1155-1968 and IS 3576 where applicable

  • OEM authorization for branded items if required

Tender Data

Bid Details

Quantity

5892

Category

FPO - Non Basmati Rice

Bid Type

Two Packet Bid

Bid Validity

150 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

No

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

1

OEM Avg. Turnover

1

Past Performance

10 %

Experience Required

1 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

FPO - Non Basmati Rice (Q2) , FPO - Wheat Atta/Flour As Per IS: 1155-1968 (Q2) , Himalayan Pink Rock salt (Q3) , FPO - Moong Dal (Q2) , FPO - Arhar Dal (Toor Dal) (Q2) , FPO - Masoor Dal (Q2) , FPO - Spices And Condiments - Turmeric, Whole And Ground As Per IS 3576 (Q2)

Advisory Bank

State Bank of India

ePBG Percentage

3%

ePBG Duration (Months)

14

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)

Delivery Details

Max Delivery Days

732

Delivery Locations

1

Delivery Cities

South Andamans

Delivery Pincodes

744101

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Satyawan Singh744101,DEPUTY DIRECTOR AYUSH AYUSH HOSPITAL JUNGLIGHAT PORT BLAIRSouth AndamansAndaman And Nicobar Islands744101-732-

Authority Records

HEALTH DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 8

GeM-Bidding-9768502.pdf

Main Document

CATALOG-Specification-1

CATALOG Specification

CATALOG-Specification-2

CATALOG Specification

CATALOG-Specification-3

CATALOG Specification

CATALOG-Specification-4

CATALOG Specification

Other Documents

OTHER

CATALOG-Specification-5

CATALOG Specification

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

N/a

Office Name

Directorate Of Health Services

Grievance Contact

[email protected]

Categories 2

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar supply

4

Financial statements (last 2-3 years)

5

EMD/Security deposit submission proof

6

Technical bid documents showing compliance with IS/IS 1155-1968 and IS 3576

7

OEM authorization letters (where applicable)

8

FSSAI compliance certificates (if food product category mandates)

9

Any product-specific packaging and shelf-life certifications

Technical Specifications 5 Items

Item #1 Details

View Catalog
Category Specification Requirement
Generic Color White
Generic Variety PR-14
Generic Type Medium Grain Rice
Physical & Chemical Properties Polished Yes
Physical & Chemical Properties Average Grain Length 5 to 6 mm
Physical & Chemical Properties Broken, % m/m, max 5
Packaging PackagingSize 1.0
Packaging PackagingType PP bag

Frequently Asked Questions

Key insights about ANDAMAN & NICOBAR tender market

How to bid in the Andaman FPO food tender 2026?

Bidders must meet eligibility criteria including GST registration, PAN, and financials; submit EMD documents and OEM authorizations if required; ensure IS 1155-1968 and IS 3576 compliance; provide packaging and shelf-life details; delivery within option-based windows and maintain 25% quantity flexibility.

What documents are required for Submitting the Andaman health tender 2026?

Required documents include GST certificate, PAN, two to three years of financial statements, experience certificates for similar supply, EMD proof, OEM authorization (if applicable), FSSAI compliance where mandated, and technical bid detailing packaging sizes and shelf-life per IS standards.

What standards apply to Turmeric packaging per this tender?

Turmeric must be per IS 3576 with whole and ground forms; ensure packaging sizes compatible with shelf-life requirements and confirm FSSAI compliance; provide product texture and grading as specified in the tender terms.

What is the delivery extension rule for quantity changes?

Delivery extensions are governed by the option clause: additional time = (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; extension may continue up to the original delivery period under extension, per contract terms.

What are the GST implications for bidders in this tender?

GST is bidder-borne; reimbursement is actual or at the applicable rate, whichever is lower, subject to quoted GST percentage; bidders should calculate GST impact before quoting and confirm at submission.

What items are included under FPO staples in this procurement?

Items include Non Basmati Rice (Q2), Wheat Atta/Flour per IS 1155-1968 (Q2), Himalayan Pink Salt (Q3), Moong Dal (Q2), Arhar Dal (Toor Dal) (Q2), Masoor Dal (Q2), and Turmeric (Whole/Ground) per IS 3576 (Q2), with packaging and shelf-life specs.

How to verify IS and FSSAI compliance for this bid?

Verify product compliance with IS 1155-1968 for wheat and IS 3576 for turmeric; confirm FSSAI standards where applicable; ensure packaging meets stated sizes, weights, and shelf-life; attach certificates in the technical bid.

What is the scope of supply for this health department tender?

Scope is supply-only for listed FPO product categories; no BOQ items exist; quantities may vary up to 25% during contract; ensure timely delivery as per option-based extensions and secure necessary documentation.