Bid Publish Date
01-Sep-2026, 10:11 am
Bid End Date
12-Sep-2026, 9:00 am
Location
Progress
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.
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
GST payable by bidder; reimbursement as actuals or as per applicable rate; no explicit advance/escrow defined in available data
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
Not specified in available data; typical tender penalties to be confirmed in final terms
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
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
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
No
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
1
OEM Avg. Turnover
1
Past Performance
10 %
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
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)
Max Delivery Days
732
Delivery Locations
1
Delivery Cities
South Andamans
Delivery Pincodes
744101
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Satyawan Singh | 744101,DEPUTY DIRECTOR AYUSH AYUSH HOSPITAL JUNGLIGHAT PORT BLAIR | South Andamans | Andaman And Nicobar Islands | 744101 | - | 732 | - |
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Main Document
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
OTHER
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply
Financial statements (last 2-3 years)
EMD/Security deposit submission proof
Technical bid documents showing compliance with IS/IS 1155-1968 and IS 3576
OEM authorization letters (where applicable)
FSSAI compliance certificates (if food product category mandates)
Any product-specific packaging and shelf-life certifications
| 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 |
Key insights about ANDAMAN & NICOBAR tender market
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.
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.
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.
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.
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.
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.
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.
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.