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Andaman & Nicobar Health Department Iron Fortified Salt Tender Nicobar 2026 FSSAI GMP ISO Certified

Bid Publish Date

18-Jul-2026, 3:29 pm

Bid End Date

28-Jul-2026, 4:00 pm

Location

NICOBARS , ANDAMAN & NICOBAR
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Progress

Issue18-Jul-2026, 3:29 pm
AwardPending
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Quantity

78

Bid Type

Two Packet Bid

Categories 2

IODISED SALT TRANSITION METALS

Tender Overview

Andaman & Nicobar Health Department, invited for the supply of Iron Fortified Iodized Salt (double fortified salt) to NICOBAR, 744301. The contract covers the supply of goods with an estimated value of ₹1,900 and an Earnest Money Deposit (EMD) of ₹57. The scope emphasizes FSSAI compliance, valid FSSAI license, and adherence to GMP, hygienic/sanitary norms, plus clear packing, labeling and display requirements. The procurement is location-specific (NICOBAR, Andaman & Nicobar) and requires a firm with the ability to deliver per contract terms while accommodating potential quantity adjustments up to 25%. The contract length aligns with standard government procurement practice, with performance security obligations. Key differentiator: explicit FSSAI-based standards and packaging/labeling obligations.

Key Specifications

  • Product: Iron Fortified Iodized Salt (double fortified salt)

  • Estimated value: ₹1,900

  • EMD: ₹57

  • Performance security: ₹95

  • Standards: FSSAI standards, GMP, hygienic and sanitary compliance

  • Packaging: packing size, packaging and labeling requirements

  • Delivery: supply-only to NICOBAR, Andaman & Nicobar

Terms & Conditions

  • Delivery quantity may vary ±25% with extended delivery time calculations

  • 3% EMD of estimated value, ₹57; 5% performance security, ₹95

  • Mandatory FSSAI license, GMP and hygienic requirements

Important Clauses

Payment Terms

No explicit payment schedule stated; ensure alignment with government norms; submit GST-compliant invoices and necessary supporting documents for processing.

Delivery Schedule

Delivery period commences after original delivery order; option to extend based on quantity variation with minimum 30 days; extended time calculated as ( increased quantity ÷ original quantity ) × original period.

Penalties/Liquidated Damages

Not explicitly specified in online data; expect standard government LD per contract for late delivery or non-compliance.

Bidder Eligibility

  • FSSAI-licensed manufacturer or supplier with GMP adherence

  • Experience in supplying salt or food-grade commodities to government bodies

  • GST registration and financial standing suitable for contract values

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Iron Fortified Iodized Salt (double fortified salt) (Q4)

Advisory Bank

State Bank of India

ePBG Percentage

5%

ePBG Duration (Months)

14

Payment Timelines

Payments shall be made to the Seller within 45 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

26

Delivery Locations

1

Delivery Cities

Nicobars

Delivery Pincodes

744302

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Renu Kumari744302,OFFICE OF MEDICAL OFFICER (I/C) PRIMARY HEALTH CENTER CAMPBELL BAY GREAT NICOBARNicobarsAndaman And Nicobar Islands744302-26-

Authority Records

HEALTH DEPARTMENT

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Documents 3

GeM-Bidding-9541933.pdf

Main Document

CATALOG-Specification-1

CATALOG Specification

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Technical Specifications 1 Item

Item #1 Details

View Catalog
Category Specification Requirement
Governing Standards and Certifications Compliance to FSSAI Standards & Availability of valid FSSAI License Yes
Governing Standards and Certifications Compliance to Good Manufacturing Practice as per FSSAI Yes
Governing Standards and Certifications Compliance to Hygienic and Sanitary Requirements as per FSSAI Regulations Yes
Packing and Marking Packing Size 500 gms, 1 kg, 5 kg
Packing and Marking Packaging As per Food Safety and Standards (Packaging) Regulation
Packing and Marking Labelling and Display As per Food Safety and Standards (Labelling and Display) Regulations

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Required Documents

1

GST registration certificate or certified undertaking

2

PAN card of the firm

3

Bank account details

4

EMD receipt or proof of EMD submission (₹57)

5

Technical bid documents demonstrating FSSAI compliance and GMP

6

FSSAI license copy or valid declaration

7

OEM authorization (if applicable) and any packaging/labeling certifications

8

Any prior experience certificates for salt supply (if available)

Frequently Asked Questions

Key insights about ANDAMAN & NICOBAR tender market

What documents are required for the iron fortified salt tender in NICOBAR?

Bidders must submit GST registration or an undertaking, PAN card, bank details, EMD receipt of ₹57, and technical bids demonstrating FSSAI compliance, GMP adherence, and FSSAI license validity. Include packaging, labeling, and hygienic standards documentation as specified in the Terms.

How is the EMD amount determined for this NICOBAR salt procurement?

EMD is 3% of the estimated value, here ₹1,900, totaling ₹57. Submit the EMD within 2 days of bid opening as hard copy to MO I/C, PHC Campbell Bay per the ATC terms.

What standards must the salt supplier meet for this tender?

Suppliers must comply with FSSAI standards, possess a valid FSSAI license, and follow GMP and hygienic/sanitary requirements as per FSSAI regulations, including appropriate packaging, labeling, and display.

What is the scope of supply for the NICOBAR salt contract?

The scope is strictly supply of goods; installation or service is not included. Delivery is to NICOBAR, with possible quantity variation up to ±25% and corresponding delivery-time adjustments.

What are the performance security requirements for the salt contract?

Successful bidders must furnish a 5% performance security of the total contract value, i.e., ₹95, valid for the contract period of 14 months, payable to MO I/C, PHC Campbell Bay.

When can the tender quantity be increased under the option clause?

The purchaser may increase contracted quantity up to 25% during procurement and currency of the contract, with delivery time recalculated using the prescribed formula and a minimum of 30 days.

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