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Tribal Affairs Department Jammu & Kashmir Rice & Grocery Goods Tender 2026 – EMD ₹200000, 123 Items

Bid Publish Date

28-Jan-2026, 3:26 pm

Bid End Date

12-Feb-2026, 4:00 pm

EMD

₹2,00,000

Progress

Issue28-Jan-2026, 3:26 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

613282

Category

Rice Sacha Sauda

Bid Type

Two Packet Bid

Tender Overview

The project is issued by the Tribal Affairs Department Jammu & Kashmir for a broad assortment of groceries and FMCG commodities, including rice, pulses, oils, spices, dairy, beverages, tea, snacks, cleaning products and personal care items. The scope references a large catalogue of items (BOQ shows 123 entries) with an EMD of ₹200,000 and a potential quantity variation up to 25%. The tender emphasizes flexible delivery and adherence to purchaser terms, with a focus on supply across multiple staple lines to support tribal welfare initiatives in Jammu & Kashmir. The unique breadth of items and the option clause on quantities distinguish this procurement, demanding robust supplier capacity and compliant sourcing.

Technical Specifications & Requirements

  • EMD: ₹200000 (electronic/online submission likely) as bid security
  • BOQ items: 123 entries spanning rice, dals, Atta, Ghee, spices, tea, milk, eggs, fruits, vegetables, soap, detergents, personal care, and branded packaged goods
  • Delivery terms: Option clause allows ±25% quantity variation; delivery period adjustments based on extended periods; minimum 30 days for extended delivery
  • Standards/Quality: No explicit technical specs listed in the provided data; bidders should anticipate standard government FMCG compliance and supply chain traceability
  • Contract scope: Broad FMCG catalogue requiring coordinated warehousing, cold chain where needed, and branded/non-branded product handling
  • BoQ detail: Items listed as N/A in the data; bidders must verify exact SKUs and packaging requirements during bid submission
  • Branding: Presence of branded items (e.g., tea brands Lipton/Barkat) implied from item list
  • OEM/Brand requirements: Not specified; anticipate standard supplier authorization where applicable

Terms, Conditions & Eligibility

  • EMD: ₹200000 (bid security)
  • Quantity variation: Up to 25% more or less ordered at contracted rates
  • Delivery schedule: Delivery timing linked to the last delivery order date; extended periods calculated and minimum 30 days
  • Payment terms: Not explicitly stated in the data; bidders should prepare for government payment cycles typical to JK procurement
  • Documents: GST, PAN, experience and financial statements, supplier registrations, and OEM authorizations likely required, though data is not explicit
  • Warranties/penalties: Not specified; ensure standard procurement penalties and performance assurances are reviewed in the terms
  • BOQ visibility: 123 items with non-disclosed item specifics; confirm itemized SKUs during bid clarification
  • Compliance: Bidders must comply with “Buyer Added Terms” and option clause as part of the contract

Key Specifications

  • Product/category breadth: rice, pulses, oil, dairy, spices, tea, preserved foods, branded personal care items, cleaning supplies

  • Estimated value and exact quantities not disclosed; anticipate substantial yearly turnover and supply capacity

  • Delivery flexibility: ±25% quantity variation with extended delivery period computation

  • Standards: IS/ISO not specified in data; bidders should align with standard FMCG procurement quality controls

  • Warranty/AMC: not specified; verify post-delivery service and replacement policies in terms

Terms & Conditions

  • Key term: EMD of ₹200000 required for bid submission

  • Key term: quantity variation up to 25% during contract execution

  • Key term: delivery-time adjustments based on last delivery date and extended period rules

Important Clauses

Payment Terms

Not specified in data; bidders should seek clarity on payment schedule and applicable government payment timelines

Delivery Schedule

Delivery period starts from the last date of original delivery order; extended delivery time computed as (increased quantity / original quantity) × original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not specified; verify LD provisions and performance guarantees in final tender terms

Bidder Eligibility

  • Eligibility for supply of FMCG and groceries to government schemes or tribal welfare programs

  • Demonstrated capacity to handle 123-item catalog and varied SKUs

  • Valid GST, PAN, and prior experience in similar government procurements

Documents 4

GeM-Bidding-8881776.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 123 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Rice Sacha Sauda Rice Sacha Sauda 24,000 kg buyer2-gbhbrajouri 15
2 Sugar a Grade Sugar a Grade 3,200 kg buyer2-gbhbrajouri 15
3 Mustard Oil P Marka Mustard Oil P Marka 3,300 ltr buyer2-gbhbrajouri 15
4 Refined Oil Refined Oil 500 ltr buyer2-gbhbrajouri 15
5 Rajmash Deepak Rajmash Deepak 800 kg buyer2-gbhbrajouri 15
6 Dal Mash A Grade Dal Mash A Grade 850 kg buyer2-gbhbrajouri 15
7 Dal Roongi A Grade Dal Roongi A Grade 850 kg buyer2-gbhbrajouri 15
8 Dal Moongi Green A Grade Dal Moongi Green A Grade 850 kg buyer2-gbhbrajouri 15
9 Dal Chana A Grade Dal Chana A Grade 850 kg buyer2-gbhbrajouri 15
10 Chana White A Grade Chana White A Grade 900 kg buyer2-gbhbrajouri 15
11 Matter Green A Grade Matter Green A Grade 950 kg buyer2-gbhbrajouri 15
12 Onion Onion 4,000 kg buyer2-gbhbrajouri 15
13 Salt Paked Branded Salt Paked Branded 1,000 nos buyer2-gbhbrajouri 15
14 Haldi Special Haldi Special 200 kg buyer2-gbhbrajouri 15
15 Mirchi Special Mirchi Special 200 kg buyer2-gbhbrajouri 15
16 Zeera Zeera 30 kg buyer2-gbhbrajouri 15
17 Mix Masala Mix Masala 30 kg buyer2-gbhbrajouri 15
18 Meat Masala Meat Masala 150 nos buyer2-gbhbrajouri 15
19 Chicken Masala Chicken Masala 150 nos buyer2-gbhbrajouri 15
20 Kasuri Meethi Kasuri Meethi 300 nos buyer2-gbhbrajouri 15
21 Ginger Powder Ginger Powder 100 nos buyer2-gbhbrajouri 15
22 Tea Green Barkat Tea Green Barkat 200 kg buyer2-gbhbrajouri 15
23 Tea Lipton Tea Lipton 150 kg buyer2-gbhbrajouri 15
24 Moti Elachi A Grade Moti Elachi A Grade 16 kg buyer2-gbhbrajouri 15
25 Elachi Green A Grade Elachi Green A Grade 9 kg buyer2-gbhbrajouri 15
26 Dal Cheni Dal Cheni 8 kg buyer2-gbhbrajouri 15
27 Gari Gari 40 kg buyer2-gbhbrajouri 15
28 Kishmish a Grade Kishmish a Grade 30 kg buyer2-gbhbrajouri 15
29 Badam a Grade Badam a Grade 30 kg buyer2-gbhbrajouri 15
30 Kaju a Grade Kaju a Grade 30 kg buyer2-gbhbrajouri 15
31 Suji A Grade Suji A Grade 1,000 kg buyer2-gbhbrajouri 15
32 Saunf Saunf 10 kg buyer2-gbhbrajouri 15
33 Garlic Garlic 250 kg buyer2-gbhbrajouri 15
34 Gari Bura Gari Bura 40 kg buyer2-gbhbrajouri 15
35 Ghee Sifti Ghee Sifti 400 kg buyer2-gbhbrajouri 15
36 Teaj Patta Teaj Patta 8 kg buyer2-gbhbrajouri 15
37 Gurh Gurh 300 kg buyer2-gbhbrajouri 15
38 Dal Malka Masser Dal Malka Masser 600 kg buyer2-gbhbrajouri 15
39 Dal Doti Moongi Dal Doti Moongi 600 kg buyer2-gbhbrajouri 15
40 Atta Chakki Atta Chakki 4,000 kg buyer2-gbhbrajouri 15
41 Nutri Nutri 600 kg buyer2-gbhbrajouri 15
42 Bakharkani Roti Tandoori With Ghee Bakharkani Roti Tandoori With Ghee 88,000 nos buyer2-gbhbrajouri 15
43 Fresh Milk Desi Fresh Milk Desi 8,000 kg buyer2-gbhbrajouri 15
44 Paneer Fresh Paneer Fresh 1,400 kg buyer2-gbhbrajouri 15
45 Curd Desi Fresh Curd Desi Fresh 1,800 kg buyer2-gbhbrajouri 15
46 Chicken Chicken 3,400 kg buyer2-gbhbrajouri 15
47 Eggs Eggs 32,000 nos buyer2-gbhbrajouri 15
48 Sweets Mix Sweets Mix 1,800 kg buyer2-gbhbrajouri 15
49 Ladu Ladu 2,000 kg buyer2-gbhbrajouri 15
50 Bread Fresh Bread Fresh 8,000 nos buyer2-gbhbrajouri 15
51 Washing Soap 150gm Washing Soap 150gm 1,400 nos buyer2-gbhbrajouri 15
52 Bathing Soap 100gm Branded Bathing Soap 100gm Branded 1,500 nos buyer2-gbhbrajouri 15
53 Tooth Paste Branded Tooth Paste Branded 1,500 nos buyer2-gbhbrajouri 15
54 Tooth Brush Branded Tooth Brush Branded 1,000 nos buyer2-gbhbrajouri 15
55 Washing Powder Washing Powder 200 kg buyer2-gbhbrajouri 15
56 Phenyl Branded Phenyl Branded 400 bottle buyer2-gbhbrajouri 15
57 Harpic Harpic 400 bottle buyer2-gbhbrajouri 15
58 Vim Bar Vim Bar 100 nos buyer2-gbhbrajouri 15
59 Steel Wool Steel Wool 100 nos buyer2-gbhbrajouri 15
60 Broom Phul Jhroo Broom Phul Jhroo 100 nos buyer2-gbhbrajouri 15
61 Jaroo Baans Wala Jaroo Baans Wala 200 nos buyer2-gbhbrajouri 15
62 Cabbage Cabbage 3,000 kg buyer2-gbhbrajouri 15
63 Cauliflower Cauliflower 3,000 kg buyer2-gbhbrajouri 15
64 Brinjal Brinjal 2,000 kg buyer2-gbhbrajouri 15
65 Kadu Guard Kadu Guard 3,000 kg buyer2-gbhbrajouri 15
66 Potato Potato 3,000 kg buyer2-gbhbrajouri 15
67 Kadm Leafy Kadm Leafy 3,000 kg buyer2-gbhbrajouri 15
68 Radish Radish 3,000 kg buyer2-gbhbrajouri 15
69 Turnip Turnip 2,700 kg buyer2-gbhbrajouri 15
70 Tomato Tomato 2,000 kg buyer2-gbhbrajouri 15
71 Beans Beans 1,500 kg buyer2-gbhbrajouri 15
72 Lady Finger Lady Finger 1,500 kg buyer2-gbhbrajouri 15
73 Adhrak Adhrak 300 kg buyer2-gbhbrajouri 15
74 Hari Mirch Hari Mirch 200 kg buyer2-gbhbrajouri 15
75 Kheera cucumber Kheera cucumber 2,000 kg buyer2-gbhbrajouri 15
76 Lemon Lemon 1,500 kg buyer2-gbhbrajouri 15
77 Mango Mango 6,000 kg buyer2-gbhbrajouri 15
78 Apple Apple 4,000 kg buyer2-gbhbrajouri 15
79 Banana Full Size Banana Full Size 80,000 nos buyer2-gbhbrajouri 15
80 Orange Orange 20,000 kg buyer2-gbhbrajouri 15
81 Kinu Kinu 15,000 kg buyer2-gbhbrajouri 15
82 Carrot Carrot 5,000 kg buyer2-gbhbrajouri 15
83 Biryani Masla Biryani Masla 150 nos buyer2-gbhbrajouri 15
84 Lung Lung 3 kg buyer2-gbhbrajouri 15
85 Kali Mirch Kali Mirch 5 kg buyer2-gbhbrajouri 15
86 Sanuf Powder Sanuf Powder 200 nos buyer2-gbhbrajouri 15
87 Butter Butter 52,500 nos buyer2-gbhbrajouri 15
88 Cream Roll Cream Roll 16,800 nos buyer2-gbhbrajouri 15
89 Savian Savian 1,000 kg buyer2-gbhbrajouri 15
90 Packed Milk Packed Milk 120 ltr buyer2-gbhbrajouri 15
91 Masoor Dal Masoor Dal 900 kg buyer2-gbhbrajouri 15
92 Frozen Matar Frozen Matar 950 kg buyer2-gbhbrajouri 15
93 Choley Choley 950 kg buyer2-gbhbrajouri 15
94 Biscuit Rs 10 Biscuit Rs 10 63,875 nos buyer2-gbhbrajouri 15
95 Capsicum Dalia Capsicum Dalia 5,000 kg buyer2-gbhbrajouri 15
96 Beasan Beasan 360 kg buyer2-gbhbrajouri 15
97 Biryani Rice Biryani Rice 3,600 kg buyer2-gbhbrajouri 15
98 Pickle Pickle 500 kg buyer2-gbhbrajouri 15
99 Gulab Jamun Gulab Jamun 16,800 nos buyer2-gbhbrajouri 15
100 Rasgulla Rasgulla 16,800 nos buyer2-gbhbrajouri 15
101 Kulcha Kulcha 27,000 nos buyer2-gbhbrajouri 15
102 Khajoor Khajoor 233 kg buyer2-gbhbrajouri 15
103 Rooh Afza Bottle Rooh Afza Bottle 250 nos buyer2-gbhbrajouri 15
104 Papaya Papaya 698 kg buyer2-gbhbrajouri 15
105 Watemelon Watemelon 1,163 kg buyer2-gbhbrajouri 15
106 Fruit Cake Fruit Cake 9,000 nos buyer2-gbhbrajouri 15
107 Patry Patry 9,000 nos buyer2-gbhbrajouri 15
108 Moong Phalli Moong Phalli 72 kg buyer2-gbhbrajouri 15
109 Tinda Tinda 1,920 kg buyer2-gbhbrajouri 15
110 Scotch Bright Sponges Scotch Bright Sponges 250 nos buyer2-gbhbrajouri 15
111 Colin 500Gm Colin 500Gm 150 nos buyer2-gbhbrajouri 15
112 Wiper Big Wiper Big 72 nos buyer2-gbhbrajouri 15
113 Dust Pan Dust Pan 30 nos buyer2-gbhbrajouri 15
114 Dustbin Dustbin 30 nos buyer2-gbhbrajouri 15
115 Garbage Bag Packet Garbage Bag Packet 200 nos buyer2-gbhbrajouri 15
116 Bucket Branded Plastic Bucket Branded Plastic 20 nos buyer2-gbhbrajouri 15
117 Mug Mug 20 nos buyer2-gbhbrajouri 15
118 Liquid Hnad Wash Liquid Hnad Wash 100 nos buyer2-gbhbrajouri 15
119 Toilet Cleaner Brush Toilet Cleaner Brush 30 nos buyer2-gbhbrajouri 15
120 Milk Amul Milk Amul 6,000 ltr buyer2-gbhbrajouri 15
121 Mutton Bakra Mutton Bakra 1,000 kg buyer2-gbhbrajouri 15
122 Kachuri Fresh Kachuri Fresh 6,000 nos buyer2-gbhbrajouri 15
123 Kadam Kadam 3,000 kg buyer2-gbhbrajouri 15

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Historical Data

Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates of similar FMCG supply

4

Financial statements (last 2-3 years)

5

EMD deposit receipt (₹200000) / online payment confirmation

6

Technical bid documents and product specifications

7

OEM authorization letters (if required by category)

8

Any relevant quality/certification proofs (if applicable)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid on FMCG groceries tender in Jammu and Kashmir 2026?

To bid, submit the EMD of ₹200000, provide GST and PAN, experience proofs for similar FMCG supply, financial statements, and OEM authorizations if required. Ensure compliance with the 25% quantity variation clause and confirm item SKUs for the 123-item BOQ. Include delivery plan and payment terms per tender terms.

What documents are required for JK Tribal Affairs FMCG tender submission?

Required documents typically include GST certificate, PAN card, experience certificates, financial statements, EMD proof, technical bid documents, OEM authorizations, and any quality certifications. Prepare itemized SKUs for the 123-item catalog and capacity statements for large-scale delivery.

What are the delivery and extension terms for this JK tender?

Delivery is anchored to the last delivery order date; option clause allows up to 25% quantity variation. Additional time computed as (increased quantity ÷ original quantity) × original delivery period, with a mandatory minimum of 30 days. Ensure a robust logistics plan to cover this window.

What standards or certifications are required for JK FMCG procurement?

The tender data does not list specific standards; bidders should prepare to meet general government FMCG quality controls and furnish any applicable OEM authorizations or brand compliance documents for major SKUs in the 123-item catalog.

What is the EMD amount for the Kashmiri grocery tender 2026?

The EMD amount is ₹200000. Submit the payment proof with your bid—electronic/online submission is typically accepted. Ensure the EMD is valid through the bid submission date to avoid disqualification.

How to verify item SKUs for the 123 BOQ items in JK tender?

Request BOQ clarifications to obtain exact SKUs, brands, packaging, and row-wise quantities. Align supplier catalog with these SKUs, and prepare alternative brands if allowed. Include brand-specific supply capabilities and shelf-life data where applicable.

What are the payment terms for the JK government supply contract?

Payment terms are not explicitly stated; bidders should anticipate standard government cycles. Confirm monthly or milestone-based payments during bid submission and ensure documentation supports timely invoicing and compliance with procurement finance rules.

When is the deadline and evaluation criteria for this JK tender?

Exact bid submission deadlines are not provided in the data. Bidders should monitor the tender portal for cutoff times, ensure EMD validity, and present a technically compliant bid with price competitiveness and supplier capability to deliver across 123 items.

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