Andaman & Nicobar Social Welfare Department Grocery Tender Rangat 2025 – FSSAI GMP Hygienic Standards, Free Delivery 149 AWCs
N/a
NORTH AND MIDDLE ANDAMAN, ANDAMAN & NICOBAR
Bid Publish Date
13-Jul-2026, 8:21 pm
Bid End Date
23-Jul-2026, 8:00 pm
Location
Progress
Quantity
14
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, invites bids for a食品 category item described as Raita Masala in Indore, Madhya Pradesh 452001. The procurement scope covers supply of packaged spice mix products, with FSSAI license, GMP compliance, and hygienic/sanitary requirements. The bid implies packing and marking specifications and allows quantity adjustments up to 25% during and after contract award. Bidders must meet turnover criteria and provide vendor-code readiness documents as part of the submission. The opportunity emphasizes regulatory compliance and supply continuity for a government pantry-grade product.
Option Clause: quantity may vary ±25% during/after contract at contracted rates
Turnover: minimum average annual turnover for last 3 years required (documented)
Non-obsolescence: product must have at least 1 year residual market life
Documents: GST, PAN, canceled cheque, EFT mandate, NDA, vendor code readiness
Not specified in provided data; typical terms to be clarified in bidding documents
Delivery period linked to original delivery order; extension formula may apply with minimum 30 days
Not detailed in current data; penalties to be defined in terms of contract
Not under liquidation, court receivership or similar proceedings
Must demonstrate 3-year turnover history with supporting financials
Must hold valid FSSAI license for food products and comply with GMP and hygiene standards
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Raita Masala (????? ?????) (Q3)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
INDORE
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | INDORE | INDORE | - | - | 14 | 15 | - |
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
N/a
NORTH AND MIDDLE ANDAMAN, ANDAMAN & NICOBAR
N/a
SOUTH ANDAMAN, ANDAMAN & NICOBAR
N/a
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Indian Air Force
Rangareddi, TELANGANA
Indian Air Force
JAMMU, JAMMU & KASHMIR
Tender Results
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| 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 | 100 gms |
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GST certificate
PAN card
Cancelled Cheque
EFT Mandate certified by Bank
Audited Balance Sheets / CA certificate for turnover
FSSAI license copy
GMP compliance documentation
Non-disclosure declaration on bidder letterhead
Vendor code creation documents
Key insights about MADHYA PRADESH tender market
Bidders should submit GSTIN, PAN, cancelled cheque, EFT mandate, NDA, and vendor-code documents along with FSSAI license and GMP compliance certificates. Ensure turnover data for last 3 years and provide audited financials; comply with 25% quantity variation and ensure packing size details per tender.
Required documents include GST certificate, PAN card, cancelled cheque, EFT mandate, NDA, FSSAI license, GMP compliance proof, turnover certificates, and vendor-code creation documents. All documents must be uploaded with the bid as part of the vendor enrollment.
Tender requires compliance with FSSAI standards, valid FSSAI license, and GMP as per FSSAI. Hygienic and sanitary requirements must align with FSSAI regulations; ensure correct packing size and labeling for government distribution.
The purchaser may increase or decrease the quantity up to 25% at contract placement and during the currency of the contract at contracted rates; delivery period adjustments follow the stated formula with a minimum of 30 days.
Bidder must show minimum average annual turnover for the last 3 years ending 31st March of the previous year, via audited balance sheets or CA certificate; if the company is under 3 years old, use completed years since incorporation for turnover calculation.
Packing size must be clearly defined in the bid; products must be packed and marked per government norms, with accurate labeling as per FSSAI and packaging regulations to ensure traceability and quality.
Vendor code creation documents must be submitted with the bid, including PAN, GST, cancelled cheque and EFT mandate; ensure these are uploaded with the bid for registration and evaluation.
Eligible bidders must have clean financials (no liquidation), valid FSSAI license, GMP compliance, and maintain product lifecycle minimum 1 year post-delivery; provide turnover proof and NDA as part of submission.
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📍 DARJEELING, WEST BENGAL
N/a
📍 PATIALA, PUNJAB
N/a
📍 ETAWAH, UTTAR PRADESH
Jail Department
📍 DURG, CHHATTISGARH
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📍 GHAZIABAD, UTTAR PRADESH
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS