Bid Publish Date
25-Oct-2026, 9:55 pm
Bid End Date
05-Nov-2026, 5:00 pm
Value
₹250
Location
Progress
Organization: Jk Medical Supplies Corporation, under the Health And Family Welfare Department, Jammu & Kashmir. Product/Service: Catering services per packet (veg); includes Breakfast/Buffet, Lunch/Evening Tea & Coffee, Buffet (Breakfast/Lunch/Dinner). Location: Kathua, Jammu & Kashmir - 184101. Estimated Value: ₹250,000. EMD: not disclosed. The contract targets on-site or institutional catering for government-related needs, with multiple daily meal components. A key differentiator is the local MSME reservation for eligible bidders and the requirement to be the manufacturer/OEM for the offered service. This tender emphasizes compliance, documentation rigor, and government catering experience. Unique clauses include minimum annual turnover and domestic certifications. The procurement aims to streamline mid-size catering for public health facilities, with specific eligibility conditions that prioritize local MSMEs and service providers with government experience.
Product/service: Catering services per packet (veg); breakfast/buffet, lunch/evening tea & coffee; buffet as required
Estimated value: ₹250,000
Experience: minimum 2 years in government/PSU catering
Turnover: average ₹5,00,000 over last two financial years
Certifications: FSSAI, GST, MSME; Aadhar and PAN
Documentation: audited statements for last two FYs, past project proof (contracts, invoices, client certificates)
EMD amount not disclosed in available data; bidders must check bid document
MSME reservation available for eligible state-based manufacturers/Service providers
2 years government catering experience required with suitable proofs
Financials: average turnover ₹5,00,000 over two latest financial years
Mandatory licenses and registrations: FSSAI, GST, MSME; Aadhar, PAN
Past project experience proofs accepted include contracts, invoices, client certificates
ATC/Corrigendum adherence and GeM online validation required
Details not provided; bidders should refer to ATC for payment scheduling and milestones
Delivery cadence not specified; catering service scope to be aligned with government facility schedules
No explicit LD details in available data; refer to ATC for penalty provisions on non-compliance
MSME from Jammu & Kashmir with valid Udyam Registration
Manufacturer/OEM of offered catering service
Two years of government/PSU catering experience with verifiable documents
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
15 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
EMD Required
No
MII Compliance
Yes
MSE Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Catering Service per Packet based - Veg; Breakfast/Buffett Lunch/Evening Tea & Coffee; Buffet(Breakfast/Lunch/Dinner)
Payment Timelines
Payments shall be made to the Seller within 30 days of issue of service delivery acceptance certificate (SDAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Delivery Locations
1
Delivery Cities
Kathua
Delivery Pincodes
184151
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| RIMPY SHARMA | 184151,Sub District Hospital Nagri-Parole | Kathua | Jammu And Kashmir | 184151 | 1 | - | - |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST certificate
PAN card
FSSAI License
MSME Certificate
Audited financial statements for last two financial years
Aadhar card
PAN
Proof of 2 years catering experience with Government/PSU/Autonomous bodies
Online validation documents for MSE benefit (Udyam Registration)
Key insights about JAMMU AND KASHMIR tender market
To bid, verify GeM profile MSE status online, upload FSSAI license, GST, MSME certificate, audited financials for last two years, Aadhar and PAN, and prove at least 2 years of government catering experience via contracts or client certificates. Ensure compliance with ATC and Corrigendum if available.
Submit GST certificate, FSSAI license, MSME certificate, audited financial statements for two FYs, Aadhar, PAN, and two years of government catering experience proof. Include past contract copies and client execution certificates as acceptable proofs of experience.
Bidders must demonstrate an average annual turnover of at least ₹5,00,000 over the last two financial years. Provide audited statements for both years and ensure consistency with declared service capabilities.
Mandatory certifications include FSSAI License, GST Registration, and MSME Certificate. Also provide Aadhar and PAN. These documents validate food safety, tax compliance, and business registration for eligibility.
Submission deadlines follow GeM bid timelines and any ATC/Corrigendum issued. Providers should monitor GeM portal notifications and ensure all documents, including past experience proofs, are uploaded before the closing date.
Provide contract copies with invoices and client self-certification, or an execution certificate from the client. Third-party notes or release certificates may also suffice. Ensure documents reflect government/PSU/Autonomous body engagements and are verifiable.
Scope involves per-packet veg catering with breakfast, buffet options, lunch, evening tea/coffee, and dinner buffets as required by health department facilities. Ensure compliance with local health norms and provide multiple meal components per day per facility requirements.