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National Education Society For Tribal Students Food & Household Supplies Tender Banswara Rajasthan 2026 ISI/ISO compliant with 25% quantity option

Bid Publish Date

05-Jun-2026, 7:44 pm

Bid End Date

26-Jun-2026, 8:00 pm

EMD

₹1,00,000

Value

₹1,40,00,000

Progress

Issue05-Jun-2026, 7:44 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

349225

Category

ATTA

Bid Type

Two Packet Bid

Tender Overview

National Education Society For Tribal Students under the Ministry Of Tribal Affairs is inviting bids for a broad category of Grocery, Staples, and Household Supplies including items such as atta, rice, daal, oil, spices, tea, biscuits, sanitary products, soap, toothpaste, and personal care items for procurement at BANSWARA, RAJASTHAN 327001. Estimated contract value is ₹14,00,0000.00 (₹1.4 crore) with an EMD of ₹1,00,000. The scope encompasses 54 listed items across food grains, cooking oils, pulses, spices, masala powders, and essential everyday products. A key differentiator is the option clause enabling quantity adjustments up to 25% during both initial and extended delivery periods, at contracted rates. Delivery timelines will hinge on the original delivery schedule with computed extensions, subject to minimum 30 days. The purchase admin allows submission via Demand Draft payable to EKLAVYA MODEL RESIDENTIAL SCHOOL ABAPURA and requires hardcopy delivery within 5 days post bid opening. This procurement aims to ensure uninterrupted supply of essential items to tribal education facilities.

Technical Specifications & Requirements

  • No explicit item-level technical specs are listed; procurement spans miscellaneous food grains, pulses, edible oils, spices, powders, hygiene products, and daily-use commodities.
  • EMD: ₹1,00,000; estimated contract value: ₹1.4 crore; quantity option: up to 25% during contract and extended periods.
  • Delivery terms: options for extended delivery calculated as (additional quantity / original quantity) × original delivery period, minimum 30 days.
  • Payment/document submission: bid requires DD for EMD to EKLAVYA MODEL RESIDENTIAL SCHOOL ABAPURA; scanned DD proof with bid; hardcopy within 5 days of bid end/opening.
  • Certifications: no explicit technical standards; bidders should ensure compliance with standard procurement documentation and delivery reliability.

Terms, Conditions & Eligibility

  • EM D: ₹1,00,000; payment terms unspecified beyond standard bid terms; delivery to commence per contract schedule.
  • Qualification: no detailed experience criteria listed; suppliers must comply with buyer terms (option clause for quantity change up to 25%).
  • Documentation: submit GST, PAN, experience certificates, financial statements, EMD/DD proof, technical bid documents, and OEM authorizations as applicable per tender terms.
  • Penalties/LD: not explicitly stated; ensure adherence to delivery timelines and extended period calculations per option clause.
  • Warranty/AMC: not specified; procurement focuses on supplying essential consumables and daily use items.

Key Specifications

    • Product categories: atta, rice, suji, dals, edible oils, spices, tea, biscuits, soap, toothpaste, hair oil, shampoo, sanitary napkin, cleaning items, paneer masala, masala powders, baking items
    • Quantity/scale: not specified item-wise; 54 items total; value indicative at ₹14,000,000.00
    • EMD: ₹100,000; payment via DD payable to EKLAVYA MODEL RESIDENTIAL SCHOOL ABAPURA
    • Delivery: option to increase quantity by 25%; delivery period adjustments per formula with minimum 30 days
    • Compliance: no explicit technical standards stated; bidders should meet standard procurement terms and ensure timely delivery

Terms & Conditions

  • Key Term 1: EMD of ₹1,00,000 via DD to EKLAVYA MODEL RESIDENTIAL SCHOOL ABAPURA

  • Key Term 2: Quantity variation up to 25% during contract and currency of contract

  • Key Term 3: Delivery period adjustment formula with minimum 30 days

Important Clauses

Payment Terms

Bid submission requires DD-based EMD; hardcopy to be delivered within 5 days post bid end; payment terms beyond generic tender terms not detailed

Delivery Schedule

Quantity can be increased up to 25%; delivery extension calculated as (additional quantity/original quantity) × original delivery period, minimum 30 days

Penalties/Liquidated Damages

No explicit LD rate published; bidders should anticipate standard procurement penalties for delayed delivery per contract terms

Bidder Eligibility

  • Registered supplier with GST and PAN

  • Experience in supplying groceries or daily-use items to institutions

  • Ability to provide EMD via DD and meet submission deadlines

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

ATTA , RICE , SUJI , DALIYA , BESAN , CHANA DAL , MUNG MOGAR , MASOOR MALKA , URAD MOGAR , TUAR DAL , MATAR , KABULI CHANA , SUGAR , TEA , SARSO OIL , SOYABIN OIL , JEERA , HALDI POWDER , MIRCH POWDER , DHANIYA POWDER , GHEE , SINGDANA , POHA , BISCUIT , SOYABADI , RAJMA , BOURNVITA , RAI , BREAD , NAMKEEN , CHANA DESI , GARAM MASALA POWDER , AJWAIN , SAUNF , METHI DANA , KASURI METHI , HING , ILAICHI , AMCHUR POWDER , SALT , CHHOLE MASALA , PANEER MASALA , TEJ PATTA , DAL CHINI , Sev moti , BATHING SOAP , Washing Soap , Tooth Paste , Tooth brush , hair oil , Shampoo boy , Shampoo Girl , Tongue Cleaner , Sanitary Napkin

Authority Records

MINISTRY OF TRIBAL AFFAIRS
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Documents 5

GeM-Bidding-9427215.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 54 Items Sign in for GEM prices

#1

ATTA

ATTA

40,000 kg Delivery: 365 days
#2

RICE

RICE

10,000 kg Delivery: 365 days
#3

SUJI

SUJI

3,000 kg Delivery: 365 days
#4

DALIYA

DALIYA

3,000 kg Delivery: 365 days
#5

BESAN

BESAN

4,000 kg Delivery: 365 days
#6

CHANA DAL

CHANA DAL

3,000 kg Delivery: 365 days
#7

MUNG MOGAR

MUNG MOGAR

3,000 kg Delivery: 365 days
#8

MASOOR MALKA

MASOOR MALKA

1,800 kg Delivery: 365 days
#9

URAD MOGAR

URAD MOGAR

1,800 kg Delivery: 365 days
#10

TUAR DAL

TUAR DAL

1,800 kg Delivery: 365 days
#11

MATAR

MATAR

600 kg Delivery: 365 days
#12

KABULI CHANA

KABULI CHANA

3,000 kg Delivery: 365 days
#13

SUGAR

SUGAR

5,000 kg Delivery: 365 days
#14

TEA

TEA

250 kg Delivery: 365 days
#15

SARSO OIL

SARSO OIL

4,500 kg Delivery: 365 days
#16

SOYABIN OIL

SOYABIN OIL

3,000 kg Delivery: 365 days
#17

JEERA

JEERA

150 kg Delivery: 365 days
#18

HALDI POWDER

HALDI POWDER

300 kg Delivery: 365 days
#19

MIRCH POWDER

MIRCH POWDER

600 kg Delivery: 365 days
#20

DHANIYA POWDER

DHANIYA POWDER

450 kg Delivery: 365 days
#21

GHEE

GHEE

500 kg Delivery: 365 days
#22

SINGDANA

SINGDANA

300 kg Delivery: 365 days
#23

POHA

POHA

5,000 kg Delivery: 365 days
#24

BISCUIT

BISCUIT

200,000 kg Delivery: 365 days
#25

SOYABADI

SOYABADI

300 kg Delivery: 365 days
#26

RAJMA

RAJMA

800 kg Delivery: 365 days
#27

BOURNVITA

BOURNVITA

150 kg Delivery: 365 days
#28

RAI

RAI

20 pkt Delivery: 365 days
#29

BREAD

BREAD

1,000 kg Delivery: 365 days
#30

NAMKEEN

NAMKEEN

1,000 kg Delivery: 365 days
#31

CHANA DESI

CHANA DESI

600 kg Delivery: 365 days
#32

GARAM MASALA POWDER

GARAM MASALA POWDER

100 kg Delivery: 365 days
#33

AJWAIN

AJWAIN

20 kg Delivery: 365 days
#34

SAUNF

SAUNF

20 kg Delivery: 365 days
#35

METHI DANA

METHI DANA

20 pkt Delivery: 365 days
#36

KASURI METHI

KASURI METHI

20 kg Delivery: 365 days
#37

HING

HING

30 kg Delivery: 365 days
#38

ILAICHI

ILAICHI

10 kg Delivery: 365 days
#39

AMCHUR POWDER

AMCHUR POWDER

20 kg Delivery: 365 days
#40

SALT

SALT

5,000 kg Delivery: 365 days
#41

CHHOLE MASALA

CHHOLE MASALA

20 kg Delivery: 365 days
#42

PANEER MASALA

PANEER MASALA

10 kg Delivery: 365 days
#43

TEJ PATTA

TEJ PATTA

10 kg Delivery: 365 days
#44

DAL CHINI

DAL CHINI

10 kg Delivery: 365 days
#45

Sev moti

Sev moti

60 kg Delivery: 365 days
#46

BATHING SOAP

BATHING SOAP

8,900 nos Delivery: 365 days
#47

Washing Soap

Washing Soap

13,350 nos Delivery: 365 days
#48

Tooth Paste

Tooth Paste

4,450 nos Delivery: 365 days
#49

Tooth brush

Tooth brush

4,450 nos Delivery: 365 days
#50

hair oil

hair oil

4,450 nos Delivery: 365 days
#51

Shampoo boy

Shampoo boy

4,450 nos Delivery: 365 days
#52

Shampoo Girl

Shampoo Girl

4,450 nos Delivery: 365 days
#53

Tongue Cleaner

Tongue Cleaner

445 nos Delivery: 365 days
#54

Sanitary Napkin

Sanitary Napkin

10 nos Delivery: 365 days

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates (relevant supply experience for groceries/daily use items)

4

Financial statements (current year and previous year)

5

EMD submission proof (Demand Draft in favour of EKLAVYA MODEL RESIDENTIAL SCHOOL ABAPURA)

6

Technical bid documents and declaration

7

OEM authorizations or supplier certifications (if applicable)

8

Scanned copy of DD payment proof with bid, with hardcopy to be delivered within 5 days of bid end/opening date

Frequently Asked Questions

Key insights about RAJASTHAN tender market

How to bid for grocery and staples tender in Banswara Rajasthan 2026

Bidders must submit GST, PAN, financials, and experience certificates, plus a technical bid and OEM authorizations. Include EMD ₹1,00,000 via DD to EKLAVYA MODEL RESIDENTIAL SCHOOL ABAPURA and provide scanned DD proof with bid. Ensure delivery capacity for 54 items and comply with option clause for 25% quantity increase.

What documents are required for procurement of daily use items in Rajasthan

Required documents include GST certificate, PAN card, experience certificates, financial statements, EMD DD proof, technical bid, and OEM authorizations. Also attach delivery capability details and ensure the hardcopy DD reaches within 5 days of bid end date. Prepare item-wise compliance where applicable.

What are the delivery terms for 25% quantity increase in this tender

Delivery terms allow a 25% quantity increase during contract and currency with the increased time calculated as (additional/ original) × original delivery period, minimum 30 days. The purchaser may extend time up to the original delivery period, requiring bidders to monitor stock and logistics closely.

What is the EMD amount and payment mechanism for this Rajasthan procurement

The EMD is ₹1,00,000 payable via Account Payee Demand Draft in favour of EKLAVYA MODEL RESIDENTIAL SCHOOL ABAPURA. Scan and upload the DD proof with the bid and ensure the hardcopy is delivered within 5 days of bid end/opening date.

What items are covered under the 54-category procurement in this tender

The 54 items span atta, rice, suji, dals, oils, spices, tea, biscuits, soap, toothpaste, hair oil, shampoo, sanitary napkin, washing items, and other pantry essentials, aligning with institutional supply for tribal students in Banswara. No item-level specs are listed; focus on timely, compliant delivery and quality assurances.

What standards or certifications are required for this bid in Rajasthan

No explicit technical standards are listed; bidders should comply with standard public procurement documentation, ensure product quality through existing supplier certifications, and provide OEM authorizations where applicable. Emphasize reliable supply, proper packaging, and timely delivery per the option clause.

How will delivery timelines be calculated if quantity is increased

Delivery time for increased quantity uses the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. If the original period is shorter than 30 days, the extended time equals the original period; extensions may span up to the original delivery period.

What is the procurement location and organization for this tender in 2026

Procurement is for the National Education Society For Tribal Students under the Ministry Of Tribal Affairs in Banswara, Rajasthan. This is a multi-category supply contract for educational/tribal welfare facilities, requiring institutional-grade supply of groceries and daily-use items.

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