Social Welfare Department Andaman & Nicobar Iron Fortified Salt IS 16232 Tender 2025

Tender Overview

The opportunity is issued by the Social Welfare Department, Andaman & Nicobar for the procurement of Iron Fortified Iodized Salt or Double Fortified Salt as per IS 16232. Scope focuses on packing categories with small packing sizes (in grams) and supply to ICDS project locations. Estimated value and EMD details are not disclosed. The tender involves delivery to multiple Anganwadi Centres under 149 AWCs, Rangat, with rates inclusive of all taxes and GST. Key differentiator lies in the requirement for IS 16232 compliance and packing configurations, along with monthly quantity fluctuations tied to beneficiaries. L1 evaluation is based on total bid value, not itemwise rates. A formal agreement and LD penalties apply for delivery failures.

Sourcing aligns with government nutrition program requirements under ICDS, emphasising timely distribution, random quality checks, and expansion of scope via option clauses up to 25% quantity. The process anticipates a standard monthly supply cycle and an extended delivery window as needed. Unique aspects include grocery items distribution tied to Anganwadi blocks and a need for free delivery at each AWC.

Technical Specifications & Requirements

• Product category: Salt (Iron Fortified Iodized or Double Fortified) per IS 16232
• Packing: Small packing sizes (in grams) as per tender itemization
• Compliance: IS 16232 standard; GST inclusive pricing; single consolidated bid for all items
• Delivery: Free delivery at each Anganwadi Centre; monthly supply orders; random quantity testing by authorized authority
• Scope: 149 AWCs under ICDS Rangat; L1 selection based on total bid value; agreement required; LD for delays
• Packaging and labeling must meet government procurement norms and be suitable for distribution to ICDS beneficiaries

Terms, Conditions & Eligibility

• EMD/Security not explicitly disclosed; ensure readiness to submit per department norms
• Quantity can vary up to 25% during contract; delivery period adjustments follow a defined formula with a minimum of 30 days
• All items priced inclusive of taxes/charges and GST; no partial bid acceptance; L1 is total value based
• Monthly Anganwadi-wise supply orders; random testing by authorized authority; breach leads to termination and security forfeiture
• Agreement to be executed with the department prior to successful contract execution; penalties include LD @ 0.5% per week up to 5% of total order value
• Delivery timelines, quality control, and post-delivery compliance are governed by specific buy terms and standard government procurement processes