WHEAT,Atta,RICE,SINGDANA,CHANA DAL,MASOOR DAL,TUVAR DAL,UDAD DAL,OIL SOYABIN 15 ltr tin,HAIR OIL 35
N/a
UDAIPUR, RAJASTHAN
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Progress
Quantity
75086
Category
RICE BASMATI
Bid Type
Two Packet Bid
Tribal Area Development Department, Rajasthan seeks supply of a broad range of groceries and branded household items for Baran district. Estimated EMD is ₹35,000 and the BoQ covers 50 items across staples, snacks, spices, oils, biscuits, personal care, and cleaning products. The scope includes items like salt, haldi powder, jeera, maize oil, soap, toothpaste, toothbrush, shampoo, detergent, bread, biscuits, and chai patti. The tender emphasizes a flexible quantity clause (up to 25% variation) and adherence to the specified delivery timelines. Bidder must deliver to the Tribal Area Development Department under Rajasthan government procurement rules and submit hard copies within 5 days of bid opening. The procurement purpose is steady supply of daily essentials to meet institutional needs. The unique aspect is the broad category mix under a single contract, including FMCG and branded consumer goods. This requires robust supplier capabilities, multi-category inventory, and reliable cold/room temperature handling for perishables where applicable.
Total items: 50 categories across groceries, spices, oils, snacks, biscuits, personal care, and housekeeping products
EMD amount: ₹35,000; payment via DD payable at SBI Shahabad
Option clause: +/- up to 25% quantity variation at contracted rates
Delivery: commence post original delivery order; minimum delivery extension 30 days
Branding/packaging: branded items specified (e.g., soap 75g, toothpaste 50g, shampoo 30ml)
EMD amount and payment method: ₹35,000 via DD to SBI Shahabad; proof required
Quantity variation window: 25% up or down during contract period
Delivery timeline: aligned to original order with extension rules; minimum 30 days
EMD is paid by Demand Draft; proof of DD must be uploaded; hard copy to be delivered within 5 days of bid opening
Delivery period begins after the last date of the original delivery order; extended time based on quantity variation with minimum 30 days
Penalties/LD details not specified in data; standard supplier performance clauses implied by option and delivery terms
Proven experience in supplying FMCG and household items to government or large institutional buyers
Registered GST and valid PAN
Financial stability demonstrated by recent financial statements
N/a
UDAIPUR, RAJASTHAN
N/a
GUNA, MADHYA PRADESH
National Scheduled Tribes Finance And Development Corporation
UDAIPUR, RAJASTHAN
N/a
DUNGARPUR, RAJASTHAN
N/a
UDAIPUR, RAJASTHAN
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | RICE BASMATI | RICE BASMATI | 3,750 | kg | con23.taddr.rj | 150 |
| 2 | SUGAR | SUGAR | 1,100 | kg | con23.taddr.rj | 150 |
| 3 | AATA | AATA | 17,750 | kg | con23.taddr.rj | 150 |
| 4 | MOONG MOGAR DAL | MOONG MOGAR DAL | 800 | kg | con23.taddr.rj | 150 |
| 5 | CHANA DAL | CHANA DAL | 500 | kg | con23.taddr.rj | 150 |
| 6 | TOOR DAL | TOOR DAL | 500 | kg | con23.taddr.rj | 150 |
| 7 | URAD DAL CHHILKA | URAD DAL CHHILKA | 400 | kg | con23.taddr.rj | 150 |
| 8 | MASOOR DAL | MASOOR DAL | 800 | kg | con23.taddr.rj | 150 |
| 9 | DALIYA | DALIYA | 600 | kg | con23.taddr.rj | 150 |
| 10 | SARAS GHEE | SARAS GHEE | 250 | kg | con23.taddr.rj | 150 |
| 11 | JEERA | JEERA | 100 | kg | con23.taddr.rj | 150 |
| 12 | KALA CHANA | KALA CHANA | 250 | kg | con23.taddr.rj | 150 |
| 13 | BESAN | BESAN | 125 | kg | con23.taddr.rj | 150 |
| 14 | SOOJI | SOOJI | 350 | kg | con23.taddr.rj | 150 |
| 15 | SALT | SALT | 650 | kg | con23.taddr.rj | 150 |
| 16 | DHANIYA POWDER | DHANIYA POWDER | 175 | kg | con23.taddr.rj | 150 |
| 17 | MIRCHI POWDER | MIRCHI POWDER | 250 | kg | con23.taddr.rj | 150 |
| 18 | SOYA OIL | SOYA OIL | 1,600 | ltr | con23.taddr.rj | 150 |
| 19 | BISCUITS | BISCUITS | 30,000 | pkt | con23.taddr.rj | 150 |
| 20 | NAMKEEN MOTI SEV | NAMKEEN MOTI SEV | 150 | kg | con23.taddr.rj | 150 |
| 21 | NAMKEEN MIXTURE | NAMKEEN MIXTURE | 250 | kg | con23.taddr.rj | 150 |
| 22 | TOMATO KETCHUP | TOMATO KETCHUP | 75 | kg | con23.taddr.rj | 150 |
| 23 | CHAI PATTI | CHAI PATTI | 95 | kg | con23.taddr.rj | 150 |
| 24 | MOONG FALI DAANA | MOONG FALI DAANA | 225 | kg | con23.taddr.rj | 150 |
| 25 | MATAR | MATAR | 125 | kg | con23.taddr.rj | 150 |
| 26 | KABULI CHANA | KABULI CHANA | 125 | kg | con23.taddr.rj | 150 |
| 27 | POHA | POHA | 1,500 | kg | con23.taddr.rj | 150 |
| 28 | HALDI POWDER | HALDI POWDER | 100 | kg | con23.taddr.rj | 150 |
| 29 | BOURNVITA | BOURNVITA | 50 | kg | con23.taddr.rj | 150 |
| 30 | KISHMISH | KISHMISH | 10 | kg | con23.taddr.rj | 150 |
| 31 | COCOUNT BURADA | COCOUNT BURADA | 10 | kg | con23.taddr.rj | 150 |
| 32 | GARAM MASALA KHADA | GARAM MASALA KHADA | 5 | kg | con23.taddr.rj | 150 |
| 33 | ELAICHI | ELAICHI | 2 | kg | con23.taddr.rj | 150 |
| 34 | CHIPS POTATO | CHIPS POTATO | 100 | kg | con23.taddr.rj | 150 |
| 35 | KITCHEN KING MASALA | KITCHEN KING MASALA | 20 | kg | con23.taddr.rj | 150 |
| 36 | BAJRA | BAJRA | 250 | kg | con23.taddr.rj | 150 |
| 37 | PAPAD | PAPAD | 375 | kg | con23.taddr.rj | 150 |
| 38 | KAJU | KAJU | 3 | kg | con23.taddr.rj | 150 |
| 39 | BADAM GIRI | BADAM GIRI | 3 | kg | con23.taddr.rj | 150 |
| 40 | HING | HING | 3 | kg | con23.taddr.rj | 150 |
| 41 | CHANA MASALA | CHANA MASALA | 10 | kg | con23.taddr.rj | 150 |
| 42 | KASHMIRI MIRCH | KASHMIRI MIRCH | 15 | kg | con23.taddr.rj | 150 |
| 43 | AMCHOOR PISA | AMCHOOR PISA | 10 | kg | con23.taddr.rj | 150 |
| 44 | BREAD | BREAD | 1,500 | pkt | con23.taddr.rj | 150 |
| 45 | BATH SOAP 75 GM BRANDED | BATH SOAP 75 GM BRANDED | 2,250 | pcs | con23.taddr.rj | 150 |
| 46 | WASH SOAP 100 GM BRANDED | WASH SOAP 100 GM BRANDED | 3,375 | pcs | con23.taddr.rj | 150 |
| 47 | TOOTH PASTE 50 GM BRANDED | TOOTH PASTE 50 GM BRANDED | 1,125 | pcs | con23.taddr.rj | 150 |
| 48 | TOOTH BRUSH BRANDED | TOOTH BRUSH BRANDED | 1,125 | pcs | con23.taddr.rj | 150 |
| 49 | HAIR OIL 50 ML BRANDED | HAIR OIL 50 ML BRANDED | 1,125 | pcs | con23.taddr.rj | 150 |
| 50 | SHAMPOO 30 ML BRANDED | SHAMPOO 30 ML BRANDED | 1,125 | pcs | con23.taddr.rj | 150 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates showing prior supply of similar FMCG/household items
Financial statements (last 2-3 years) or turnover proof
EMD documents (DD) and scanned copy uploaded with bid
Technical bid documents and compliance certificates
OEM authorizations or dealership certificates for branded items
Delivery proof & hard copy submission within 5 days of bid opening
Extended Deadline
18-Dec-2025, 7:00 pm
Opening Date
18-Dec-2025, 7:30 pm
Key insights about RAJASTHAN tender market
Bidders must submit GST, PAN, experience certificates, financial statements, and EMD ₹35,000 via Demand Draft to SBI Shahabad. Upload scanned DD proof with bid and deliver the hard copy within 5 days of bid opening. Ensure 50 item category coverage and compliance with ATC terms.
Required documents include GST registration, PAN, two to three years of experience certificates for FMCG supply, financial statements, OEM authorizations for branded items, and EMD proof. Also attach technical bid and delivery capability details per tender ATC.
The purchaser may alter quantity by up to 25% of bid quantity during contract; extended delivery time is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.
The BoQ covers staples, spices, oils, snacks, biscuits, personal care items (soap, toothpaste, shampoo), detergents, bread, chai patti, and other branded FMCG goods suitable for institutional supply in Baran.
Delivery starts from the last date of the original delivery order; if the option clause is exercised, extended time uses the minimum 30-day rule, ensuring timely fulfillment of added quantities.
Submit EMD ₹35,000 via Demand Draft to SBI Shahabad; upload DD proof with bid; payment terms for contract follow the government procurement norms, with delivery of goods supported by compliant invoicing.
Branded items require OEM authorizations or dealership certificates. While explicit standards aren’t listed, ensure compliance with packaging and labeling norms of major brands and government procurement guidelines.
Verify GST registration, valid PAN, financial stability via statements, and relevant FMCG supply experience. Ensure compliance with ATC terms and submit all required documents before bid submission.
Navodaya Vidyalaya Samiti
📍 JALPAIGURI, WEST BENGAL
Navodaya Vidyalaya Samiti
📍 UDHAMPUR, JAMMU & KASHMIR
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