Gujarat State Civil Supplies Corporation Limited grain milling fortification Paddy tender 2025 - EMD ₹153266, Est. value ₹5,108,862

Tender Overview

The procurement is issued by the Gujarat State Civil Supplies Corporation Limited, seeking grain processing services focused on milling, fortification, and Paddy handling. The estimated contract value is ₹5,108,862 with an EMD of ₹153,266. Specific location details are not disclosed, but the organization operates within Gujarat. The scope indicates a service contract for milling and fortification of Paddy, with optional quantity/duration adjustments up to 25% during issuance. A unique feature is the ability to claim excess settlement charges up to a defined percentage, requiring mandatory documentation at invoice submission. The absence of BOQ items suggests a broad scope or placeholder tender structure. The opportunity targets suppliers capable of grain processing, fortification technologies, and compliance with service-level terms.

Technical Specifications & Requirements

• No explicit technical specifications are listed in the BOQ or specifications section.
• Core service type: milling and fortification of Paddy; potential downstream packaging or quality checks not clearly defined.
• Estimated value and EMD indicate moderate procurement scale, with standard procurement risk controls.
• Potential requirements may include compliance with food-grade processing standards, GMP-like practices, and service delivery accountability.
• Bidder should be prepared to demonstrate capability in grain processing, quality control, and timely service delivery within Gujarat.
• If a technical ATC or vendor document exists, bidders should review it for any specific equipment or process standards.

Terms, Conditions & Eligibility

• EMD: ₹153,266; required as part of bid submission.
• Quantity/duration adjustment: up to 25% increase/decrease allowed at contract issue; further changes only within this limit after issuance.
• Excess settlement: optional additional charges up to a defined percentage; must be declared in invoice with supporting documents.
• BOQ shows 0 items; bidders should verify scope and clarify deliverables with the buyer.
• No start/end dates published; bidders should seek clarification on timelines, payment terms, and acceptance criteria.
• Ensure readiness to meet Gujarat government procurement norms and document submissions for bid participation.