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Navodaya Vidyalaya Samiti Rice & Food Supplies Tender Bardhaman West Bengal 2026

Bid Publish Date

24-Jan-2026, 12:34 pm

Bid End Date

14-Feb-2026, 1:00 pm

Value

₹5,00,000

Progress

Issue24-Jan-2026, 12:34 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

26430

Category

MASUR DAL

Bid Type

Two Packet Bid

Key Highlights

  • Fresh and shelf-stable food category including rice, pulses, spices, sugar, salt, biscuits, tea, and snacks
  • 44 items under one centralized procurement with 5-figure to 6-figure total value
  • 25% quantity flex on both initial and during-currency orders
  • Delivery period adjustments based on the option clause with a minimum 30 days
  • Location-specific procurement in Bardhaman, West Bengal (713101)

Tender Overview

Navodaya Vidyalaya Samiti invites bids for a broad range of foodgrains and pantry essentials under the category listing including rice varieties, pulses, flours, spices, sugar, salt, biscuits, tea, cashew, and other consumables. Estimated value is ₹5,00,000. Location: Bardhaman, West Bengal (713101). The procurement spans a diverse catalog of 44 items, indicating a centralized replenishment contract for school-level canteen and hostel pantry needs. The absence of specific item-by-item specifications requires bidders to demonstrate supply capacity, quality control, and timely delivery aligned to batch orders. The bid includes an optional quantity acceleration clause, enabling up to 25% uptick in order quantity at contracted rates, with delivery timelines adjusted accordingly. A key differentiator is the blended requirement across staples, groceries, and processed foods under one procurement framework, enabling streamlined supply to multiple Navodaya Vidyalaya campuses.

Technical Specifications & Requirements

  • 44 total items in the BOQ indicating a comprehensive pantry supply contract.
  • No explicit itemized technical specs provided in the tender data.
  • Estimated contract value of ₹5,00,000 suggests bulk procurement with calibrated quality controls.
  • Terms permit up to 25% quantity variation during contract and at the time of delivery following the original delivery window.
  • Delivery schedule shall start from the last date of the original delivery order; extended delivery calculations apply per the option clause.
  • Delivery performance and compliance with general procurement norms are implied; bidders should prepare for delivery across multiple items with consistent shelf-life management.

Terms, Conditions & Eligibility

  • EMD amount not specified in the provided terms; bidders should verify at bid stage.
  • Option Clause: quantity may increase/decrease by up to 25% of bid quantity; extended delivery period calculated as (Additional quantity/Original quantity) × Original delivery period, minimum 30 days.
  • Delivery timeline: from last date of original delivery order; adjustments for extended periods apply as described.
  • Bidder must comply with the option clause and ensure scalable supply across 44 items within the contract duration.
  • No item-specific standards or certifications listed in the data; bidders should align with general government procurement quality practices and NABL/IS benchmarks if applicable.

Key Specifications

    • Product/service: comprehensive pantry and food supply for Navodaya Vidyalaya Samiti
    • Quantities: 44 items; total estimated value ₹5,00,000
    • EMD/financials: not specified in provided data; bidders should confirm
    • Experience: supply capability for school/educational department procurement
    • Standards/Testing: no explicit standards listed; follow general procurement quality controls

Terms & Conditions

  • Quantity variation up to 25% of bid quantity with price locked at contracted rates

  • Delivery starts from last date of original order; extended period calculations apply

  • EMD and specific item-level standards not disclosed in data; confirm at bid stage

Important Clauses

Delivery Terms

Delivery period begins after the original delivery order date; option-based extensions require minimum 30 days and proportional time.

Quantity Variance

Up to 25% increase/decrease in quantity during contract and during currency of contract at contracted rates.

Payment Terms

Not specified in provided data; bidders should verify exact payment schedule in tender portal terms.

Bidder Eligibility

  • Experience in supplying groceries or school/education department commodities

  • Demonstrated financial stability and turnover sufficient for ₹5,00,000 estimated value

  • Ability to supply a broad catalog of 44 items with shelf-life management

Documents 4

GeM-Bidding-8882349.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 44 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 RICE GOVIND BHOG FSSAI 150 kg buyer_1961 90
2 MAIDA CHAKKI FSSAI 260 kg buyer_1961 90
3 MASUR DAL FSSAI 1,600 kg buyer_1961 90
4 MUG DAL FSSAI 30 kg buyer_1961 90
5 CHURA POHA Mota FSSAI 493 kg buyer_1961 90
6 KABULI CHANA FSSAI 200 kg buyer_1961 90
7 CHANA DAL FSSAI 215 kg buyer_1961 90
8 WHITE MATAR FSSAI 200 kg buyer_1961 90
9 RAMAKALAI FSSAI 30 kg buyer_1961 90
10 GROUND NUT FSSAI 60 kg buyer_1961 90
11 BESAN CHANA GANESH/FORTUNE/SUNRISE 200 kg buyer_1961 90
12 SUGAR Mota Dana FSSAI 800 kg buyer_1961 90
13 SALT TATA/ANNPURNA 434 kg buyer_1961 90
14 PAPAD MASALA Lizzat/ Madhuri/SUNRISE 75 kg buyer_1961 90
15 SOYABIN Nutrella / Fortune 100 kg buyer_1961 90
16 DESI CHANA FSSAI 75 kg buyer_1961 90
17 POSTO J.K/CATCH/SUNRISE 20 kg buyer_1961 90
18 BISCUIT RS. 5PACK Britannia/PARLE/unibic/BISKFARM 20,000 pkt buyer_1961 90
19 TEA Tata Premium 75 kg buyer_1961 90
20 KAJU GOTA FSSAI 12 kg buyer_1961 90
21 KISSMISS FSSAI 12 kg buyer_1961 90
22 ELICHI SMALL FSSAI 1 kg buyer_1961 90
23 JEERA POWDER J.K/CATCH/SUNRISE 20 kg buyer_1961 90
24 GARAM MASALA J.K/CATCH/SUNRISE 10 kg buyer_1961 90
25 CHILI POWDER J.K/CATCH/SUNRISE 15 kg buyer_1961 90
26 DHANIA POWDER J.K/CATCH/SUNRISE 25 kg buyer_1961 90
27 HALDI POWDER J.K/CATCH/SUNRISE 80 kg buyer_1961 90
28 JEERA GOTA J.K/CATCH/SUNRISE 18 kg buyer_1961 90
29 PANCH PHORON J.K/CATCH/SUNRISE 2 kg buyer_1961 90
30 CHICKEN MASALA J.K/CATCH/SUNRISE 3 kg buyer_1961 90
31 RAI SURSHU J.K/CATCH/SUNRISE 1 kg buyer_1961 90
32 RED CHILLY GOTA J.K/CATCH/SUNRISE 16 kg buyer_1961 90
33 MURI FSSAI 500 kg buyer_1961 90
34 MIXTURE SATHI/KIT KAT/UTSAV 85 kg buyer_1961 90
35 SEMUI Bambino 30 kg buyer_1961 90
36 SUJI Ganesh 30 kg buyer_1961 90
37 WASHING POWDER Sunlight/ Safed/WHEEL 175 kg buyer_1961 90
38 DAL BARI URAD DAAL MADE FSSAI 30 kg buyer_1961 90
39 Dalia Ganesh 30 kg buyer_1961 90
40 MIX FRUIT JAM 5KG JAR TOP/GOLDEN CROWN 30 kg buyer_1961 90
41 RAJMA FSSAI 36 kg buyer_1961 90
42 BADPAPAD FSSAI 180 kg buyer_1961 90
43 Urad Daal FSSAI 36 kg buyer_1961 90
44 Mung Gota FSSAI 36 kg buyer_1961 90

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Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates for similar school/education department food supply

4

Financial statements or turnover proof

5

EMD/Security deposit documentation (if applicable by tender portal)

6

Technical bid declarations confirming capacity to supply 44 items

7

OEM authorizations for branded items (if required in terms)

Frequently Asked Questions

Key insights about WEST BENGAL tender market

How to bid on Navodaya Vidyalaya Samiti pantry tender Bardhaman 2026

Bidders must register on the central portal, submit GST, PAN, turnover evidence, and experience certificates, and provide technical compliance for a 44-item pantry catalog valued around ₹5,00,000. Ensure capability to handle 25% quantity variation and delivery per the option clause; confirm EMD requirements in portal notices.

What documents are required for Navodaya Vidyalaya procurement Bardhaman

Required documents include GST registration, PAN, experience certificates in school supply, financial statements, bid security/EMD documentation, and technical bid affirmations showing capacity to supply 44 items. OEM authorizations may be needed for branded items; verify portal specifics.

What are the delivery terms for the Bardhaman food supply tender

Delivery begins after the last date of the original delivery order; option clause allows up to 25% quantity changes. Extended delivery time is calculated as (additional quantity/original quantity) × original period, minimum 30 days; supplier should maintain shelf-life and quality controls.

Which items are covered under the 44-item Bardhaman procurement

The catalog includes rice varieties, pulses, maize, flours, spices, sugar, salt, biscuits, tea, nuts, jam, ready-to-cook mixes, and related pantry staples. The tender consolidates these items under a single procurement, focusing on school-level pantry needs.

Is there an EMD amount for Navodaya Vidyalaya Samiti tender Bardhaman

EMD details are not specified in the provided data. Bidders should check the tender portal for the exact EMD or security deposit requirements, and prepare funds accordingly to avoid disqualification.

What qualification standards might apply to the Bardhaman supply contract

While explicit standards are not listed, bidders should demonstrate general supply quality controls, shelf-life management, and adherence to government procurement norms. If branded items are included, ensure OEM authorizations where required and comply with any IS/BIS guidelines applicable to food commodities.

How to handle quantity variation and contract pricing Bardhaman tender

Prepare pricing for the base bid and confirm acceptance of up to 25% quantity variation at the contracted rate. Include a clear plan for scaling production, procurement, and logistics to align with potential increases while preserving product quality and timely delivery.

What is the estimated value and scope for Navodaya Vidyalaya Bardhaman supply

The estimated contract value is ₹5,00,000 for 44 items across staples, groceries, and processed foods. Bidder should demonstrate capacity to manage bulk procurement, shelf-life, and multi-item delivery to schools within Bardhaman district.

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