Bid Publish Date
13-Mar-2026, 11:57 am
Bid End Date
28-Mar-2026, 12:00 pm
EMD
₹3,00,000
Value
₹60,00,000
Location
Progress
The opportunity is a procurement tender issued by the Tribal Affairs Department Jammu and Kashmir for a broad range of fresh agricultural produce and related consumables, including milk, curd, Kashmiri saffron? (listed categories indicate dairy, vegetables, meat, and bread products), with an estimated contract value of ₹6,000,000 and an EMD of ₹300,000. Location details are not populated, but the procuring department operates within Jammu and Kashmir. The BOQ is currently empty, suggesting either an uploaded package pending or a framework-type call. The primary differentiator appears to be a district-level supply of multiple perishable items under a single tender, targeting vendors capable of consistent, quality delivery.
The tender emphasizes supplier eligibility via financial standing checks and non-liquidity, with proof of non-bankruptcy required. There is no explicit technical specification provided in the data, so bidders should prepare to demonstrate capacity to supply varied perishable goods across the listed product categories and maintain cold chain where applicable. A lack of BOQ items indicates potential post-bid clarifications or an interim award structure. The overall scope centers on government procurement of dairy, fresh produce, and ready-to-eat items for Tribal Affairs Department programs.
Estimated value: ₹6,000,000
EMD: ₹300,000
Categories: dairy, vegetables, meat, fruits, bakery items
No technical standards listed in data
Delivery terms and BOQ quantities pending final tender package
EMD of ₹300,000 required; payment terms unspecified
Non-liquidity undertaking mandatory; no liquidation/bankruptcy
BOQ items not published; post-release clarifications likely
Payment terms not specified; to be detailed in tender documents
Delivery timelines for perishable goods to be defined in the final package
LD/penalty structure not disclosed; will be clarified in the tender documents
Not under liquidation or bankruptcy
Financially sound with verifiable statements
Experience in supplying perishable goods (dairy, vegetables, meat, etc.)
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | AFZAL SONS Under PMA | - | 27-03-2026 16:06:33 | |
| 2 | GEN ROYAL ENTER PRISES Under PMA | - | 27-03-2026 16:52:20 | |
| 3 | M/S EMAAN ENTERPRISES Under PMA | - | 26-03-2026 20:07:01 | |
| 4 | SAAD SALES Under PMA | - | 27-03-2026 16:51:19 | |
| 5 | SHAHID-GLOBAL SERVICES PRIVATE LIMITED Under PMA | - | 28-03-2026 09:04:09 | |
| 6 | SHRUNZ FALL Under PMA | - | 27-03-2026 15:43:25 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | SAAD SALES Under PMA | Item Categories : Milk,Curd,Kashmiri sag,Potato,Cabbage,Onion,Bottle gourd,Cucumber,Reddish,Carrot,Banana,Orange,Chee | |
| L2 | GEN ROYAL ENTER PRISES( MSE Social Category:General ) Under PMA | Item Categories : Milk,Curd,Kashmiri sag,Potato,Cabbage,Onion,Bottle gourd,Cucumber,Reddish,Carrot,Banana,Orange,Chee | |
| Disqualified | AFZAL SONS Under PMA | Item Categories : Milk,Curd,Kashmiri sag,Potato,Cabbage,Onion,Bottle gourd,Cucumber,Reddish,Carrot,Banana,Orange,Chee |
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Quantity
234100
Category
Kashmiri sag
Bid Type
Two Packet Bid
Bid Validity
55 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
Min. Avg. Annual Turnover
15
OEM Avg. Turnover
15
Past Performance
10 %
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Milk , Curd , Kashmiri sag , Potato , Cabbage , Onion , Bottle gourd , Cucumber , Reddish , Carrot , Banana , Orange , Cheese Kashmiri , Chicken Dressed , Meat sheep , Kashmari Roti , Tomato , Fresh Bean
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
PAN card
Experience certificates (similar supply of perishable goods)
Financial statements (balance sheet, P&L, cash flow)
EMD payment proof (₹300,000)
Technical bid documents (format as per tender)
OEM authorizations (if applicable)
Undertaking not to be under liquidation or bankruptcy
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit GST registration, PAN card, experience certificates for perishable goods, financial statements, EMD proof of ₹300,000, technical bid, and an undertaking confirming non-liquidity. OEM authorizations may be required if applicable. Final packet details follow tender documents.
Eligibility requires not being in liquidation, court receivership, or bankruptcy; verifiable financial standing via audited statements; prior experience supplying dairy and fresh produce; registration documents like GST and PAN; and adherence to any final tender criteria issued.
Delivery timelines are not specified in the data; the final package will define perishable handling, cold chain requirements, and district-wise delivery windows. Bidders should be prepared to demonstrate capacity for timely, temperature-controlled deliveries once the BOQ is released.
The EMD is ₹300,000. Payment terms are not detailed in the available information and will be clarified in the tender documents. Bidders should prepare to provide EMD via the specified mode and align with final payment schedule.
No specific standards are listed in the current data. The final tender package may require GST/PAN, and possibly quality or food-safety certifications for dairy and perishables. Confirm IS/JIS or local quality norms in the published technical requirements.
Register as a vendor with the Tribal Affairs Department, prepare the bid packet including EMD, financials, experience proofs, GST/PAN, and undertaking, and await the formal tender documents detailing BOQ, delivery terms, and evaluation criteria.
Bidders must upload an undertaking confirming non-liquidation, non-bankruptcy, and no ongoing court receivership; this accompanies other standard bid documents. This ensures financial solidity before bid evaluation.
The current data shows zero BOQ items; the itemized quantities will be released in the formal tender package or via addenda. Vendors should monitor tender portals for clarifications and updated schedules.