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Closed GEM

Procurement Opportunity: FPO - Masoor Dal,FPO - Moong Dal,Chana Dal,Toor Dal or Arhar Dal in BIJAPUR, CHHATTISGARH

Bid Publish Date

14-Jun-2025, 6:45 pm

Bid End Date

25-Jun-2025, 7:00 pm

EMD

₹10,340

Progress

Issue14-Jun-2025, 6:45 pm
Technical24-06-2025 18:16:09
Financial
Award05-Jul-2025, 12:56 am

Jail Department invites bids for FPO - Masoor Dal (Q2), FPO - Moong Dal (Q2), Chana Dal (Q4), Toor Dal or Arhar Dal (Q3) in BIJAPUR, CHHATTISGARH. Quantity: 10000. Submission Deadline: 25-06-2025 19: 00: 00. Submit your proposal before the deadline.

Authority & Contact

Technical Results

S.No Seller Item Date Status
1
ADINATH TRADING COMPANY   Under PMA
Make : SFAC--KORIYA AGRO PRODUCER COMPANY LIMITED Model : NA24-06-2025 18:16:09
2
CHARU SUPPLIERS   Under PMA
Make : SFAC--KORIYA AGRO PRODUCER COMPANY LIMITED Model : SFAC Masoor Dal24-06-2025 19:40:02
3
GURUDEV PROVIVION STORES AND GENERAL SUPPLIER   Under PMA
Make : SFAC--KORIYA AGRO PRODUCER COMPANY LIMITED Model : SFAC Masoor Dal24-06-2025 22:36:13
4
shree trading company   Under PMA
Make : SFAC--KORIYA AGRO PRODUCER COMPANY LIMITED Model : NA24-06-2025 21:39:30

Financial Results

Rank Seller Price Item
L1
CHARU SUPPLIERS   Under PMA
Item Categories : FPO - Masoor Dal,FPO - Moong Dal,Chana Dal,Toor Dal or Arhar Dal
L2
GURUDEV PROVIVION STORES AND GENERAL SUPPLIER   Under PMA
Item Categories : FPO - Masoor Dal,FPO - Moong Dal,Chana Dal,Toor Dal or Arhar Dal
L3
shree trading company   Under PMA
Item Categories : FPO - Masoor Dal,FPO - Moong Dal,Chana Dal,Toor Dal or Arhar Dal

Contract / Result Documents 2

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Tender Data

Bid Details

Quantity

10000

Category

Toor Dal or Arhar Dal

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Requirements

Min. Avg. Annual Turnover

5

Past Performance

50 %

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

FPO - Masoor Dal (Q2) , FPO - Moong Dal (Q2) , Chana Dal (Q4) , Toor Dal or Arhar Dal (Q3)

Authority Records

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Documents 4

GeM-Bidding-7968579.pdf

Main Document

GeM Category Specification

GEM_CATEGORY_SPECIFICATION

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Required Documents

1

Experience Criteria

2

Past Performance

3

Bidder Turnover

4

Certificate (Requested in ATC)

5

Additional Doc 1 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria

6

the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

Frequently Asked Questions

Key insights about CHHATTISGARH tender market

What are the eligibility requirements for GEM/2025/B/6346150?

The eligibility requirements include being a registered business entity with appropriate certifications in food supply. Participants must comply with local regulations, possess prior experience in government contracts, and demonstrate the ability to supply a minimum of 10,000 kilograms of pulses. Key certificates required include quality assurance documents and compliance with food safety standards.

What additional certificates are required when bidding for pulses?

Bidders must present essential certificates such as quality assurance certifications and compliance letters from relevant agricultural bodies. Documentation proving adherence to food safety and quality standards is vital. All certificates must be current and verifiable to maintain the integrity of the bidding process.

How do I register to participate in the tender?

The registration process involves signing up on the designated e-procurement platform. Bidders will need to fill out requisite details concerning their business, upload necessary documentation, and acknowledge all terms before submitting a bid. Timely registration is crucial, so interested entities should prepare all documentation in advance for a smooth process.

What formats are accepted for document submission?

All documents required for submission must be in digital formats such as PDF, DOCX, or JPEG. Each file must be clearly labeled and easily discernible to facilitate a straightforward evaluation process. Verifying that files are not corrupted or improperly formatted is critical.

What payment terms are established for the tender?

Payment will be processed upon successful delivery and verification of the pulses against the agreed specifications. Invoices will be settled following the confirmation of quality and quantity standards met on site, in alignment with the stipulated financial proposal during the bidding process. Additionally, a performance security may be stipulated to ensure compliance throughout the contract duration.