Bid Publish Date
20-Oct-2026, 2:08 pm
Bid End Date
04-Nov-2026, 3:00 pm
EMD
₹2,35,000
Location
Progress
The Social Welfare Department of Jammu and Kashmir invites bids for a bundled procurement of multiple staple foods and edible items in Budgam, Jammu & Kashmir (190007). The category includes items such as Black Channa, Moong Green, Nutri products, Edible Oil, Turmeric Powder, Iodized Salt, Daliya, Sugar, Milk, and Classic Millet Chakki. The Bid Security or EMD is ₹235,000. The tender specifies a flexible quantity clause allowing up to 25% increase/decrease in bid quantity and extended delivery periods proportional to changes, with minimum 30 days. Bidders must meet financial stability and prior govt supply experience requirements.
Product categories: Black Channa, Moong Green, Nutri Products, Edible Oil, Turmeric Powder, Iodized Salt, Daliya, Sugar, Milk, Classic Millet Chakki
EMD: ₹235,000
Quantity variation: up to ±25% of bid quantity, with proportional extension of delivery period
Delivery period: starts after last date of original delivery order; minimum extension time 30 days
GST: bidder to determine applicability; reimbursement as per actuals or lower rate
Experience: minimum 3 years government/PSU supply experience for similar category products
Non-obsolescence: items must have at least 3 years residual market life
No explicit item-level technical specs published in BOQ; compliance with general food-grade standards assumed
EMD amount of ₹235,000 required with bid submission
Quantity may vary by up to 25% during contract; delivery time adjusts accordingly
Applicants must prove 3 years government/PSU supply experience with contract copies
Delivery windows extend proportionally with quantity changes; minimum extension 30 days; starts from the last date of original delivery order
Bidder bears GST; reimbursement as actuals or lower of quoted GST %; applicable GST to be verified by bidder
Offered items must have at least 3 years residual market life; OEM-endorsed availability must be maintained
Not under liquidation or bankruptcy; provide undertaking
3 years of regular supply of similar category products to government bodies
Demonstrable financial stability via audited statements
Quantity
50572
Category
Black Channa
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
Yes
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
OEM Avg. Turnover
24
Past Performance
40 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Black Channa , Mongee Green , Nutri , Edible Oil , Turmeric Powder , Iodized Salt , Daliya , Sugar , Milk , Classic Millet Chakki
Advisory Bank
HDFC Bank
Payment Timelines
Payments shall be made to the Seller within 45 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Budgam
Delivery Pincodes
191113
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| MUMTAZA BANO | 191113,CDPO OFFICE NAGAM BUDGAM | Budgam | Jammu And Kashmir | 191113 | 5450 | 15 | - |
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Main Document
BOQ
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Black Channa
Black Channa
Mongee Green
Mongee Green
Nutri
Nutri
Edible Oil
Edible Oil
Turmeric Powder
Turmeric Powder
Iodized Salt
Iodized Salt
Daliya
Daliya
Sugar
Sugar
Milk
Milk
Classic Millet Chakki
Classic Millet Chakki
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Black Channa | Black Channa | 5,450 | kg | buyer.nagam | 15 | |
| 2 | Mongee Green | Mongee Green | 5,870 | kg | buyer.nagam | 15 | |
| 3 | Nutri | Nutri | 2,753 | kg | buyer.nagam | 15 | |
| 4 | Edible Oil | Edible Oil | 4,351 | liter | buyer.nagam | 15 | |
| 5 | Turmeric Powder | Turmeric Powder | 5,032 | kg | buyer.nagam | 15 | |
| 6 | Iodized Salt | Iodized Salt | 4,645 | kg | buyer.nagam | 15 | |
| 7 | Daliya | Daliya | 2,347 | packets | buyer.nagam | 15 | |
| 8 | Sugar | Sugar | 1,174 | packets | buyer.nagam | 15 | |
| 9 | Milk | Milk | 1,590 | kg | buyer.nagam | 15 | |
| 10 | Classic Millet Chakki | Classic Millet Chakki | 17,360 | pieces | buyer.nagam | 16 |
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GST registration certificate
PAN card
Experience certificates from government contracts (3 years) and contract copies
Financial statements demonstrating turnover and financial health
EMD submission proof (online or DD as applicable)
Technical bid documents and product specifications if available
OEM authorization or reseller agreements (where applicable)
Certification of non-liquidity and non-bankruptcy undertaking
Any safety data sheets or MSDS for hazardous items (not applicable here but include if required)
Key insights about JAMMU AND KASHMIR tender market
Bidders must register, obtain login, and submit the EMD of ₹235,000 along with GST details and GST rate. Provide three years govt/PSU supply experience with contract copies, and non-liquidity undertaking. Ensure delivery capacity aligns with ±25% quantity variation and 30-day minimum extension.
Submit GST certificate, PAN card, audited financial statements, 3-year govt/PSU supply contracts with copies, EMD submission proof, OEM authorizations, non-liquidation undertaking, and technical bid documents. Include safety data sheets if applicable to any item with hazardous handling noted.
Delivery starts from the last date of the original delivery order; quantity variation up to 25% is allowed, with proportional extension time computed as (increased quantity/original quantity) × original delivery period, minimum 30 days.
Bidders must verify applicable GST; reimbursement will be based on actual GST or the lower of the quoted GST rate. Ensure bid reflects correct GST percentage and provide tax compliance documentation.
Bidder or OEM must have supplied similar food-category products to Central/State Govt or PSUs for at least 3 years prior to bid opening; provide contractual evidence showing annual quantities in each year.
No item-level standards are published; the tender lists ten food categories. Bidders should ensure products are not end-of-life per OEM and have a minimum 3-year market life; ensure general food-grade compliance.