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Social Welfare Department Jammu & Kashmir Food & Grocery Supplies Tender Baramulla JK 2026 – 25% Variation Clause & BIS/Type Test Certification

Bid Publish Date

04-Jun-2026, 8:59 am

Bid End Date

19-Jun-2026, 9:00 am

Progress

Issue04-Jun-2026, 8:59 am
AwardPending
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Quantity

79880

Category

MUTTON SHEEP FRESH

Bid Type

Single Packet Bid

Key Highlights

  • 25% quantity variation allowed at contract rates during and after initial order
  • Mandatory BIS licence and type test certificates for relevant products
  • IS/CA turnover verification: average turnover over last 3 financial years
  • GST invoicing: must upload GST invoice and GST portal payment confirmation
  • Multi-item procurement spanning 42 line items including fresh produce and staples
  • Delivery schedule linked to last date of original delivery order with options for extension
  • GeM portal submission with required certificates and ATC/Corrigendum compliance
  • Notices: bidder must comply with all Terms & Conditions and ATC as specified

Tender Overview

The Social Welfare Department of Jammu and Kashmir invites bids for a broad range of fresh food and staple items to be supplied in Baramulla, Jammu & Kashmir, under a single procurement exercise. The scope encompasses items such as mutton, poultry, vegetables, fruits, dairy products, spices, pulses, rice, oil, tea, sugar, and related grocery items, with a provision for refilling cooking gas. The contract contemplates flexible quantity handling, subject to a 25% variation either up or down from the bid quantity, at contracted rates. Bidders should be prepared for multi-item fulfillment across 42 line items, with delivery schedules aligned to order placement and extended periods if the option clause is exercised. The procurement aims to ensure uninterrupted supply for social welfare facilities in Baramulla, leveraging standard compliance and timely invoicing through the GeM portal.

Technical Specifications & Requirements

  • No item-level specifications are published in the provided data; however, essential compliance requirements exist:
  • Bidders must demonstrate turnover as per the three-year average turnover criteria (documented via audited balance sheets or CA/CMA certificate).
  • Certificates required at bid submission include BIS licence, type test certificates, and other product-specific approvals.
  • GST invoice submission is mandatory on GeM with GST portal payment confirmation screenshot.
  • The bidder must adhere to the option clause allowing up to 25% quantity variation and manage delivery timelines accordingly.
  • Category-wide items imply supplier capability for multiple grocery and food categories, with appropriate storage, handling, and cold-chain capabilities where relevant.

Terms, Conditions & Eligibility

  • EMD details are not disclosed in the provided data; bidders must refer to the bid document for exact amount or percentage.
  • Turnover: minimum average annual turnover over the last three financial years as specified in the bid document.
  • Delivery: delivery schedule aligned to orders with the option to extend delivery time based on quantity variation; minimum delivery cadence to be observed.
  • Certificates: BIS licence, type test certificates, and other mandated approvals; GST invoice and GST portal payment confirmation required for invoicing.
  • Documentation: bid submission must include all required certificates, CA/CMA turnover certificates, and experience proofs; non-submission risks rejection.
  • The terms emphasize compliance with ATC and corrigenda and require adherence to purchase order terms and contractual rates for extended quantities.

Key Specifications

  • Product category: fresh food, dairy, pulses, staples, spices, tea, oil, gas refilling

  • Turnover requirement: average min turnover over 3 years as per bid document

  • Certifications: BIS licence, type test certificates, ASCM/OEM authorizations

  • Delivery: aligned with order dates; option clause permits up to 25% quantity variation

  • Invoicing: GST-compliant invoices; GST portal payment confirmation required

Terms & Conditions

  • EMD amount: not disclosed in available data; refer to bid document

  • Turnover criteria: three-year average turnover with audited/certified proof

  • Delivery: 25% quantity variation and extended delivery time rules

  • Certificates: BIS licence, type test certificates, product approvals

  • GST invoicing: mandatory GST invoice and GST portal payment confirmation

Important Clauses

Payment Terms

GST-compliant invoicing; payment confirmation via GST portal; contract rates applicable for extended quantities

Delivery Schedule

Delivery to commence per order date; option-based extension with math formula: (additional/ original) × original delivery period, min 30 days

Penalties/Liquidated Damages

Penalties/LD details are not specified in the data; bidders should verify in official bid document and ATC

Bidder Eligibility

  • Minimum average annual turnover over the last 3 financial years as per bid document

  • Valid BIS licence and type test certifications for relevant products

  • GST registration and ability to submit GST-compliant invoices

  • Experience in supplying fresh food and grocery items to government or institutional buyers

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

MUTTON SHEEP FRESH , CHEESE AND CHICKEN FRESH , ROTI KASHMIRI FRESH , POTATO FRESH , TOMOTOES FRESH , ONION FRESH , FRUITS DIFFERENT KINDS , BEANS FRESH , GREEN PEAS FRESH , CABBAGE FRESH , CAULIFLOWER FRESH , KASHMARI SAAG FRESH , NADROO LOTUS STEM FRESH , SPANISH FRESH , CARROT FRESH , RADDISH FRESH , MILK FOR FRIEENI , MILK LIQUID FRESH , MILK FOR CORNFLAKE , CURD FRESH , EGGS FRESH , RICE A GRADE , MUSTARD OIL A GRADE , TURMARIC POWDER A GRADE , RED CHILLY POWDER A GRADE , SAUNF MASALA POWDER , KASHMARI TEA A GRADE , LIPTON TEA A GRADE , SUGER A GRADE , SALT A GRADE , PULSES DIFFERENT KINDS A GRADE , REFILLING OF COOKING GAS , CHANNA A GRADE , SUGER FOR CORNFLAKES , SUGER FOR HALWA , CORNFLAKES A GRADE , BUTTER A GRADE , SUJI A GRADE , SUJI FOR FIREENI , VANA GHEE A GRADE , DRY FRUITS DIFFERENT KINDS A GRADE , HAIR CUTTING OF INMATES

Authority Records

SOCIAL WELFARE DEPARTMENT
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Documents 5

GeM-Bidding-9225968.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Past Similar Tenders (Historical Results)

5 found

FRUITS DIFFERENT KINDS,MUTTON SHEEP FRESH,CHEESE AND CHICKEN FRESH,ROTI KASHMIRI FRESH,POTATOES FRE

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Posted: 15 April 2025
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FRUITS DIFFERENT KINDS,MUTTON SHEEP FRESH,CHEESE AND CHICKEN FRESH,ROTI KASHMIRI FRESH,POTATOES FRE

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FRUITS DIFFERENT KINDS,MUTTON SHEEP FRESH,CHEESE AND CHICKEN FRESH,ROTI KASHMIRI FRESH,POTATOES FRE

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Tribal Affairs Department Jammu & Kashmir Food & FMCG Procurement Tender 2026 ISI/Grade-1 Standards - Jammu & Kashmir

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Bill of Quantities (BOQ) 42 Items Sign in for GEM prices

#1

MUTTON SHEEP FRESH

AS PER SPECIFICATION

800 kg Delivery: 365 days
#2

CHEESE AND CHICKEN FRESH

AS PER SPECIFICATION

550 kg Delivery: 365 days
#3

ROTI KASHMIRI FRESH

AS PER SPECIFICATION

40,000 kg Delivery: 365 days
#4

POTATO FRESH

AS PER SPECIFICATION

450 kg Delivery: 365 days
#5

TOMOTOES FRESH

AS PER SPECIFICATION

600 kg Delivery: 365 days
#6

ONION FRESH

AS PER SPECIFICATION

800 kg Delivery: 365 days
#7

FRUITS DIFFERENT KINDS

AS PER SPECIFICATION

800 kg Delivery: 365 days
#8

BEANS FRESH

AS PER SPECIFICATION

450 kg Delivery: 365 days
#9

GREEN PEAS FRESH

AS PER SPECIFICATION

450 kg Delivery: 365 days
#10

CABBAGE FRESH

AS PER SPECIFICATION

250 kg Delivery: 365 days
#11

CAULIFLOWER FRESH

AS PER SPECIFICATION

300 kg Delivery: 365 days
#12

KASHMARI SAAG FRESH

AS PER SPECIFICATION

600 kg Delivery: 365 days
#13

NADROO LOTUS STEM FRESH

AS PER SPECIFICATION

200 kg Delivery: 365 days
#14

SPANISH FRESH

AS PER SPECIFICATION

400 kg Delivery: 365 days
#15

CARROT FRESH

AS PER SPECIFICATION

250 kg Delivery: 365 days
#16

RADDISH FRESH

AS PER SPECIFICATION

250 kg Delivery: 365 days
#17

MILK FOR FRIEENI

AS PER SPECIFICATION

1,500 kg Delivery: 365 days
#18

MILK LIQUID FRESH

AS PER SPECIFICATION

4,000 kg Delivery: 365 days
#19

MILK FOR CORNFLAKE

AS PER SPECIFICATION

1,500 kg Delivery: 365 days
#20

CURD FRESH

AS PER SPECIFICATION

1,500 kg Delivery: 365 days
#21

EGGS FRESH

AS PER SPECIFICATION

7,500 kg dozen Delivery: 365 days
#22

RICE A GRADE

AS PER SPECIFICATION

8,000 kg Delivery: 365 days
#23

MUSTARD OIL A GRADE

AS PER SPECIFICATION

800 kg Delivery: 365 days
#24

TURMARIC POWDER A GRADE

AS PER SPECIFICATION

80 kg Delivery: 365 days
#25

RED CHILLY POWDER A GRADE

AS PER SPECIFICATION

80 kg Delivery: 365 days
#26

SAUNF MASALA POWDER

AS PER SPECIFICATION

40 kg Delivery: 365 days
#27

KASHMARI TEA A GRADE

AS PER SPECIFICATION

60 kg Delivery: 365 days
#28

LIPTON TEA A GRADE

AS PER SPECIFICATION

60 kg Delivery: 365 days
#29

SUGER A GRADE

AS PER SPECIFICATION

400 kg Delivery: 365 days
#30

SALT A GRADE

AS PER SPECIFICATION

400 kg Delivery: 365 days
#31

PULSES DIFFERENT KINDS A GRADE

AS PER SPECIFICATION

800 kg Delivery: 365 days
#32

REFILLING OF COOKING GAS

AS PER SPECIFICATION

3,000 kg Delivery: 365 days
#33

CHANNA A GRADE

AS PER SPECIFICATION

320 kg Delivery: 365 days
#34

SUGER FOR CORNFLAKES

AS PER SPECIFICATION

150 kg Delivery: 365 days
#35

SUGER FOR HALWA

AS PER SPECIFICATION

150 kg Delivery: 365 days
#36

CORNFLAKES A GRADE

AS PER SPECIFICATION

750 kg Delivery: 365 days
#37

BUTTER A GRADE

AS PER SPECIFICATION

300 kg Delivery: 365 days
#38

SUJI A GRADE

AS PER SPECIFICATION

300 kg Delivery: 365 days
#39

SUJI FOR FIREENI

AS PER SPECIFICATION

200 kg Delivery: 365 days
#40

VANA GHEE A GRADE

AS PER SPECIFICATION

40 kg Delivery: 365 days
#41

DRY FRUITS DIFFERENT KINDS A GRADE

AS PER SPECIFICATION

200 kg dozen Delivery: 365 days
#42

HAIR CUTTING OF INMATES

AS PER SPECIFICATION

600 kg Delivery: 365 days

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Audited financial statements or CA/CMA turnover certificate for last 3 years

4

BIS licence and type test certificates (or equivalent product approvals)

5

OEM authorizations (if applicable) and technical compliance certificates

6

Experience certificates for similar supply contracts

7

GST invoice samples and GST portal payment confirmation screenshots

8

Bid documents, ATC and corrigenda copies

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Baramulla fresh foods tender in JK 2026?

Bidders must meet turnover criteria for the last 3 financial years, provide BIS/type test certificates, and upload GST invoicing proof on GeM. Include experience in government procurement for fresh groceries, OEM authorizations if required, and ensure compliance with ATC terms and the 25% quantity variation clause.

What documents are required for Social Welfare Department JK procurement

Submit GST registration, PAN, 3-year turnover proof (audited statements or CA/CMA certificate), BIS licence, type test certificates, OEM authorizations, experience certificates for similar supply, and GST invoice samples with GST portal payment confirmation.

What are the delivery terms for the Baramulla procurement

Delivery begins after order dates; if the option clause is exercised, additional time is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days; extensions possible up to the original delivery period.

What standards and certifications are mandatory for this tender

Mandatory BIS licence and type test certificates for applicable products, plus other prescribed product approvals in the bid document; ensure ISI/AAA/TRTL labels where relevant and provide OEM authorizations if required.

How is the EMD handled for this JK tender

The exact EMD amount is not disclosed here; bidders should refer to the bid document to obtain the EMD or security deposit requirements and submit via the specified payment method.

What are the GST invoicing requirements for GeM submissions

Submit a GST-compliant invoice and a GST portal payment confirmation screenshot; ensure billing aligns with contracted rates and delivery milestones for timely payment processing.

Which items are included in the 42-line item BoQ

The BoQ encompasses diverse fresh foods, dairy products, staples, spices, tea, sugar, pulses, rice, gas refilling, and related groceries; bidders must be capable to supply across multiple categories with proper storage and handling.

What happens if I fail to submit required certificates

Failure to upload BIS/type test certificates and other mandated documents can lead to bid rejection; ensure all certificates, turnover proofs, and experiencia are present as per Terms and Conditions and ATC.

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