Bid Publish Date
05-Oct-2026, 12:01 pm
Bid End Date
16-Oct-2026, 12:00 pm
Value
₹79,200
Location
Progress
The opportunity is for the Health Department Andaman & Nicobar to procure Arhar Dal (Toor Dal) under the FPO category, with an estimated value of ₹79,200. Delivery locations include CHC Nancowry, PHC Katchal, and PHC Teressa. The procurement uses a flexible quantity clause allowing up to 25% increase at contracted rates, requiring adherence to delivery timelines beginning after the original delivery order date. The tender also specifies submission of EMD via DD payable to Chief Medical Officer (In-charge) and the option to provide a DD in place of PBG post-award. A state-level MSE purchase preference is available for eligible manufacturers with verified Udyam registrations. This tender uniquely combines small-scale procurement with reserve preferences and specific delivery addresses in the Andaman & Nicobar Islands.
No explicit technical specifications provided in tender data; product name identified as Arhar Dal (Toor Dal) under FPO
Estimated value indicates small-scale procurement (₹79,200)
Delivery locations fixed to CHC Nancowry and PHCs Katchal/Teressa
Quantity variation clause allows up to 25% increase at contracted rates
EMD and PBG options described via Demand Draft and submission timelines
Quantity may be increased by up to 25% at contracted rates
EMD via DD; hard copy to Buyer within 5 days of bid end date
Post-award DD can substitute PBG; delivery within 15 days of award
EMD to be paid via Account Payee DD; DD proof uploaded; hard copy to buyer within 5 days of bid end date; post-award DD delivery within 15 days
Delivery period begins from last date of original delivery order; option quantity may extend delivery time based on formula with minimum 30 days
Not explicitly specified in provided data; implied via delivery extension terms and contract compliance
Must be the manufacturer/OEM of the offered Arhar Dal (Toor Dal) to avail MSE state reservation
Udyam Registration validated online; eligible for state procurement benefits
No trader-only participation; OEM/manufacturer required for services as applicable
Quantity
528
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
5 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
OEM Avg. Turnover
3
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
FPO - Arhar Dal (Toor Dal) (Q2)
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
15
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
132
Delivery Locations
1
Delivery Cities
Nicobars
Delivery Pincodes
744303
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Nirmal Kumar Bajpai | 744303,O/o Chief Medical Officer CHC, Nancowry | Nicobars | Andaman And Nicobar Islands | 744303 | - | 132 | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
GST certificate
PAN card
Experience certificates (similar supply)
Financial statements
EMD submission document (DD) and proof uploaded
Technical bid documents
OEM authorization (if applicable)
Key insights about ANDAMAN & NICOBAR tender market
Bidders must meet OEM eligibility, submit GST, PAN, experience certificates, financials, EMD via DD, and technical bid documents. Ensure Udyam registration is validated online to access MSE reservation; deliver to CHC Nancowry and PHCs Katchal/Teressa within the updated delivery window, with DD proof uploaded.
Required documents include GST registration, PAN, experience certificates for similar supply, financial statements, EMD/DD proof, technical bid documents, and OEM authorization if applicable. Ensure delivery to specified addresses and submission within tender window; post-award DD can substitute PBG.
Delivery is to be made to CHC Nancowry, PHC Katchal, and PHC Teressa in the Andaman & Nicobar Islands. Quantity adjustments up to 25% are allowed at contracted rates, beginning after the original delivery order date.
EMD is required via Account Payee Demand Draft in favor of the Chief Medical Officer (In-charge) payable at Community Health Centre, Nancowry. Submission proof must be uploaded with bid; hard copy delivered within 5 days of bid end date.
Procurement reserves preference for MSE from the State with valid Udyam Registration online. Bidders must be the OEM/manufacturer of the offered product; traders are excluded from eligibility for this bid.
Up to 25% quantity increase is allowed at contracted rates; additional delivery time is calculated as (Increase/Original) × Original delivery period, with a minimum of 30 days; extension continues only to the original delivery period as required.
The tender is issued by the Health Department Andaman & Nicobar for FPO Arhar Dal (Toor Dal) procurement, with delivery to CHC Nancowry and PHCs Katchal/Teressa; the estimated value is ₹79,200.
No explicit quality standards are listed in the provided data; bidders should ensure OEM/Manufacturer status, valid Udyam registration for MSE preference, and compliance with GeM terms; verify any product-specific certifications during bid submission.