HOSPITAL COMFORT AND OFFICER RATION

MATCH BOX,COURN FLOUR,CUSTARD POWDER,CORN FLAKES,Jelly,Drinking Chocolate,Bournvita,Horlicks,Biscui

Goods
Qty:2,398
EMD: ₹10,026

Tender Timeline

Tender Issue
May 29, 2025 at 6:42 AM

Tender Title: HOSPITAL COMFORT AND OFFICER RATION

Reference Number: 7c9b10d3

Issuing Authority/Department: Department of Military Affairs, Ministry of Defence

The HOSPITAL COMFORT AND OFFICER RATION tender aims to procure a diverse range of food products that are essential for military personnel and hospital facilities. The selected vendor will supply a total of 2398 units of various items, ensuring comfort for officers and healthcare standards are maintained during operations. The scope includes, but is not limited to, items such as matchboxes, corn flour, custard powder, corn flakes, jelly, drinking chocolate, Bournvita, Horlicks, and various biscuits and sauces.

Scope of Work and Objectives

The contractor is responsible for:

  • Sourcing and supplying high-quality food products as listed in the tender.
  • Maintaining Quality Standards throughout the supply chain.
  • Timely delivery to specified military locations.

Eligibility Criteria

To qualify for participation in this tender, interested entities must demonstrate:

  • Valid Business Registration: Only registered companies are allowed to submit proposals.
  • Proven capability in catering to governmental or military supply demands.

Technical Requirements

  • Suppliers must ensure that all food items comply with applicable health and safety regulations.
  • Products should adhere to specified quality standards and specifications indicated in the tender documentation.

Financial Requirements

  • Bidders are required to submit competitive pricing along with necessary financial documents to establish their viability.
  • A detailed breakdown of costs must be provided for evaluation.

Document Submission Details

Proposals must be submitted in accordance with the guidelines outlined in the tender documentation. To maintain transparency, all submissions should include the necessary eligibility documents, financial proposals, and conformity to technical specifications.

Special Provisions

Willingness to assist Micro, Small, and Medium Enterprises (MSEs) will be considered, encouraging participation from local vendors. Startups may benefit from provisions aimed at accelerating their growth and reach within government contracts.

Evaluation Process

Proposals will be evaluated based on:

  • Compliance with eligibility criteria.
  • Technical capability to meet supply demands.
  • Cost-effectiveness and overall pricing strategy.

Delivery Locations

Successful bidders will be required to ensure timely delivery to designated military establishments as specified in the contract agreement.

Contact Information

For further inquiries, please refer to the official channels provided in the tender document.

Conclusion

This tender presents a unique opportunity for suppliers who meet the eligibility criteria to contribute to essential services within our military and healthcare systems. Interested vendors are encouraged to thoroughly review the tender documentation for a clear understanding of requirements and benefits.


Tender BOQ Items

15 Items
1.

MATCH BOX

Nos

Qty:1491
Unit:nos
15
2.

COURN FLOUR

Kgs

Qty:83
Unit:kgs
15
3.

CUSTARD POWDER

Kgs

Qty:102
Unit:kgs
15
4.

CORN FLAKES

Kgs

Qty:366
Unit:kgs
15
5.

Jelly

Kgs

Qty:21
Unit:kgs
15
6.

Drinking Chocolate

Kgs

Qty:20
Unit:kgs
15
7.

Bournvita

Kgs

Qty:41
Unit:kgs
15
8.

Horlicks

Kgs

Qty:41
Unit:kgs
15
9.

Biscuits

Kgs

Qty:74
Unit:kgs
15
10.

Lactogen No 1

kgs

Qty:10
Unit:kgs
15
11.

Tomato Sauce

kgs

Qty:13
Unit:kgs
15
12.

Ham Frozen

kgs

Qty:40
Unit:kgs
15
13.

Bacon Frozen

kgs

Qty:80
Unit:kgs
15
14.

Ice Cream Powder

kgs

Qty:12
Unit:kgs
15
15.

Dog Biscuits

Kgs

Qty:4
Unit:kgs
15

General Information

Item Category
MATCH BOX , COURN FLOUR , CUSTARD POWDER , CORN FLAKES , Jelly , Drinking Chocolate , Bournvita , Horlicks , Biscuits , Lactogen No 1 , Tomato Sauce , Ham Frozen , Bacon Frozen , Ice Cream Powder , Dog Biscuits
Ministry Name
Organisation Name

Financial Information

EMD Amount
₹10,026.00
OEM Average Turnover
₹2.00 Lakh (s)
Minimum Turnover
₹2.00 Lakh (s)
Bid Offer Validity
90 (Days)
Past Performance
10 %
Arbitration Clause
No
Mediation Clause
No

Evaluation and Technical Information

Evaluation Method
Total value wise evaluation
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Inspection Required
Yes
Technical Clarifications Time
2 Days

Tender Documents

5 Documents
GeM-Bidding-7900929.pdfMain Document
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
Buyer uploaded ATC documentATC ATC
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

Documents Required from Seller

  • Experience Criteria
  • Past Performance
  • Bidder Turnover
  • Certificate (Requested in ATC)
  • OEM Annual Turnover *In case any bidder is seeking exemption from Experience / Turnover Criteria
  • the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

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Frequently Asked Questions

The eligibility requirements include being a legally registered entity with a proven track record in supplying food products to government agencies. Interested bidders should provide valid registration documents and evidence of prior experience in similar contracts.

Bidders must submit relevant certificates that meet food safety and health regulations mandated by the Department of Military Affairs. This includes health compliance certifications and any quality assurance certifications applicable to food products.

Companies interested in participating in this tender must complete the official registration process by submitting the necessary documentation via the designated online platform mentioned in the tender guidelines. This ensures that they meet all eligibility criteria.

All submission documents must be in digital format, preferably PDF or Word. Bidders should ensure that all documentation is clear, legible, and formatted according to the specifications provided in the tender documents.

The payment terms will be outlined in the contract awarded to the selected vendor. Typically, payments are made upon successful delivery and quality confirmation of the goods supplied, adhering to standards set in the tender documentation. Additional considerations may include performance security clauses to safeguard against defaults.


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