Supply of Pulses and Soya Beans
FPO - Soya Beans,FPO - Masoor Dal,FPO - Moong Dal
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Tender Description
Tender Title: Supply of Pulses and Soya Beans
Reference Number: 5d516f8e
Issuing Authority: Social Welfare Department, Andaman & Nicobar
The scope of work for this tender involves the supply of various pulses and soya beans, specifically Masoor Dal, Moong Dal, and Soya Beans. The aim of this tender is to procure a total quantity of 3864 units, ensuring the availability of these essential food items. The Social Welfare Department seeks to partner with reputable suppliers who can meet the specified quality and delivery standards.
Objectives
The primary objective of this tender is to enhance food security and nutritional provisions within the community. By sourcing high-quality pulses and soya beans, the Social Welfare Department aims to support local populations with essential dietary components.
General Information
Financial Information
Evaluation and Technical Information
Tender Documents
4 DocumentsDocuments Required from Seller
- Certificate (Requested in ATC)
- Additional Doc 1 (Requested in ATC)
- Additional Doc 2 (Requested in ATC)
- Additional Doc 3 (Requested in ATC) *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 registered entity with a valid license to operate within the required domain. Bidders must present documentation to verify their capacity to deliver the specified goods, including compliance with local regulations and a proven history of similar supplies.
Bidders must supply technical certificates demonstrating that the pulses and soya beans meet local food safety standards. Adherence to quality assessments and agricultural regulations is crucial for the evaluation process, as the supplied products must align with national safety and quality benchmarks.
All submission methods require electronic filing through the designated procurement portal, ensuring all documents are accurately compiled. Accepted document formats may include PDF, DOCX, and XLSX. Following specific format guidelines is essential to prevent any disqualification during the review.
The Earnest Money Deposit (EMD) must be submitted alongside the bid to demonstrate seriousness and financial capability. This deposit is a predetermined amount specified in the tender documents, which will be refunded post-award or after the evaluation process, ensuring both parties maintain financial responsibility.
Yes, provisions for Micro, Small, and Medium Enterprises (MSEs) include financial relaxations, technical support, and possibly a preferential treatment in the evaluation. This initiative encourages greater participation from MSEs, stimulating local economic growth and supporting entrepreneurship through meaningful engagement in government contracts.
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