[Rate Contract of Fruits and Vegetables Non Veg Items Dairy Products other Items ] open

Sports Authority of India

ID: 2026_SAI_913547_1

Value: ₹3,72,44,650

Category Food Products

AI summary

This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.

Overview

The Sports Authority of India has published an open tender for a rate contract concerning the procurement of fruits, vegetables, non-vegetarian items, and dairy products. This tender is identified by the tender ID 2026_SAI_913547_1 and is part of the Kolkata region.

Scope / Work

The scope of work includes the supply of various food products categorized under fruits, vegetables, non-veg items, and dairy products. The total tender value is ₹3,72,44,650. Bidders are required to refer to the tender documents for specific pre-qualification criteria. A pre-bid meeting is scheduled on 29-Jun-2026 via Zoom to clarify any queries regarding the tender.

Fees & EMD

There is no tender fee associated with this tender. However, bidders must submit an Earnest Money Deposit (EMD) of ₹11,17,800. The EMD must be payable to the SAI PUBLIC ACCOUNT at Kolkata. Bidders should note that EMD exemption is not allowed. Payment can be made through offline modes such as Demand Draft, Fixed Deposit Receipt (FDR), or Bank Guarantee.

Key dates

  • Published Date: 17-Jun-2026 05:50 PM
  • Bid Submission Start Date: 17-Jun-2026 05:50 PM
  • Bid Submission End Date: 08-Jul-2026 05:50 PM
  • Bid Opening Date: 09-Jul-2026 05:50 PM
  • Document Download Start Date: 17-Jun-2026 05:50 PM
  • Document Download End Date: 08-Jul-2026 05:50 PM

Bidders are advised to ensure timely submission of documents and adherence to the specified timelines to avoid disqualification.

AI insights

Risk factors

  • EMD size
  • bid validity (90 days)
  • tight timelines for submission
  • no tender fee

Financials

Tender value ₹3,72,44,650
EMD amount ₹11,17,800 — payable to SAI PUBLIC ACCOUNT at KOLKATA
Tender fee ₹0.00 — payable to Nil at Nil

Payment mode Offline

Timeline

Publish date 17 Jun 2026
Bid end 8 Jul 2026
Opening date 9 Jul 2026

Critical dates

From the portal detail page (all dates captured when available).

Bid Opening Date 09-Jul-2026 05:50 PM
Bid Submission End Date 08-Jul-2026 05:50 PM
Bid Submission Start Date 17-Jun-2026 05:50 PM
Document Download / Sale End Date 08-Jul-2026 05:50 PM
Document Download / Sale Start Date 17-Jun-2026 05:50 PM
Published Date 17-Jun-2026 05:50 PM

Tender Documents

How tender documents work

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Name Size Type Action
BOQ_960063.xls 792 KB XLS
View document Sign-in required
RFP.pdf 2.04 MB PDF
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Work details

Location, category, and schedule for this procurement.

Location SAI NSEC Kolkata
Category Food Products
Bid validity 90 days
Contract type Rate Contract
Pincode 700106
Pre-bid meeting 29-Jun-2026 03:00 PM — Zoom Meeting
Bid opening place SAI NSEC Kolkata
NDA / pre-qualification Please refer Tender documents.

Rate Contract of Fruits and Vegetables Non Veg Items Dairy Products other Items

Tender basics

Tender type Open Tender
Form of contract Item Rate
Tender category Goods
No. of covers 2
Organisation chain Sports Authority of India||SAI NSEC Kolkata
Source portal eprocure.gov.in

Covers (bid packets)

What to submit in each cover, as listed on the tender portal.

Cover no. Cover type Description Document type
1 Fee/PreQual/Technical Procurement of Fruits and Vegetables Non Veg Items Dairy Products other Items .pdf
2 Finance BOQ .xls

Authority details

Inviting authority Regional Director Incharge
Address SAI NSEC Kolkata
Payment instruments Offline (Demand Draft) , Offline (FDR) , Offline (Bank Guarantee)

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