Annual Rate Contract for Non-Perishable Dietary Items Supply to SKIMS Canteen, Soura Srinagar

This tender, with Tender ID 2026_SKIMS_327210_1 and reference number SIMS 325 PI Tender 07 OF 2026 DATED 06.10. 2026, is an Open Tender invited by SKIMS, a State Government and UT organization, through its Materials Management Department. The opportunity is for the "Supply of Various Non Perishable Dietary Items for SKIMS Canteen Soura Srinagar JandK on annual rate contract basis." The estimated tender value is ₹1,50,00,000, and it is categorized under Goods, specifically Food Products and sub-category food products.

Key dates for participation are as follows: Documents are available for download from October 6, 2026, at 4:00 PM until October 22, 2026, at 6:00 PM. Bids can be submitted from October 16, 2026, at 10:00 AM, with the submission deadline also being October 22, 2026, at 6:00 PM. The Bid Opening Date is scheduled for October 28, 2026, at 12:00 PM.

The tender involves a two-cover system. Cover 1 is for the Fee/PreQual/Technical bid, requiring detailed technical specifications of offered items, alongside scanned copies of the Tender Fee (₹1,500 payable to DIRECTOR FINANCE SKIMS SOURA, KASHMIR), Earnest Money Deposit (EMD) of ₹1,00,000 payable to DIRECTOR FINANCE SKIMS SOURA, KASHMIR, FSSAI certificate, Municipality/Shop Registration Certificate, GST registration Certificate, PAN Card, Latest GST Return Challan, a Letter of Acceptance of terms and conditions, an undertaking on non-Judicial stamp paper, and SSI/MSME registration certificate if applicable. Cover 2 is the Finance bid, requiring the Bill of Quantities (BOQ). The bid validity period is 180 days. The SMMO OFFICE P(I) is the inviting authority, located at SKIMS SOURA SRINAGAR, PIN 190011. Withdrawal is allowed, and item-wise technical evaluation is permitted.