| Tender Title | Rate Contract for Fruits, Vegetables, and Dairy Supplies for Sports Authority of India, Kolkata | ||
| Tender ID | 2026_SAI_921672_1 | Tender Reference Number | 23-12048/1/2023-RC Kolkata - NCOE Division |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-08-11 06:20 PM | Tender Closing Date | 2026-08-25 12:00 PM |
| Tender Value | ₹ 4.11 Cr | Tender Location | Rc Kolkata , North 24 Parganas , West Bengal |
| Tender Category | Goods | Product Category | Food Products Tenders |
| ePublished Date | 2026-08-11 06:20 PM | Bid Opening Date | 2026-08-26 12:00 PM |
| Document Download Start Date | 2026-08-11 06:20 PM | Document Download End Date | 2026-08-25 12:00 PM |
| Bid Submission Start Date | 2026-08-11 06:20 PM | Bid Submission End Date | 2026-08-25 12:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 12,34,700 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Procurement Of Fruits, Vegetables /non Veg Items/dairy Products/ Other Items On Rate Contract Basis
The Sports Authority of India, through its Regional Director at SAI, NSEC KOLKATA, is inviting bids for the "Procurement of Fruits, Vegetables /Non Veg Items/Dairy Products/ other Items on rate contract basis" (Tender ID: 2026_SAI_921672_1, Tender Reference Number: 23-12048/1/2023-RC Kolkata - NCOE Division). This is an open tender for goods, categorized under Food Products, with an estimated tender value of ₹4,11,42,775. The procurement will be conducted on an item rate contract basis. Interested parties can download tender documents from August 11, 2026, 06:20 PM until August 25, 2026, 12:00 PM. Bids can be submitted starting August 11, 2026, 06:20 PM and must be submitted by August 25, 2026, 12:00 PM. The bid opening is scheduled for August 26, 2026, at 12:00 PM at SAI RC Kolkata. A mandatory Pre-Bid Meeting will be held via Zoom on August 17, 2026, at 12:00 PM (Meeting ID: 885 3744 9554, Passcode: 664300). A fixed Earnest Money Deposit (EMD) of ₹12,34,700 is required, payable to "SAI PUBLIC ACCOUNT" at KOLKATA. The tender involves two covers: Cover 1 for Fee/PreQual/Technical documents and Cover 2 for the Financial Bid (BOQ). Further details regarding pre-qualification, technical evaluation, and contract specifics are available in the tender documents. The bid validity period is 90 days.

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| Office Inviting Bids | Regional Director,ic |
| Address | Sai, Nsec Kolkata |
| Contact Details | NA |
| NA | |
| Website | NA |
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