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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Tender Value
Refer Docs
EMD Value
₹51.6 L
Closing Date
21 Feb 2026, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Municipal Commissioner AHMEDABAD
TENDER DOCUMENT FOR SELECTION OF IMPLEMENTATION SUPPLY OF FOOD UNDER MID DAY MEAL PROGRAM AND MUKHYAMANTRI PAUSHTIK ALPAHAR YOJANA FOR THE CHIDREN OF AGE GROUP 6-14 YEARS [ FROM BALVATIKA , STANDARD- 1ST TO STANDARD 8TH] STUDYING IN THE GOVT.-AND GOVT-AIDED LOCAL SCHOOLS IN AHMEDABAD MUNICIPAL CORPORATION AREA [WEST]
265306
2026-27
Open
Miscellaneous Works
Works
Ahmedabad
1 document required · 0 mandatory · 1 optional
₹5,000
MUNICIPAL COMMISSIONER MID DAY MEAL SCHEME payable at HDFC BANK,PALDI BRANCH, AHMEDABAD
₹51.6 L
19 Jan 2026
19 Jan 2026
19 Jan 2026
21 Feb 2026
19 Jan 2026
Marks in Technical bid.
d) The venue, date and time for opening the Pre-qualification Proposal are mentioned
in the Tender Notice in the RFP Volume I. The date and time for opening the
Financial Proposals would be communicated to the qualified bidders.
e) The Bidder’s representatives who are present shall sign a register evidencing their
attendance. In the event of the specified date of Bid opening being declared a
holiday for GOVERNMENT, the bids shall be opened at the same time and location
on the next working day. In addition to that, if the representative of the Bidder
remains absent; GOVERNMENT will continue process and open the bids of the all
f) Pre-qualification proposal: GOVERNMENT shall open Cover 1 marked “RFP
Document Fee and Earnest Money Deposit (EMD)”. If the contents of the Cover 1 are
as per requirements of the RFP, GOVERNMENT shall open Cover 2 marked “Pre-
Qualification Proposal”. Each of the Pre-Qualification condition mentioned in RFP is
MANDATORY. In case the Bidder does not meet any one of the conditions, the
bidder will be disqualified.
g) Technical Proposal Evaluation: The Bidders are required to submit all required
documentation in support of the evaluation (e.g. Detailed MDM citations and copy
of work order, client contact information for verification, and all others components)
as required for technical evaluation. GOVERNMENT shall inform to the technically
Shortlisted Bidders about the date and venue of the opening of the financial
Technical Evaluation will be out of 100 marks and that will be evaluated as
per ANNEXURE - I. The financial bid will be taken into consideration if the bidder
obtains at least 60 marks in Technical Bid.
h) Financial Proposal Evaluation: Financial Proposals for the technically qualified
bidders will then be opened online on the notified date and time. Financial Proposals
that are not meeting the condition mentioned RFP shall be liable for rejection.
I) Desire and willingness of centralized kitchen operators to add voluntarily additional
calories / protein per meal per child over and above 525 Cal / 12gms protein for
BALVATIKA and Primary Student and 742.50Cal/20 gms protein for Upper Primary
(II) Desire and willingness of centralized kitchen operators to add voluntarily
additional cost per meal per child per cost over and above 9.18Rs. for
Balvatika and Primary Student and Rs.12.91 for Upper Primary student.
As mentioned in Scope of Work Point No.6 Government will give food
grains cooking cost per child per meal over and above this how much
contribution is given by NGO/C.S.O. for per meal per child will be
considered in Financial Bid. Financial Bid contains 50 marks and that will be
evaluated as per ANNEXURE - VI.
(III) As the Scheme provides mid-day meals to school children and Government
provides wheat, rice etc. plus financial cost per meal, instead of “L1”, “H1”
shall be considered. i.e. the party who is technically strong and willing to
contribute maximum towards extra calories and extra financial help shall
(IV) Overall evaluation of Bidder (NGO/C.S. O) in terms of H1..H2..H3..will be
evaluated as below.
60 % of Technical Bid and 40 % of Financial Bid value will be considered as
overall evaluation marks.
4. Pre-requisite for selection of CSO/NGO
The District Collector/Municipal Commissioner should keep the following aspects in mind
while determining the suitability of a CSO/NGO for supply of cooked mid-day meal:
1. The CSO/NGO should be registered under the Societies Registration Act or the
Public Trust Act, and should have been in existence for a minimum period of two
2. The CSO/NGO should have a properly constituted management and Governing
Body with its powers and duties clearly defined in its constitution.
3. Name of all office bearers involved in the establishment and management of
such organization should be disclosed along with their roles and responsibilities in
the organization. If any of the office bearers hold a public office, then details of that
office should also be mentioned specifically.
4. Operation of the Centralized Kitchens should be entrusted under the PPP model to
NGO. The NGO should be aware of local presence and should have familiarity with
the needs and culture of the State.
5. The CSO/NGO should have a valid license under Food Safety and Standards
GOVERNMENT of India (FSSAI).
6. CSO/NGO should give a commitment to supply nutritional, fresh and hot cooked
meals to the cluster of schools on 'No-Profit' basis within limits of 40 Kms. from
central kitchen to the MDM center/School.
7. CSO/NGO should give a commitment to abide by the MDM Guidelines issued by
MHRD from time to time.
8. CSO/NGO should give willingness to work with PRIs/Municipal bodies in
accordance with relevant guidelines of the State Government.
9. The CSO/NGO should have financial and logistic capacity to supply the mid-day
meal and Alpahar on the requisite scale.
10. The CSO/NGO should have a robust transport system for carrying the cooked mid-
day meals and Alpahar from Centralized Kitchen to schools which can maintain hot
chain from Centralized Kitchen to last point.
11. The CSO/NGO should not discriminate in any manner on the basis of religion,
caste and creed and should not use the programme for propagation of any
religious practice
5.SCOPE OF WORK/TERMS AND CONDITIONS
1) The organization/NGO has to arrange the hot cooked good quality meals according to
the Gujarati taste as per liking of children in the school campus. The organization has to
make his own arrangements of cooking, transportation to the schools, manpower,
kitchen equipments, serving utensils to include crockery and cutlery, gas cooking, RO/UV
drinking water supply etc. services and facility on turnkey basis.
2) To set up the centralized kitchen for providing Mid-Day Meal and Alpahar to school
students as per the decided measurement and menu through its own resources and as
per the requirement of services.
3) To provide the service of transportation with containers to provide hot meal to all
concerned schools on time on its own cost.
4) The organization/NGO should maintain all records of their daily consumption of food
and cost as required by the government.
5) The organization/NGO will have to arrange for oils, vegetables, fuel etc., according to
the decided appropriate menu in consultation with Collector / Commissioner according
to the criteria decided by the government.
6) All infrastructural facilities, cooking vessels and related equipments, kitchen etc. will
have to be arranged by the organization/NGO on its own cost.
7) The organization/NGO will have to maintain cleanliness in the kitchen, storage rooms
and will have to use hygienic and clean water in the cooking procedure.
8) The taste of the food should be strictly maintained according to the likeness and taste of
9) The quality of the food should be maintained as per the rules of Health and Family
Welfare Department.
10) The organization/NGO will have to supply hot cooked meal as per child per day having
requisite of at least 525 kilo calories and 12 grams protein with the free permissible
allocation of food grains as per menu prescribed for children studying in Balvatika,
classes I-V and at least 742.50 kilo calories and 20 grams protein to children studying in
classes VI-VIII, in the schools covered under Mid-Day Meal Scheme of Municipal
Commissioner Ahmedabad (Name of District/ Districts). Subject to change in food norms
of meals by State Government, And Paushtik Alpahar under Mukhya mantri Paushtik
Alpahar scheam as per norms decided by State Government time to time.
11) The indicative chart of food grains and calories for the different age of children are
Sr. Items Requirement Energy Protein Requiremen Energy Protein
no under MDM content content t under content content
(in gms) (in (in gms) MDM (in (in gms)
calories) (in gms) calorie)
grain(Rice/ 100 340 6 150 510
12) The healthy and hygienic food contains mandatory fresh vegetables, fruit and salad etc.
13) The periodic medical checkup of the kitchen and serving staff shall have to be ensured
by the organization/NGO
14) Separate dish washing unit with sanitizer / hygienic dish washing arrangements have to
15) Daily garbage disposal must be taken care all time during and after the cooking
16) Water purification system to be installed in dining hall/MDM Centre.
17) Water testing report is compulsory every three months
18) The regular fumigation and pest control is required to be carried on regular interval of
time as per usage of storage area to protect against rudest and pests.
19) Use of LPG to be properly secured through a piping system
20) Use of gloves and headgear and apron is compulsory
21) Fire protection measures to be taken to protect against any untoward incident
22) Proper water arrangements for cooking, cleaning and heating.
23) Proper water disposal arrangements for waste water
24) Adequate lighting arrangements inside and outside the kitchen premises according to its
25) Time, quality & quantity of food will be determined by competent GOVERNMENT.
26) The NGO should have properly constituted management / Governing body with its
power and duties clearly defined in its NGO. Name of all persons involved in
operation/implementation of programme should be disclosed along with their roles and
responsibilities in the organization.
27) The NGO should give commitment to supply meals to the cluster of schools on time as
decided by the competent GOVERNMENT.
28) The NGO must provide commitments to abide by the MDM guidelines issued by State /
Central Government from time to time.
29) The NGO should have financial and logistic capacity to supply the mid-day meal and
Alpahar on the requisite scale.
30) The NGO must have robust transportation system for carrying the cooked mid-day meals
from kitchen place to various schools as per time table decided by competent
31) The NGO should not discriminate in any manner on the basis of religion, caste, area and
should not use programme other than its purpose.
32) The duration of contract period is of 3 Years from the date of commencement of work
order. Each year will have minimum 240 working days.
33) The NGO has to follow the prescribed food and nutrition norms by MHRD/State
Government from to time.
34) The NGO should furnish a monthly report on lifting and utilization of food grains, funds
as well as number of children covered along with documentary evidence.
35) The performance of the NGO in serving MDM to children should be assessed at any time
during the contract period through credible system of evaluation.
36) Continuation of MOU with an NGO for the second and third year shall depend on its
performance being found satisfactory in the current year.
6. TECHNICAL PROPOSAL
Following documents are required as a part of technical proposals
(a) Organization Profile
S No Information Details Required
1 Name of Bidding firm:
2 Address and contact details of organization:
3 Organization Registration Number and Year of Registration
4 Web Site Address
5 Status of Organization (Public Ltd., Pvt. Ltd., / NGO / CSO
6 Organization certification
7 EPF Registration No
8 Company’s Service Tax Registration No. /GST Reg. No.
9 Company’s Permanent Account Number (PAN)
10 Organization’s Turnover for the last 3 years (Year wise)
11 Name, Designation and Address of the contact person to
whom all references shall be made regarding this RFP:
12 Telephone number of contact person:
13 Mobile number of contact person:
14 Fax number of contact person:
15 E-mail address of contact person:
Note: Technical evaluation bid will be evaluated as mentioned per ANNEXURE - I.
All necessary documents supporting this evaluation should be attached.
(b) Organization Technical Strength:
Bidders are required to provide a detailed approach & methodology to execute the entire
MDM. Bidder has to provide the below required information in details separately along with
documentary evidence.
1. Understanding of requirements and overall implementation approach to fulfill the
requirement stated in the RFP
2. Details of proposed architecture, MDM plan to execute the MDM
3. Work plan/Methodology and its adequacy
4. Robustness and Quality
5. End to end integrated approach and execution plan
6. Equipment/material deployment plan
7. Timeline and modalities for overall implementation in a time bound manner
8. MDM planning for the fallback strategy and planning during the rollout
9. Quality control plan – Bidder’s approach to ensure quality of work and deliverables
10. Risk management plan – Bidder’s approach to identify, respond, / manage and
11. MDM monitoring and communication plan: Bidder’s approach to MDM monitoring
and communication among stakeholders.
12. Details about Mobilization of resources, training, deployment of manpower
13. Escalation matrix during the MDM execution
14. Details regarding any other area relevant to the scope of work and other
requirement of the MDM.
15. Experience Details: The bidder is required to use following format to showcase the
experience of executing similar assignments.
Sr No Item Details Documents attached
1 Name of the MDM
2 Date of Work Order
3 Client Details
4 Scope of Work
5 Contract Value
6 Start Date / End Date
Note: (Fill the data for each MDM separately)
(c) Documents Required
Sr. Document description Document Attached
1 Registration under ESIC / WC
2 Proof of experience of preparing food by centralized kitchen in
more than one district/across state.
3 Copies of Income tax certificate for last 5 years
4 If NGO has land for construction of kitchen proof of ownership of
5 Payment Certificate of employees for NGO
6 Proof of laboratory facility
7 Proof of Transportation facilities and drivers for supplying cooked
food from kitchen to schools
8 Proof of Automatic centralized kitchen facility
9 Registration under payments & wages act
10 Availability of fire safety equipments
11 Storage facility for food grains, pulses, oils & vegetables
12 Storage details during the transportation mode
13 Cooking water availability & quality as per IS 10500 standards
14 Health checkup / vaccination of food handlers
15 Food testing by NABL accredited Laboratory
16 Quality of Raw material as per FSSAI guideline
17 Details of food safety management system
18 Availability of Supplier quality management system
19 Background details of Cooks, Helper and other staff
20 Hygienic Precaution taken by Cooks and Helpers while cooking
21 Cleanliness of Centralized kitchen
22 Food serving experience / demo case details
23 Ready to Eat Packed Food experience
24 List of awards / appreciation / achievements received in last 5 years
(d) Responsibilities of the CSO/NGO
The organization/NGO has to provide the compliance matrix for each of the following
1. The CSO/NGO shall keep the food grains and other materials in hygienic conditions,
free of pests, dust, insects, fungus etc.
2. Drinking water should be tested for its portability as per schedule decided by the
3. Only packed dals, salt, spices, condiments and oil with AG-MARK / FSSAI quality
symbol should be used for cooking mid-day meal.
4. The CSO/NGO shall ensure that the food articles shall be used in FIFO basis. Shelf life
of the food articles needs to be checked from time to time.
5. In case the State has provision of egg/milk/fruit in the Menu and the CSO/NGO is not
willing to provide the same, the State should make alternative arrangements to
supply egg / milk/ fruit as prescribed in the menu.
6. The CSO/NGO should supply the cooked meal in good quality sealed insulated /
stainless steel containers. Temperature of the mid-day meal when served should be
maintained at or above 65˙ C.
7. The CSO/NGO should have adequate fire safety measures in the centralized kitchen.
8. Cooked Mid-day meal is fit for human consumption for four hours after cooking and
it should be transported to schools and consumed by children within that time.
9. The CSO/NGO should ensure that cooked meal is transported and delivered at the
school under the supervision of authorized person.
10. The CSO/NGO shall carry out training of CCHs on health, food safety, hygiene and
methods of cooking at regular intervals.
11. CSO/NGO shall also ensure that CCH working at centralized kitchens are free from
any disease particularly contagious diseases. CSO/NGO shall arrange medical check-
up of CCH at least once in six months.
12. The CSO/NGO shall ensure that CCH are provided aprons, head gears, hand gloves
during the cooking of mid-day meal.
13. The CSO/NGO shall ensure that premises should be clean, adequately lighted and
ventilated and have sufficient free space for movement. Floor ceilings and walls
must be maintained in a sound condition. The floor and skirted walls should be
washed as per requirement with an effective disinfectant. The premises should be
kept free from all insects. No spraying should be done during the cooking of mid-day
meal, but instead of fly swats/flaps should be used to prevent flies getting into the
premises. Windows, doors and other openings should be fitted with net or screens,
as appropriated to make the premises insect free.
Note: All compliances are mandatory for organization/NGO.
7.Instructions:
Food grain/cooking cost shall be provided by the Government as per actual number of
beneficiaries and as per prevailing rules/order of Government.
Value quoted as total price must contain all the components required for the successful
implementation of the MDM. Nothing extra will be paid by the GOVERNMENT beyond
the value quoted in the above form, until the change is approved by GOVERNMENT.
Price to be inclusive of all adjunct / ancillary services and works, whether specifically
mentioned or not
Taxes as applicable at the time of invoicing shall be considered. Any changes (upward or
downward) in the taxes/duties shall be accordingly revised at the time of actual
payments and paid. GST tax/Service Tax & Cess will be paid by GOVERNMENT as per the
norms defined by Government of India at the time of actual payment.
Bidder is requested to check final figure in all the totals of all sheets. GOVERNMENT is
not responsible for errors in the financial bid document.
Bidder should provide all prices as per the prescribed format specified in this RFP Only.
All the prices are to be entered in Indian Rupees ONLY
GOVERNMENT shall take into account all Taxes, Duties & Levies for the purpose of
The Bidder needs to account for all Out-of-Pocket expenses; no additional payment shall
be made by GOVERNMENT whatsoever.
Bidder should refer the RFP for details on the technical requirements of the system and
the benchmark specifications for the items mentioned in the financial formats.
8. LIABILITY / PENALTY CLAUSE
1. The CSO/NGO will be responsible for any untoward incident such as food poisoning
of children due to serving of adulterated, contaminated or stale meal and
entire responsibility for any civil and criminal liability arising out of that shall rest
entirely with the NGO.
2. If the quality of meal is found to be substandard or not fresh for human
consumption, the school shall have the right to return the whole/entire or part of
the cooked meal supplied to the children. No claim for compensations for such
meals from the CSO/NGO shall be reimbursed.
3. The mid-day meal should be supplied at the fixed time on every school day. In case
the CSO/NGO fails to supply the hot cooked meal on a given day, the authorities
shall have the option to procure the supply from any other suppliers/market and the
cost of the same shall be deducted from the bills of CSO/NGO.
4. Contingency Plan for Medical Emergency: The State/CSO/NGO should have a
Contingency Plan for any untoward incident. The names and telephone numbers of
the nearest hospitals, Primary Health Center, Ambulance, Police Fire Brigade should
be displayed at prominent places
In the event of any dispute arising out of the arrangements the same shall be referred to the
sole arbitration of the state governments or any other officer appointed by the state
governments on its behalf. The proceedings held by arbitrator in making award will be in
accordance with the provision of Indian Arbitration and Conciliation act 1996 or any
statutory amendments thereof. The award of arbitrator shall be final and bindings on both
10. Renewal / Termination
The renewal of contract shall be subject to outcome of evaluation by a credible third
party authorized by State Government. The evaluation study report should be submitted
months prior to the closure of the agreement period.
1. In the event, organization desires to stop the supply of the meals for any reason, it shall
give three months’ prior notice in writing to the Municipal Commissioner AHMEDABAD
failing which the organization shall be liable for penalties as decided by the Government
2. The state government shall be at the liberty to modify or terminate the agreement at
any time during the contract period by giving 30 days’ notice
3. The state government can terminate the agreement by giving 3 months’ notice if the
MHRD, Government of India does object this arrangement
11. Assets created through assistance from State Government
CSO/NGO should give written commitment to return to the State
Government the permanent/semi-permanent assets, if any, acquired by it
through the grants received under the MDM programme, once the
agreement/MOU expire.
1.THE CSO/NGO Will furnish to the Government an annual report along with audited
statement of accounts in terms of all grants received from the State Government and
donations received in the name of Mid-Day Meal Scheme, both in cash and kind, duly
certified by an approved Auditor
2. All accounts, stock and registers maintained by the CSO/NGO should be open to
inspection by officers appointed by the State Government/ Central Government.
TECHNICAL BID EVALUATION
SR Evaluation Marks
Evaluation Procedure
NO: Marks Obtained
Has the non-government organization 10 Marks
1 done the following necessary
registrations? (one mark on each
registration /certificate)
1. Registration under income tax 12A?
2. Certificate of tax exemption under
3. Audited account of last three
financialYears are ready?
4. Income tax return of last three
Financial years are filled up?
5. Do they possess License under
6. Has they been Registered under a
provident fund Act?
7. Have they been registered under
8.Do they possess Food Safety
Certificateunder ISO Act?
9.Have they obtained a license /
registration under the Foreign
10.Any other registration necessary for
NGO Providing centralized kitchens
2 Does an NGO have an experience of 15 Marks
preparing food by centralized kitchen in
more than one district/across state.
1) If five years of experience with 15 Marks
Scheme in more than one
a) For every one year of experience
with MDM Scheme in more than
one district/state
2) Five years’ experience with any
other Government Department of
Government for supply of food.
a) For every one year of experience
with any other Government
institute/Department
in more than one district/state of
supply of food as good as MDM
3 In what duration an NGO will complete 10 Marks
the construction of centralized kitchen
and establishment of machineries,
vessels etc. for providing MDM?
1) If an NGO can complete the above
necessity within six months then, 10 Marks
2) on delay of every one month
deduction of one mark (deduction
3) If an NGO takes it to complete of 2 Marks
more than one year for delay of
4 Can an NGO sustain on its own 10 marks
expenses? (If in case immediately grant
is not provided by government)
Capacity of obtaining donation in one
1) 1 crore or more 10Marks
2) Between 50 lakhs to 1 crore 7 Marks
3) Between 25 lakhs to 50 lakhs 5 Marks
4 ) Less than 25 lakhs 3 Marks
For how much duration an NGO can 10 marks
sustain on its own expenses?
If it can sustain for one year -1 Mark
then….for every one month less (e.g. / month
11,10,9 months ) (Deduction
5 Does an NGO possess its own land for 10 Marks
centralized kitchen?
If yes then where?
1) if two or more acres of land is 10 Marks
2) If less than 2 acres land is ------
possessed than proportionate marks
3) If no land is owned then……
6 How much employees are currently 5 Marks
working in an organization?
1) If there are more than 100 5 Marks
employees then…..
2) For every 10 less employees……
3) If no employees are working -0.5 Marks
then…. (Deduction
7 Cleanliness of centralized kitchen and 05 Mark
hygienic precautions taken by cook cum (on every
helper before, during and after precaution
preparation of food. one mark
(e.g. Hand gloves, apron, face mask, and its
hair cap, hand sanitizer, non-insecticide lacking
facility, lighting facility etc.) marks
8 Installation of fire safety/proper lighting 03 Marks
equipment in centralized kitchen
9 Storage facility 03 Marks
10 own laboratory facility with latest 04 Marks
equipments for tastings of food and
11 If own Transportation facilities for
supplying cooked food from kitchen to 10 Marks
1) If an NGO have 20 or more close 10 Marks
vehicles with temperature maintenance
facility and drivers then
2) if an NGO have less than 20 close 05 Marks
containers vehicles with temperature
maintenance facility and drivers then
(one mark for such two vehicles)
12 Automatic centralized kitchen facility 15 Marks
1) If fully automatic latest
machineries for cooking Procedure will 15 Marks
be made available then,
2) If Semi-automatic machineries for
cooking Procedure will be made 10 Marks
available then,
3) If Manual cooking Procedure will
be made available then, 05 Marks
1. The CSO/NGO will furnish to the Government an Annual Report along
with audited statement of accounts in terms of all grants received from
the State Government and donations received in the name of Mid-Day Meal
Scheme, both in cash and kind, duly certified by an approved Auditor
2. All accounts, stock and registers maintained by the CSO/NGO should be
open to inspection by officers appointed by the State Government /
Central Government.
NOTE: The financial bid will be taken into consideration if the bidder obtains
more than 60 Marks in technical bid.
Bid Covering Letter
Subject: SELECTION OF IMPLEMENTATION AGENCY for MID-DAY MEAL PROGRAMME
and GOV SCHEME MUKHYAMANTRI PAUSHTIK ALPAHAR YOJANA FOR
CLUSTERS OF SCHOOLS BELONG TO “AHMEDABAD MUNICIPAL
CORPORATION” BALVATIKA, STD 1ST TO 8TH THE GOVT AND GOVT AID LOCAL
BODY SCHOOLS[West] __________________
With reference to your Selection of implementing agency for MID MEAL PROGRAMME In
District: AMC[West] on Turnkey basis, we hereby submit our Prequalification Proposal,
Technical Proposal, and Financial Proposal, for the same.
We hereby declare that:
a) We hereby acknowledge and unconditionally accept that the GOVERNMENT can at its
absolute discretion apply whatever criteria it deems appropriate, not just limiting to those
criteria set out in the RFP and related documents, in short listing of bidder for providing
b) We have submitted EMD of INR [_____________] in the form of [__________________] and
Tender fee of INR [Rs. __________] herewith.
c) We hereby declare that all information and details furnished by us in the Bid are true and
correct, and all documents accompanying such application are true copies of their
respective originals.
d) We agree to abide by our offer for a period of 180 days from the date of opening of pre-
qualification bid prescribed by GOVERNMENT and that we shall remain bound by a
communication of acceptance within that time.
e) We have carefully read and understood the terms and conditions of the RFP and the
conditions of the contract applicable to the RFP. We do hereby undertake to provision as
per these terms and conditions.
f) In the event of acceptance of our bid, we do hereby undertake:
I. To supply the products and commence services as stipulated in the RFP document
II. To undertake the MDM services for entire contract period from the date of signing
of the contract as mentioned in the RFP document.
III. We affirm that the prices quoted are inclusive of all services required to implement
the Mid-Day Meal programme and Mukhyamantri Paushtik Alpahar Yojana as per
Government guidelines.
g) We do hereby undertake, that, until a formal contract is prepared and executed, this bid,
together with your written acceptance thereof and notification of award of contract, shall
constitute a binding contract between us.
h) We understand that the GOVERNMENT may cancel the bidding process at any time and that
GOVERNMENT is not bound to accept any bid that it may receive without incurring any
liability towards the bidder.
i) We fully understand and agree to comply that on verification, if any of the information
provided in our bid is found to be misleading the selection process, we are liable to be
dismissed from the selection process or termination of the contract during the MDM, if
selected to do so.
In case of any clarifications please contact on ____________________ or email at
Name of signing GOVERNMENT
Organization Name:
Format for Declaration by the bidder for not being Blacklisted / Debarred
Subject: SELECTION OF IMPLEMENTATION AGENCY for MID-DAY MEAL PROGRAMME
and GOV SCHEME MUKHYAMANTRI PAUSHTIK ALPAHAR YOJANA FOR
CLUSTERS OF SCHOOLS BELONG TO “AHMEDABAD MUNICIPAL
CORPORATION” BALVATIKA, STD 1ST TO 8TH THE GOVT AND GOVT AID LOCAL
BODY SCHOOLS [West] __________________
I, authorized representative of ________________________________ hereby
solemnly confirms that the organization “______________________________” is not
debarred / black-listed by any Central / State Government / PSU / any other Government
entity in India or similar agencies globally for unsatisfactory past performance, corrupt,
fraudulent or any other unethical business practices or for any other reason as on last date
of submission of the Bid. In the event of any deviation from the factual information/
declaration, GOVERNMENT reserves the right to reject the Bid or terminate the Contract
without any compensation to the successful bidder.
Name of signing GOVERNMENT
Organization Name:
(Format for Pre-bid queries)
I. GOVERNMENT will host a Pre-Bid meeting as per the date mentioned in the NIT sheet.
The representatives, limited to 2, of the interested organizations may attend the pre-bid
conference at their own cost. The purpose of the conference is to provide bidders with
information regarding the RFP and the proposed services required in reference to the
scope of work in RFP. Pre-Bid meeting will also provide each bidder with an opportunity
to seek clarifications regarding any aspect of the RFP and the MDM.
II. All Bidder shall e-mail their queries to _______________________in the prescribed form
and manner as shown below.
Organization Name of org:
detail Address:
Sr No Clause no Page no Content of RFP requiring Change requested
clarification / Clarification
Name of the Authorized signatory:
Date and Stamped
The response to the queries will be published on https://www.nprocure.com. No
telephonic queries will be entertained thereafter. This response of GOVERNMENT shall
become integral part of RFP document.
III. GOVERNMENT shall endeavour to respond to the questions raised or clarifications
sought by the Bidders. However, GOVERNMENT reserves the right not to respond to any
question or provide any clarification, in its sole discretion, and nothing in this clause
shall be taken or read as compelling or requiring GOVERNMENT to respond to any
question or to provide any clarification.
IV. GOVERNMENT may also on its own motion, if deemed necessary, issue interpretations
and clarifications to all Bidders. All clarifications and interpretations issued by
GOVERNMENT shall be deemed to be part of the Bidding Documents. Verbal
clarifications and information given by GOVERNMENT or its employees or
representatives shall not in any way or manner be binding on GOVERNMENT.
Format for Financial Proposal Cover Letter
Subject: SELECTION OF IMPLEMENTATION AGENCY for MID-DAY MEAL PROGRAMME
and GOV SCHEME MUKHYAMANTRI PAUSHTIK ALPAHAR YOJANA FOR
CLUSTERS OF SCHOOLS BELONG TO “AHMEDABAD MUNICIPAL
CORPORATION” BALVATIKA, STD 1ST TO 8TH THE GOVT AND GOVT AID LOCAL
BODY SCHOOLS[West] __________________
Reference: __________________
We, the undersigned bidder, having read & examined in detail, the Bidding
Document, the receipt of which is hereby duly acknowledged, I/ we, the undersigned, offer
to supply/ work as mentioned in the Scope of the work, Bill of Material, Technical
Specifications, Service Level Agreement & in conformity with the said bidding document for
I. I / We undertake that the prices are in conformity with the requirement prescribed. The
quote/ price is inclusive of all cost likely to be incurred for executing this work. The
prices are inclusive of all type of govt. taxes/duties as per financial bid.
II. I / We undertake, if our bid is accepted, to deliver the goods & services in accordance
with the delivery schedule specified in the RFP.
III. I/We undertake to successfully operationalize the entire solution as per scope of work
mentioned in the RFP document.
IV. I/ We have examined and have no reservations to the Bidding Documents, including any
corrigendum/addendums issued by competent GOVERNMENT.
V. I/We understand that any additional hardware and software required to make the entire
solution operational shall have to be provided by us.
VI. I/ We hereby declare that in case the contract is awarded to us, we shall submit the
contract performance bank guarantee as prescribed in the RFP.
VII. I / We agree to abide by this bid for a period of 180 days from the date of bid submission
and it shall remain binding upon us and may be accepted at any time before the expiry
of that period.
VIII. Until a formal contract is prepared and executed, this bid, together with your written
acceptance thereof and your notification of award shall constitute a binding Contract
IX. I/ We hereby declare that our bid is made in good faith, without collusion or fraud and
the information contained in the bid is true and correct to the best of our knowledge
We understand that you are not bound to accept the lowest or any bid you may
receive. We agree to all the terms & conditions as mentioned in the RFP document and
submit that we have not submitted any deviations in this regard.
In witness thereof, I/we submit this Bid under and in accordance with the terms of
the RFP document.
Name of signing GOVERNMENT
Organization Name:
FINANCIAL BID EVALUATION
Evaluation Marks
SR NO: Evaluation Procedure CALORIES/Cost Filled by
NGO in financial bid (Online)
Desire and willingness of
centralized kitchen
operators to add voluntarily
additional calories / protein
per meal per child as
over and above 525 Cal /
12 gms protein for Balvatika
1 and Primary Student
Cal/20 gms protein for
Upper Primary student.
per child for extra
calories 1 Mark and
Maximum 25 marks.
Desire and willingness of
centralized kitchen
operators to add voluntarily
additional cost per meal per
2 child as follows,
cost per child over and 25 Marks
above Rs. 9.18 for Balvatika (Maximum)
& Primary Student
Cost per child over and
above Rs.12.91 for Upper
Primary student.
For voluntary addition
0.5 Re. per meal per child
Marks and Maximum
NOTE: The financial bid will be taken into consideration if the bidder obtains at list
Marks in technical bid.
This Agreement is executed at ............ (Place) on ……. (DAY), the… (Date-
…………………………. (name of the State) here in after called as First Party.
………………. (Name of NGO/Trust/Society along with its full address) herein
after called Second Party, for a period of Three years w.e.f. ................(date).
Now it is hereby agreed by and between the parties as follows for the
Hereinafter mentioned:
1. WHEREAS the First Party is desirous of serving Hot cooked mid-
day meal to the school children in the cluster of schools (list of
schools enclosed at Schedule - I) covered under Mid-Day
Meal in................ (Name of District / Districts).
2. ANDWHERE AS the Second Party is desirous and agreed for
providing & serving hot cooked mid-day-meal AND ALPAHAR
UNDRE MUKHYAMANTRI PAUSHATIK ALPAHAR YOJANA to the
children studying in Balvatika and classes I-VIII in the schools
covered under Mid-Day-Meal in................(Name of
District/Districts)
3. Tenure/Duration - The agreement is effective with effect
from......... (Date) to …………. (Date). The agreement shall come
to an end on the expiry of the said period i.e............... (Date)
and no separate notice shall be served in this regard.
4. The Supply shall be made from……(date) on all School Days to
the allotted school.
5. The meals are to be supplied to the above-mentioned schools
during recess time on all school working days subject to
provisions of clause
6. Food Temperature and Time Norm - The centralized kitchen is
to be located near the cluster of schools, so that the cooked
meal shall be delivered at schools in such a manner that the
time between cooking and consumption shall always be less
than 4 hours and the temperature of food at the time of
serving shall be at or above 65C.
7. The Second Party shall supply the cooked meal in food grade
insulated/stainless steel containers of good quality.
8. The Second Party shall provide the name, address and
telephone number(s) of the person / persons who shall be
responsible for supply of hygienic, whole some and cooked
meal; and in case of any negligence in the supply of the cooked
meal, the Second Party shall be accountable.
Food and Nutrition Norms -
9. The Second Party, shall supply hot cooked meal per child per
day having requisite at least 525 kilo calories and 12 grams
protein with the free permissible allocation of food grains as per
menu prescribed for per child per day for children studying in
Balvatika, classes I -V; and at least 742.50 kilo calories and
grams protein to children studying in classes VI -VIII; in the
schools covered under Mid-Day Meal Scheme of .............(Name
of District / Districts). In case of any change in food norms of
meals by State Government from time to time, the second party
shall adhere to changed menu.
10. The second Party shall supply the cooked meal having 525 Kilo
Calories and 12 grams protein for students of BALVATIKA,
classes I-V and 742.50 Kilo Calories and 20 grams protein for
students of classes VI-VIII. In case of any change in menu, the
second party shall adhere to the revised menu, with the
prescribed norms of calories and protein and other micro
nutrients. The second party has no right to alter or change the
menu prescribed by First Party. The details of menu to be
supplied is at Schedule-II)
11. The second Party shall adhere to the weight norms for the per
meal cooked food in accordance with the menu finalized by the
first party so as to ensure adequate supply of hot cooked food as
per the norms. (Details of weight norms at Schedule-III)
12. Cooking Cost – The First Party will reimburse the cooking cost to
the second party at Rs.9.18 (per meal cooking cost) per child per
school day for BALVATIKA, primary school children and Rs.12.91
(per meal cooking cost) per child per school day for upper primary
school children (or as per the instructions /norms of GOI/State
Government issued from time to time) for PM POSHAN (MID-DAY
MEAL). And, per child Rs. 5 per day for students of Balvatika,
primary and upper primary students, under MUKHYAMANTRI
PAUSHATIK ALPAHAR YOJANA.
13. Supply of Food grains
13.1 The second party shall lift the food grains from FOOD
CORPORATION OF INDIA godown on the basic of Release order
issued by the First Party based on allotted number of children and
working days. Subsequently transportation charges will also be
reimbursed to the Second Party as per the rates fixed by the
Government of India or by the State Government. Or
13.2 The First party shall make arrangement for delivery of food grains
at the centralized kitchen on the basis of allotted number of
children and working days.
14. Monthly Report / Bill – The second party shall furnish a monthly
report to First Party on lifting and utilization of food grains; number
of children covered for onward transmission to the state
Government / Central Government. The Second party will also
submit the duly verified bills on 7th of the next month. The First
Party will ensure payment within one week upon receipt of duly
verified bills from the second party.
15. The supply of cooked meal shall contain 525 Kilo calories and 12 grams of
protein for children studying in BALVATIKA, classes I-V and 742.50 Kilo
calories and 20 grams protein for children studying in classes VI-VIII. In
case more than 5% deviation is found in the preparation / specification
and the supply is otherwise not fit for consumption, the bill of such
supply claimed by the second party shall be deducted proportionately;
the testing fee if, any shall be borne by second party for the testing of
16. If the quality of the product is found sub-standard other than explained
above as specified in clause 15, the school reserves the right to refuse to
take the supply and the school shall have the right to return the whole
or part of the cooked meal supplied to school as the occasion may arise.
No claim for compensation for such supply from the supply from the
second party shall be entertained.
17. Designated authorities from Department of health / Food & Drugs /
Officers of State Government / Head of the school / designated teacher
may pick up sample of cooked meal at any time out of the supply being
made at the school and get them tested for ascertaining the energy and
nutritive value of the food.
18. The First Party shall get the samples tested from Government
recognized/listed reputed laboratory regarding requisite calories and
proteins contents at its own cost at regular intervals.
19. The supply order shall be placed by the head of the school. The number
of children for whom cooked meal is required for the next day shall be
obtained by the second party from the head Teacher / In-charge of
concerned school. Every effort shall be made by both the head of
concerned school and second party that the cooked meal received /
served is in accordance with the attendance of the day.
20. The second party shall not entrust / sub contract the MDM supply OR
ALPAHAR SUPPLY or divert any part of the assistance (food grains/funds)
to any other Organization / agency.
21. The meal shall be supplied at the fixed time on every school day. Late
supply shall not be accepted. In case the second party fails to supply the
cooked meal on any particular day, the authorities shall have the option
to procure the supply from the market and the cost shall be deducted
from the bills the second party.
22. The Second Party shall be solely responsible for any mishap/causality on
account of contaminated cooked meal supplied in the school. In such
an event, action against the Second Party shall be initiated as per the
23. That if, it is found at any stage that the meals supplied by the Second
Party is found to be adulterated, contaminated or substandard in any
manner, in that eventuality, the entire civil and criminal liability arising
out of that shall rest entirely on the Second Party.
24. By Community – The members of the School Management Committee,
Parent Teacher Association and Panchayati Raj Institute / Urban local
bodies shall also have the privilege to supervise the quality and quantity
of supplied meal. If the quality is inferior or the supply is not in
accordance with the schedule given by the First Party / School the
community members may advise the school to refuse acceptance of
25. By Technology - The Second Party shall install IP enabled CCTV cameras
with appropriate recording backup and maintain them in good working
condition at all 24 hours times in the kitchen. The Second Party shall
make available the credentials to the First Party to monitor and review
with a provision of minimum one week data.
26. By Officials - The designated officers of the State Government shall
periodically visit the school in order to ensure hygiene, quality and
quantity of the food being supplied.
27. State Government shall be at liberty to add / alter any of the condition
for supply of cooked meal at any time during the contract period as per
the need/requirement for any day.
28. Annual Audit Report- The second party will furnish an annual audit
report along with audited statement of accounts in terms of all grants
received from the State Government, donation received in the name of
Mid-Day Meal Scheme, AND MUKHYA MANTRI PAUSHATIK ALPAHAR
YOJANA both in cash and kind, duly certified by an approved Auditor to
the First Party.
29. The second party shall submit signed commitment to return to the state
Government any permanent / semi-permanent assets acquired by the
second party from the grants received under the MDM program, AND
MUKHYA MANTRI PAUSHATIK ALPAHAR YOJANA once the second party
ceases to undertake the supply work unless and until the centralized
kitchen are constructed solely by the second party.
30. Notice period – That in the event, Second Party desires to stop the
supply of the meal for any reason, it shall give three months’ notice in
writing to the First Party, failing which the Second Party shall be liable
for penalties as decided by the State Government.
31. Notice period – The First Party shall be at liberty to modify or terminate
the agreement at any time during the contract period by giving 30 days’
32. Notice period – The First Party can terminate this agreement, giving
months’ notice if the MHRD, Government of India does object to this
33. Arbitration – In the event of any dispute arising out of the contract
between the parties here to, the same shall be referred to the sole
arbitration of the State Government or any officer appointed by the
State Government on its behalf. The proceeding held by the arbitrator in
making award will be in accordance with the provisions of Indian
Arbitration and Conciliation Act, 1996 or any statutory amendments
thereof. The award of the arbitrator shall be final and binding on the
34. Second party is bound to follow all instructions of M.H.R.D and
Government Resolutions of Education Department as stated below, and
any changes/ amendments made therein.
1)Government Resolution of Education Department No. MBY- 102009-
2)M.H.R. D Letter No. F-1-7/2010-Desk (MDM) dated 8/9/2010.
3)G.R. Education Department for appointing Cook cum Helper No.
4) G.R. Education Department about Honorarium to Cook-cum-Helper No.
5) Letter of commissioner of p.m.poshan yojana dated 25/05/2023
No.MBHY/AML-5/2023/9176-87.
6) G.R. Education Department about Work Order No. ED/RMR/e-
file/3/2022/3544/R-Mid-Day Meal, dated 29/12/2023.
7) G.R. Education Department about Cooking cost No. ED/RMR/e-
file/3/2024 /0377/R-MDM, dated 07/03/2024.
8) Letter of commissioner of p.m. poshan yojana about Calories and
Protein Rate No. CMMS/testing/e-file/104/2024/0246/ Amal-4 dated
9) G.R. Education Department about CM Paushtik Alpahar No. ED/MIS/ e-
file /3/2024/4682/R- Mid-Day-Meal, dated 30/11/2024.
10) Letter of Asst. commissioner of p.m. poshan yojana about CM Paushtik
Alpahar No.PMPY/Amal-2/2024/11122-11240, dated 03/12/2024.
11) G.R. Education Department about Edible Oil No. ED/REF/e-
file/2025/0362/R-Mid-Day Meal, dated 11/04/2025.
12) G.R. Education Department about Cooking cost No. ED/RMR/e-
file/3/2022/3432/R-MDM, dated 29/09/2025.
13) G.R. Education Department about Cooking cost No. ED/RMR/e-
file/3/2022/3432/R-MDM, dated 06/10/2025.
Both Parties have read the above-mentioned clauses and agreed to
IN WITNESS WHEREOF the parties hereto have set their respective
hands to this Indenture of Agreement on the date, month & year herein
WITNESSES Parties of the First
WITNESSES Parties of the Second
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