Bid Publish Date
07-Sep-2026, 7:31 pm
Bid End Date
17-Sep-2026, 8:00 pm
Location
Progress
The Indian Army, Department of Military Affairs, invites bids for the supply of Cheese Cube and Cheese Slice in Bhopal, Madhya Pradesh (462001). The tender outlines vendor code creation requirements and mandatory bid documents: PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate. An option clause permits up to 50% quantity variation at contract award and during contract execution, with pricing at contracted rates. Demurrage applies at 0.5% of total contract value per day for unlifted rejected items if not cleared within 48 hours, with destruction after one month. Inspection and acceptance involve CFL verdicts and potential appeals to ST-7/8, DGST, and QMG’s Branch. These terms shape risk, delivery planning, and post-acceptance processes.
Product/service: Cheese Cube and Cheese Slice for ration purposes
No explicit technical standards listed in tender
Inspection framework includes CFL verdicts and acceptance samples
Delivery quantity flexibility up to 50% with formula-based extended period
Demurrage at 0.5% of total contract value per day for unlifted stocks
Delivery quantity can be increased or decreased by up to 50% at contract time
Demurrage charges apply for unlifted rejected items at 0.5% daily
Inspection by CFL with possible appeals within 14 days
Option to adjust quantity up to 50%, calculating extended delivery period with a minimum of 30 days
Not explicitly stated in the data; ensure EFT-based payments and bank mandate compliance
0.5% of total contract value per day for unlifted stock; destruction after one month
Submit PAN, GSTIN, cancelled cheque, and EFT mandate
Meet vendor code creation requirements
Comply with CFL inspection process and appeal timeline
Quantity
181
Category
CHEESE CUBE
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Warranty Period
45 days
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
CHEESE CUBE , CHEESE SLICE
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
BHOPAL
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | BHOPAL | BHOPAL | - | - | 90 | 15 | - |
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Main Document
ATC
ATC
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
PAN Card copy
GSTIN copy
Cancelled Cheque copy
Certified EFT Mandate
Vendor code creation documents
Any additional bid-specific documents issued in the ATC
Evidence of GST registration and banking details
Key insights about MADHYA PRADESH tender market
To bid, bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate, along with vendor code creation documents. Ensure compliance with CFL inspection procedures and be prepared for up to 50% quantity variation at contract award or during execution at contracted rates.
Required documents include PAN card, GSTIN, cancelled cheque, EFT mandate certified by the bank, and vendor code creation documentation. Ensure GST compliance and provide banking details for electronic payments.
Demurrage is charged at 0.5% of total contract value per day for unlifted rejected items, with destruction if stock remains unclaimed after one month. Plan removal to avoid charges.
Inspection follows CFL procedures with acceptance samples and verdicts. If rejected, suppliers may appeal within 14 days to ST-7/8, DGST, and QMG’s Branch, subject to MOD oversight.
Yes. The purchaser may increase ordered quantity up to 50% during the currency of the contract at contracted rates, and the extended delivery period is calculated based on the additional quantity.
Procurement location is Bhopal, Madhya Pradesh 462001. Bidders should align delivery schedules with local transit times and CFL inspection logistics for central India.
The tender data does not specify explicit standards like ISI or IS 550. Bid preparation should emphasize CFL inspection readiness and bank-EFT documentation; confirm any standard alignment during ATC review.
Bidders must complete vendor code creation by submitting PAN, GSTIN, cancelled cheque, and EFT mandate. This unlocks participation in the bidding system and ensures payments through electronic transfer.