Indian Army Cheese Spread Tender Patiala Punjab 140506 2026 - ISI/Quality Standards Not Specified
Indian Army
PATIALA, PUNJAB
Bid Publish Date
02-Jun-2026, 10:38 pm
Bid End Date
13-Jun-2026, 11:00 am
Location
Progress
Quantity
58
Bid Type
Two Packet Bid
Organization: Indian Army, Department of Military Affairs. Product: Cheese Spread procurement. Location: India (no specific city/state provided). Estimated value and EMD: not disclosed. Tender features a 25% quantity variation right and a flexible delivery window tied to original delivery period; bidders must align with these ATC terms. This procurement emphasizes compliance with standard government ATCs and vendor code prerequisites, while the BOQ shows zero items at present, indicating potential scope update post-award. The tender allows contract quantity adjustments during currency with rates fixed at contracted values. Unique aspect: explicit option clause enabling quantity increase up to 25% and corresponding delivery-time recalculation.
Product/service names: Cheese Spread procurement
BOQ status: Total Items 0 (not configured)
Quantity variation: up to 25% by purchaser
Delivery period: extends based on (increased quantity ÷ original quantity) × original period, minimum 30 days
Vendor documentation: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate
Standards/certifications: Not specified in tender data
Price/contract terms: Not disclosed; rates apply to contracted quantities
Submit PAN card and GSTIN
Provide cancelled cheque with EFT mandate certified by bank
Agree to 25% quantity variation at contracted rates
Comply with ATC delivery-time recalculation rules
No city-specific eligibility constraints disclosed; general vendor registration required
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Cheese Spread
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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PATIALA, PUNJAB
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Tender Results
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT mandate certified by bank
Bidders must register with the Indian Army procurement portal, submit PAN Card, GSTIN, and Cancelled Cheque with a bank-certified EFT Mandate. Accept the option clause allowing up to 25% quantity variation at contracted rates and comply with delivery-time recalculation. Ensure readiness to meet standard ATCs and vendor-code requirements.
Required documents include PAN Card, GSTIN, Cancelled Cheque, and bank-certified EFT Mandate. While the BOQ shows 0 items, bidders should be prepared to provide vendor registration details and any remaining financials or certificates as per ATC. Ensure accuracy and legibility for rapid verification.
Delivery terms follow the original delivery order, with a potential extension calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days. The purchaser may extend this period up to the original delivery duration while exercising the option clause, ensuring timely supply against contracted quantities.
Eligibility centers on providing PAN and GST registrations, a bank-certified EFT mandate, and acceptance of up to 25% quantity variation at contracted rates. While no specific standards are listed, bidders should comply with standard government ATCs and demonstrate ability to deliver within the recalculated schedule.
Obtain a bank-certified EFT mandate and ensure it reflects the bidder’s organization name, PAN, and GSTIN. Include a scanned copy with bid submission, verifying the account details match the supplier’s registered name. This supports seamless payment processing under government procurement norms.
The 25% variation allows the buyer to increase or decrease ordered quantities at the contracted rates. Bidders should model price stability for small deviations, ensuring profitability across potential quantity changes. Prepare unit pricing that remains valid for both original and revised quantities during contract tenure.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS