Jam and Marmalade (V4) (Defence)
Indian Army
ALLAHABAD, UTTAR PRADESH
Bid Publish Date
11-Jul-2026, 9:49 am
Bid End Date
21-Jul-2026, 10:00 am
Location
Progress
Quantity
1845
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites a procurement tender for jam and marmalade products, categorized under Defence (Q3). The scope references fruit type and glass jar packaging with specified net content. While the BOQ lists zero items, the tender appears to set up vendor code creation requirements and standard supplier checks. Key differentiators include a flexible option clause allowing up to 50% quantity variation and a demurrage mechanism for rejected items. Location data is not disclosed in the summary, but the opportunity targets suppliers capable of meeting defence-grade packaging and food safety expectations. This tender requires bidders to meet financial and regulatory prerequisites and align delivery practices with Army requirements.
Jam and marmalade product targeting defence packaging
Glass jar packaging with defined net content
Type of fruit to be specified in official ATC/BOQ
Shelf life declaration equal to warranty period
Latest manufacture with 100% defined life at delivery
Demurrage at 0.5% of total contract value per day for unlifted rejected items
Option clause allowing +/-50% quantity variation
Bidder must not be under liquidation or bankrupt; provide undertaking
PAN, GSTIN, cancelled cheque, EFT mandate required with bid
Quantity may vary up to 50% at order placement and during contract
Demurrage charges apply if rejected items are not lifted within 48 hours
Shelf life must match warranty period; latest manufacture with full life at delivery
Payment terms are not explicitly stated; bidders should anticipate standard government terms and ensure compliance with procurement norms
Delivery period may be extended proportionally to quantity variation; minimum 30 days for additional time
Demurrage at 0.5% per day for unlifted rejected items; disposal after one month with no claim admitted
Not under liquidation, court receivership, or bankruptcy
Submit PAN, GSTIN, cancelled cheque, and EFT mandate
Ability to comply with 50% quantity variation and related delivery timelines
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Jam and Marmalade (V4) (Defence) (Q3)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
ALLAHABAD
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | ALLAHABAD | ALLAHABAD | - | - | 1845 | 15 | - |
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Main Document
CATALOG Specification
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
ALLAHABAD, UTTAR PRADESH
Indian Army
ALLAHABAD, UTTAR PRADESH
Indian Army
TINSUKIA, ASSAM
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
SRINAGAR, JAMMU & KASHMIR
Tender Results
Loading results...
| Category | Specification | Requirement |
|---|---|---|
| Compliance | Governing Specifications/Technical Requirements | Compliance to Defence Food Specifications No 366 - 2025 Issued By Secretariat Of The Technical Standardisation Committee (Food Stuffs) (Directorate General Of Supplies And Transport) (Copy Attached) |
| Compliance | Type of Fruit | Apricot, Gooseberry, Peach, Pineapple, Plum & Greengage, Raspberry, Strawberry, Mango, Apple, Mixed Fruit, Citrius Fruits(From Mandarin Family Having Orange Flavour(except lemon)) |
| Packaging and Marking | Net Content of glass Jar | 500 gram |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Cancelled cheque copy
EFT mandate certified by bank
Vendor code creation documents
Any OEM authorizations or technical compliance certificates if applicable
Documents confirming bidder’s financial standing (not in liquidation or bankruptcy)
Key insights about UTTAR PRADESH tender market
Bidders must meet eligibility criteria, register for the vendor code, provide PAN, GSTIN, cancelled cheque, EFT mandate, and ensure no liquidation status. The tender requires compliance with packaging standards for glass jars and a shelf life declaration equal to the warranty period.
Required documents include PAN card, GSTIN, cancelled cheque, EFT mandate certified by bank, and vendor code creation paperwork. OEM authorizations may be needed for product-specific compliance, along with financial statements showing sound standing.
Packaging must use glass jars with a defined net content. Products should be latest manufacture, with 100% defined life at delivery, and shelf life declared equal to the warranty period. Specific jar size is governed by official ATCs.
The purchaser can increase or decrease quantity up to 50% at the time of contract placement and during the currency of the contract at contracted rates. Delivery time adjusts with the calculated duration formula, with a minimum 30 days extension.
Demurrage is charged at 0.5% of the total contract value per day if rejected items are not lifted within 48 hours. If items remain unlifted after one month, they may be destroyed with no claim admitted.
Standards and certifications are specified via buyer ATCs; suppliers should ensure compliance with IS/ISI standards if referenced, authenticate latest manufacture, and provide any required compliance certificates during submission.
Declare shelf life equal to the warranty period in the DFS item specification. Ensure product is latest manufacture with full shelf-life at delivery and maintain traceability from production to delivery.
Submit PAN, GSTIN, cancelled cheque, and EFT mandate; ensure financial standing and non-liquidation status. Vendor code creation is a prerequisite to bid submission under the buyer added terms.
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Main Document
CATALOG Specification
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS