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Indian Army Department Of Military Affairs Tender Patna Bihar for Fresh Produce & Groceries 2026 - ISI/ISO Standards Notified 2026

Bid Publish Date

13-Sep-2026, 12:03 pm

Bid End Date

24-Sep-2026, 10:00 am

Value

₹2,05,000

Location

Progress

RA
Issue13-Sep-2026, 12:03 pm
Reverse AuctionCompleted
AwardCompleted

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for a broad range of fresh produce and groceries across 31 items, with an estimated value of ₹205,000. The procurement location is Patna, Bihar (800001) and delivery is to SUPPLY DEPOT ASC DANAPUR, PIN 801503. The BOQ lists 31 items, with several perishable fruit, vegetable, and staple categories, requiring vendors to align with packing rules and original packing materials. The option clause permits a 25% quantity increase at contracted rates, with delivery extensions calculated as a function of original quantities. This tender emphasizes precise packing weights and non-returnable packing materials.

Technical Specifications & Requirements

  • Destination delivery: SUPPLY DEPOT ASC DANAPUR, PIN 801503, Patna region.
  • Quantity options: up to 25% increase during contract period, with proportional delivery timelines.
  • Packing: items packed in original, standardized weights; non-returnable packing material; net weight to be counted for billing.
  • Category scope: multivariate fresh produce and groceries (31 items listed in BOQ; exact itemization not provided in the data).
  • ATC/ATD notes: Buyer uploaded ATC document; a separate file exists for bidder reference.
  • Delivery window: linked to last delivery order date; extension rules apply per clause.
  • Delivery location constraints: address repeats for emphasis across multiple lines in the terms.
  • Quality/standards: No explicit technical standards (e.g., IS/ISO) specified in the available data; bidders should review the ATC.
  • Acceptance: standard ration packing acceptance criteria apply per ATC.

Terms, Conditions & Eligibility

  • EMD: Not specified in the provided data.
  • Delivery terms: delivery at Danapur depot; installation not applicable; remote site handling per ATC.
  • Option clause: 25% quantity option during contract; extended delivery time calculated as (additional quantity/original quantity) × original period, with a minimum of 30 days.
  • Packing policy: original packing, non-returnable; standardized weights; net weight counted.
  • ATC/access: Buyer uploaded ATC document; bidders must view and comply.
  • Address clarity: repeated delivery address to ensure accuracy; bidders should verify final delivery terms with the procuring agency.
  • Acceptance criteria: non-standard weights not accepted; standard packing required.

Key Specifications

    • Destination delivery: SUPPLY DEPOT ASC DANAPUR (PIN 801503), Patna, Bihar
    • Quantity flexibility: up to 25% increase over bid quantity during contract at contracted rates
    • Delivery period calculation: increased time = (additional quantity ÷ original quantity) × original delivery period; minimum 30 days
    • Packing: items in original packing; packing material non-returnable; net weight counted; standardized weights
    • Item count: 31 items in BOQ; exact item names not specified in data
    • ATC reference: bidder must view the uploaded ATC document for additional terms

Terms & Conditions

  • Option clause allows quantity variation up to 25% during and after award

  • Delivery to Danapur Supply Depot with specified PIN; repeated address in terms

  • Packing must be original and non-returnable; net weight counted

Important Clauses

Payment Terms

Not specified in available data; bidders should review ATC for payment specifics

Delivery Schedule

Delivery begins from last date of original delivery order; option clause may extend the period with minimum 30 days

Penalties/Liquidated Damages

Not specified in provided data; refer to ATC for LD/penalties if any

Bidder Eligibility

  • Bidder must meet general vendor eligibility as per Indian Army procurement norms

  • Experience in supplying fresh produce/groceries to government or large institutional clients

  • Valid GST registration and PAN

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Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Reverse Auction Results Final Prices

These are the final prices after the reverse auction event. Prices may be lower than initial bids.

Rank Seller Final Price Item
L1AGRO ASIA(MSE)   Under PMA Winner ₹1,54,960Item Categories : Potato Fr,Onion Dry,Egg Fr,Chicken,MOH,Bread,Beans Cluster,Brinjals,Pumpkin,Arvi,Plantin Green,Fenu
L2M/S KASHYAP ENTERPRISES (MSE)   Under PMA₹1,55,284Item Categories : Potato Fr,Onion Dry,Egg Fr,Chicken,MOH,Bread,Beans Cluster,Brinjals,Pumpkin,Arvi,Plantin Green,Fenu
L3MD. NAUSHAD AHMAD (MSE)   Under PMA₹2,27,723Item Categories : Potato Fr,Onion Dry,Egg Fr,Chicken,MOH,Bread,Beans Cluster,Brinjals,Pumpkin,Arvi,Plantin Green,Fenu
L4MOHAMMAD AZAMAT AZAD (MSE)   Under PMA₹2,27,731Item Categories : Potato Fr,Onion Dry,Egg Fr,Chicken,MOH,Bread,Beans Cluster,Brinjals,Pumpkin,Arvi,Plantin Green,Fenu
L5king construction (MSE)   Under PMA₹2,78,475Item Categories : Potato Fr,Onion Dry,Egg Fr,Chicken,MOH,Bread,Beans Cluster,Brinjals,Pumpkin,Arvi,Plantin Green,Fenu

🎉 L1 Winner

AGRO ASIA(MSE)   Under PMA

Final Price: ₹1,54,960

Reverse Auction Schedule

Completed

Start

28-Sep-2026, 12:00 pm

End

29-Sep-2026, 12:00 pm

Duration: 24 hours

Reverse Auction Document

✅ RA concluded. Check financial results for final rankings.

Tender Data

Bid Details

Quantity

5987

Category

Potato Fr

Bid Type

Two Packet Bid

Bid Validity

120 (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

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

1

Past Performance

10 %

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Potato Fr , Onion Dry , Egg Fr , Chicken , MOH , Bread , Beans Cluster , Brinjals , Pumpkin , Arvi , Plantin Green , Fenugreek , Cabbage , Spinach C , Tomato R , Amartha Sag , Corrinder Green , GingerGreen , Challies Green , Coconut W , Fresh Lime , Raddish C , Bottle Gourd , Capsicum , Beet Root , Apple Red D , Apple Star King , Bannana , Papaya , Sweet Orange , Pineapple

Advisory Bank

State Bank of India

ePBG Percentage

0.05%

ePBG Duration (Months)

14

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

PATNA

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-PATNAPATNA--33015-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 5

GeM-Bidding-9888237.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 31 Items Sign in for GEM prices

#1

Potato Fr

Potato Fr

330 per 100 kg Delivery: 15 days
#2

Onion Dry

Onion Dry

270 per 100 kg Delivery: 15 days
#3

Egg Fr

Egg Fr

3,500 per 100 kg Delivery: 15 days
#4

Chicken

Chicken

310 per 100 kg Delivery: 15 days
#5

MOH

MOH

120 per 100 kg Delivery: 15 days
#6

Bread

Bread

7 per 100 kg Delivery: 15 days
#7

Beans Cluster

Beans Cluster

75 per 100 kg Delivery: 15 days
#8

Brinjals

Brinjals

37 per 100 kg Delivery: 15 days
#9

Pumpkin

Pumpkin

75 per 100 kg Delivery: 15 days
#10

Arvi

Arvi

37 per 100 kg Delivery: 15 days
#11

Plantin Green

Plantin Green

37 per 100 kg Delivery: 15 days
#12

Fenugreek

Fenugreek

37 per 100 kg Delivery: 15 days
#13

Cabbage

Cabbage

75 per 100 kg Delivery: 15 days
#14

Spinach C

Spinach C

37 per 100 kg Delivery: 15 days
#15

Tomato R

Tomato R

75 per 100 kg Delivery: 15 days
#16

Amartha Sag

Amartha Sag

38 per 100 kg Delivery: 15 days
#17

Corrinder Green

Corrinder Green

8 per 100 kg Delivery: 15 days
#18

GingerGreen

GingerGreen

8 per 100 kg Delivery: 15 days
#19

Challies Green

Challies Green

8 per 100 kg Delivery: 15 days
#20

Coconut W

Coconut W

8 per 100 kg Delivery: 15 days
#21

Fresh Lime

Fresh Lime

8 per 100 kg Delivery: 15 days
#22

Raddish C

Raddish C

38 per 100 kg Delivery: 15 days
#23

Bottle Gourd

Bottle Gourd

75 per 100 kg Delivery: 15 days
#24

Capsicum

Capsicum

37 per 100 kg Delivery: 15 days
#25

Beet Root

Beet Root

37 per 100 kg Delivery: 15 days
#26

Apple Red D

Apple Red D

210 per 100 kg Delivery: 15 days
#27

Apple Star King

Apple Star King

105 per 100 kg Delivery: 15 days
#28

Bannana

Bannana

210 per 100 kg Delivery: 15 days
#29

Papaya

Papaya

70 per 100 kg Delivery: 15 days
#30

Sweet Orange

Sweet Orange

70 per 100 kg Delivery: 15 days
#31

Pineapple

Pineapple

35 per 100 kg Delivery: 15 days

Categories 6

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for prior similar supply

4

Financial statements (last 2-3 years)

5

EMD/Security deposit documents (if applicable per ATC)

6

Technical bid documents demonstrating compliance with packing and delivery terms

7

OEM authorizations or authorized distributor letters (if bidding branded items)

8

Any other documents specifically required in the ATC uploaded by Buyer

Frequently Asked Questions

Key insights about BIHAR tender market

How to participate in Indian Army Patna tender for groceries 2026?

Bidders should submit GST registration, PAN, experience certificates, and financials with the technical bid. Review the ATC document uploaded by the Buyer for detailed packing, delivery to Danapur depot, and the 25% quantity option. Ensure compliance with 31 BoQ items and non-returnable packing material rules.

What documents are required for Indian Army supply tender in Patna?

Required documents include GST certificate, PAN card, experience certificates for similar supply, recent financial statements, EMD documents if applicable, technical bid, and OEM authorizations if bidding branded items. Also attach any ATC-specific documents referenced by the Buyer.

What are the delivery terms for the Patna Danapur depot tender?

Delivery is to SUPPLY DEPOT ASC DANAPUR, PIN 801503. The contract allows up to 25% quantity variation, with delivery time calculated as (additional/original) × original period, minimum 30 days; ensure packing adheres to original, standardized weights.

How is packing weight counted in this government groceries tender?

Only net weight of items is counted; packing material is not included. Packing must use original packing and standardized weights; non-returnable packing materials are mandatory per ATC terms.

What is the quantity adjustment clause in this Indian Army tender?

The Purchaser may increase ordered quantity by up to 25% during contract; extension of delivery period applies based on the formula (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.

Are there any explicit EMD requirements for this Patna tender?

EMD details are not specified in the available data. Bidders should verify the ATC uploaded by the Buyer; ensure EMD submission if the ATC mandates it, with the appropriate payment method.

What items are included in the 31 BoQ items for this tender?

The BoQ includes 31 fresh produce and grocery items; exact item names are not disclosed in the provided data. Bidders should refer to the BoQ in the Tender documents and ATC for complete item descriptions.

What standards or certifications are required for this army groceries tender?

No explicit standards are listed in the data. Bidders should consult the ATC document for any required certifications or quality terms; ensure compliance with packing and delivery requirements stated.