Bid Publish Date
10-Oct-2026, 12:37 pm
Bid End Date
17-Oct-2026, 1:00 pm
EMD
₹51,212
Location
Progress
The Indian Army (Department Of Military Affairs) invites bids for Refined Sunflower Oil (V4) under a Defence category in Imphal West, Manipur. Estimated value and start/end dates are not disclosed; however, an EMD of ₹51,212 applies. Delivery and installation, if covered, to be performed at 11 Composite Platoon, Zakhama, Nagaland-797006. Bidder must upload GST/PAN, cancelled cheque, and EFT mandate. The contract allows a 50% quantity swing at the purchaser’s discretion and at contracted rates, with delivery timelines commencing from the original or extended delivery date. Organization-specific terms require non-liquidation, audited turnover evidence, and GeM GST invoice compliance.
Product: Refined Sunflower Oil (V4) for Defence
EMD: ₹51,212
Delivery location: 11 Composite Platoon, Zakhama, Nagaland-797006
Delivery/installation scope: as per supply terms (if covered)
Quantities: +/-50% option at contract stage and during currency
EMD amount of ₹51,212
50% quantity variation rights for purchaser
GST/PAN/EFT documentation mandatory with bid
3-year turnover evidence required for bidder and OEM
Delivery address specified; potential installation scope
GST invoice must be uploaded on GeM portal; GST payment screenshot required
Delivery period starts from last date of original delivery order; extended delivery time computed as (increase/original) × original period, minimum 30 days
Not specified beyond delivery extension mechanics; penalties implied by delivery slippage are governed by option clause
Not under liquidation or court receivership
Provide turnover evidence for last 3 financial years
OEM turnover criteria met for offered product
Quantity
8115
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
Yes
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Tech Clarification Time
2 Days
EMD Required
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
73
OEM Avg. Turnover
36
Past Performance
20 %
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Refined Sunflower Oil (V4) (Defence) (Q3)
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
6
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Imphal West
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Imphal West | Imphal West | - | - | 8115 | 15 | - |
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by bank
Audited Balance Sheets or CA certificate showing 3-year turnover
OEM authorization (if applicable for the offered product)
GST invoice sample or GST portal screenshots for bid submission
Key insights about MANIPUR tender market
Bidders must meet turnover criteria for last 3 years, provide GSTIN, PAN, cancelled cheque, and EFT mandate. Ensure EMD of ₹51,212 is ready. Submit on GeM with GST invoice screenshots and vendor code if required. Verify delivery to 11 Composite Platoon, Zakhama, Nagaland.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, audited turnover certificates for last 3 years, and OEM authorizations if applicable. Ensure GST invoice is uploaded on GeM with payment confirmation from GST portal.
Delivery/installation, if included, must occur at 11 Composite Platoon, Zakhama, Nagaland-797006. The delivery period can extend via the option clause, with minimum extension of 30 days if quantities increase beyond the original bid.
The EMD is ₹51,212. Bid submissions must include verification of this amount via payment receipt. Ensure payment is compliant with tender portal requirements and that the EMD is submitted in the correct format.
Tender specifies no explicit product standard in BOQ; ensure oil conforms to general food-grade quality standards and be prepared to provide MSDS for toxic materials if applicable; ensure compliance with GST invoicing on GeM.
Purchaser may increase or decrease the quantity up to 50% at contract placement and during the currency. Delivery period adjusts proportionally based on (increased quantity/original quantity) × original period, with a minimum of 30 days added; ensure supplier readiness for scale.