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Indian Army Dry Fruits and Nuts Tender Anantnag Jammu & Kashmir 2026 FSSAI GMP ISI Standards

Bid Publish Date

27-Jun-2026, 2:07 pm

Bid End Date

30-Jun-2026, 2:00 pm

Progress

Issue27-Jun-2026, 2:07 pm
AwardPending
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Quantity

6479

Bid Type

Two Packet Bid

Tender Overview

Organization: Indian Army (Department Of Military Affairs) – Category: Dry Fruits and Nuts (Q3) for delivery in ANANTNHG, JAMMU & KASHMIR - 192101. The procurement emphasizes FSSAI compliance, GMP adherence, and sanitary standards with required FSSAI license. Specifications cover packing size, packaging, labeling, and residual shelf life and demand provision of all test reports at supply or bid. Data suggests a fixed scope without BOQ items, and the presence of a rigorous data sheet review. The tender includes a flexible option clause for quantity adjustments up to 50% and a strict contractor liability framework. This tender is issued by the Indian Army for regional supply within Kashmir.

Terms & Conditions

  • EMD not disclosed in data; bidders should prepare standard bid security as per govt norms

  • Experience requirement: minimum 3 years govt/PSU supply in dry fruits and nuts category

  • GST handling: bidder bears GST; reimbursement tied to actuals or applicable rates

Important Clauses

Payment Terms

GST as actuals; no fixed GST rate; reimbursement aligned with applicable rates

Delivery Schedule

Option to increase/decrease quantity by up to 50%; delivery schedule tied to original/extended delivery periods

Penalties/Liquidated Damages

Penalty details not provided in data; ensure standard govt L.D. terms and compliance for timely delivery

Bidder Eligibility

  • 3 years govt/PSU experience in similar products (dry fruits and nuts)

  • Valid FSSAI license and GMP compliance

  • PAN, GSTIN, and bank EFT mandate ready for vendor code creation

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Dry Fruits and Nuts (Q3)

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 5

GeM-Bidding-9500518.pdf

Main Document

Other Documents

OTHER

CATALOG-Specification-1

CATALOG Specification

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Indian Army Dry Fruits and Nuts Tender Anantnag Jammu & Kashmir 2026 ISI/ISO Standards

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Technical Specifications 1 Item

Item #1 Details

View Catalog
Category Specification Requirement
General Type Almond Kernels (बादाम की गुठली), Cashew Kernels (काजू की गुठली), Groundnut Kernel (मूँगफली की गिरी), Pistachio Nuts (पिस्ता नट्स), Walnut Kernels (अखरोट की गिरी)
General Form Pieces, Whole
Governing Standards and Certifications Compliance to FSSAI Standards & Availability of valid FSSAI License Yes
Governing Standards and Certifications Compliance to Good Manufacturing Practice as per FSSAI Yes
Governing Standards and Certifications Compliance to Hygienic and Sanitary Requirements as per FSSAI Regulations Yes
Packing and Marking Packing Size 1 kg
Packing and Marking Packaging As per Food Safety and Standards (Packaging) Regulation
Packing and Marking Labelling and Display As per Food Safety and Standards (Labelling and Display) Regulations
Packing and Marking Residual Shelf Life Agree to provide product with residual shelf life of not less than 75% at the time of supply
Test Reports Agree to provide all relevant documents Test Report/supporting document /reports etc to the buyer at the time of Supply/Bid Yes

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Required Documents

1

Experience Criteria

2

Past Performance

3

Bidder Turnover

4

Certificate (Requested in ATC)

5

OEM Authorization Certificate

6

OEM Annual Turnover

7

Additional Doc 1 (Requested in ATC)

8

Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria

9

the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

What documents are required for Indian Army dry fruits tender in Anantnag 2026?

Bidders must submit GST certificate, PAN card, cancelled cheque, EFT mandate certified by bank, and data sheet for the offered products. Include recent govt contracts as evidence of 3-year government/PSU supply experience. Ensure FSSAI license and GMP compliance documentation accompany the bid for eligibility.

How to meet FSSAI and GMP standards for this dry fruits procurement?

Provide valid FSSAI license, demonstrate GMP-compliant manufacturing processes, and include hygienic/sanitary compliance records per FSSAI regulations. Attach certificates and test reports showing conformity to FSSAI standards and residual shelf-life data to avoid bid rejection.

What is the experience criterion for govt supply of dry fruits in this bid?

The bidder or their OEM must have supplied similar category products to Central/State Govt/PSU for at least 3 years prior to bid opening, with contract copies for verification. Primary product value should meet the criterion in case of bunch bids.

What is the delivery quantity variation permitted under the option clause?

The purchaser reserves the right to increase or decrease quantity up to 50% of the bid quantity at contract placement and during the currency at contracted rates. Delivery time scales according to the extended period calculation formula.

What is required on the data sheet for product offered?

Submit a complete data sheet with exact product specifications, including packing size, labeling, shelf life, and test reports. Any mismatch between data sheet and offered product can lead to bid rejection and compliance checks.

When will GST reimbursement be applicable for this tender?

GST is to be borne by the bidder; reimbursement will follow actual GST or applicable rates, whichever is lower, up to the quoted GST percentage. Ensure accurate GST calculations and invoices during supply.

What are the labeling and packaging requirements for the dry fruits?

Packaging must meet FSSAI norms; labeling should include product name, net weight, manufacturing/expiry dates, batch number, and storage conditions. Ensure packaging materials are food-grade and comply with hygienic/sanitary standards per FSSAI regulations.

What documents confirm bidder eligibility and non-liquidation status?

Provide an undertaking that the bidder is not under liquidation or bankruptcy, plus relevant contracts showing govt/PSU supply. The bid must include a vendor code creation package with PAN, GST, and bank details.

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