Indian Army Refined Groundnut Oil (V4) Defence Tender Baramulla Jammu & Kashmir 2026
Indian Army
BARAMULLA, JAMMU & KASHMIR
Bid Publish Date
23-Jun-2026, 6:38 pm
Bid End Date
01-Jul-2026, 6:00 pm
EMD
₹32,000
Location
Progress
Quantity
5600
Bid Type
Two Packet Bid
Indian Army invites bids for supplying Refined Groundnut Oil (V4) to the Department of Military Affairs in Jammu, Jammu & Kashmir 180001. The procurement includes BIS/FSSAI compliance, DFS 420-2025 packaging standards, and a 32000₹ EMD. Bidders must demonstrate 2 years of govt supply experience and provide OEM/agency qualifications. Inspection options include National Food Laboratory pre-dispatch or post-receipt checks. The scope stresses product freshness, non-toxicity, and adherence to marked packaging requirements, with a possible quantity variation up to 50% under the option clause.
Product: Refined Groundnut Oil (V4)
Standards: BIS, FSSAI, IS 550 (if applicable) or equivalent
Packaging: DFS 420-2025 compliant packaging and labeling
EMD: ₹32,000
Inspection: National Food Laboratory pre-dispatch/post-receipt
Qualification: 2 years govt-supply experience with OEM/authorized reseller
EMD amount and payment terms as per tender; ₹32,000
2 years govt/PSU supply experience required with contracts
50% quantity variation under option clause; delivery extension rules
EMD ₹32,000; GST invoice uploaded on GeM; GST payment proof required
Delivery period governed by option clause; additional time proportional to quantity change with minimum 30 days
Penalties as per contract terms; LD provisions to be confirmed with ATC
2+ years of govt/government PSU supply experience for edible oil products
Not under liquidation or bankruptcy; provide undertaking
OEM authorization or primary supplier status for groundnut oil
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Refined Groundnut Oil (V4) (Defence) (Q3)
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Main Document
CATALOG Specification
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
ALLAHABAD, UTTAR PRADESH
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Compliance | Governing Specifications/Technical Requirements | Compliance to Defence Food Specifications No 420 - 2025 Issued By Secretariat Of The Technical Standardisation Committee (Food Stuffs) (Directorate General Of Supplies And Transport) (Copy Attached) |
| Compliance | Oil Types | Expressed, Solvent Extracted |
| Compliance | Governing specification has been seen, read and understood | Yes |
| Compliance | Compliance to Quality and Hygiene Standard | As per Clause no. 1 to 5 (Quality) and Clause no. 15 to 16 (Hygiene) of Governing Standard/Technical Specification |
| Packaging and Marking | Packaging Type conforming to DFS 420 - 2025 | 1 Litre Polypouch, New 15 Kg square tin |
| Packaging and Marking | Packing | Packing as per clause no. 6 to 11 of Governing Standard/Technical Specification |
| Packaging and Marking | Marking | As per Clause no. 12 to 13 of Governing Standard/Technical Specification |
| Packaging and Marking | Mandatory Requirements of FSSAI/BIS | As per Clause no. 20 to 21 of Governing Standard/Technical Specification |
| Warranty | Warranty | As per clause no. 14 of Governing Standard/Technical Specification |
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Experience Criteria
Past Performance
Bidder Turnover
Certificate (Requested in ATC)
OEM Authorization Certificate
OEM Annual Turnover *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about JAMMU AND KASHMIR tender market
Bidders must meet eligibility by providing 2 years govt-supply proof, PAN, GSTIN, cancelled cheque, and EFT mandate. Submit OEM authorization if not the primary vendor. Ensure BIS and FSSAI certifications are active and packaging complies with DFS 420-2025. EMD is ₹32,000; upload GST-compliant invoice during bid.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, and vendor code creation documents. Include project contracts showing 2 years govt/PSU oil supply, OEM authorization, and technical compliance certificates for BIS/FSSAI. Ensure pre-dispatch or post-receipt inspection arrangements are acknowledged.
Packaging must conform to DFS 420-2025 with proper marking. BIS and FSSAI mandatory certifications apply. Supplier should provide labeling that meets safety and hygiene standards, and ensure oil is non-toxic with MSDS where applicable.
The EMD is ₹32,000. Payment will require a GST-compliant invoice uploaded on GeM, plus GST portal payment confirmation. Ensure bid documents reflect the EMD condition and provide bank details for EFT mandate.
Inspection may be conducted by National Food Laboratory either pre-dispatch at seller premises or post receipt at consignee site, as per ATC. Ensure readiness to host pre-dispatch inspection and provide relevant QA documentation and safety data.
The purchaser reserves the right to increase or decrease quantity up to 50% of bid quantity at contract placement and during currency, at contracted rates. Delivery timelines adjust proportionally with a minimum of 30 days added if needed.
Indian Army
📍 RAJAURI, JAMMU & KASHMIR
Indian Army
📍 RAJAURI, JAMMU & KASHMIR
Indian Army
📍 RAJAURI, JAMMU & KASHMIR
Indian Army
📍 JAMMU, JAMMU & KASHMIR
Indian Army
📍 JALPAIGURI, WEST BENGAL
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Main Document
CATALOG Specification
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS