Pickle,Papad,Mixed Papad,Copra,Copra Powder
Dg Of Defence Estate
LEH, JAMMU & KASHMIR
Bid Publish Date
19-Feb-2026, 8:28 am
Bid End Date
02-Mar-2026, 9:00 am
Location
Progress
Quantity
619
Category
Papad
Bid Type
Single Packet Bid
The opportunity involves the Indian Army under the Department of Military Affairs for procurement in NORTH SIKKIM, SIKKIM 737107, covering papad, pickle and copra powder products. While the exact quantity and estimated value are not disclosed, the tender emphasizes establishing or verifying a functional service centre network and compliance with warranty terms. Key differentiator is the requirement for on-site vs carry-in warranty, and timely post-award evidence of service capabilities. This tender lacks a BOQ and detailed product specs, which shifts emphasis to supplier readiness, regional service footprint, and compliance readiness for state-wise service coverage.
Product category: Papad, Pickle, Copra Powder (procurement focus described in tender title)
Geography: NORTH SIKKIM, SIKKIM 737107
Service capability: Functional Service Centre in state of each consignee location, or establishment within 30 days of award
Warranty model: On-site warranty preferred or carry-in with explicit service coverage
Payment condition: Release upon documentary evidence of functional service centre
Functional Service Centre in each consignee state with documentary proof required
Establishment of service centre within 30 days of award, if not existing at bidding
Payment release contingent on service centre evidence; no explicit EMD amount disclosed
Payment to be released only after submission of documentary evidence of the Functional Service Centre; no explicit advance or milestone terms provided
No explicit delivery timeline or quantities; bidders should prepare to demonstrate capability to supply and support in NORTH SIKKIM within service framework
Not specified in the provided terms; bidders should seek confirmation on penalties or LD for non-compliance or delayed service
Must demonstrate capability to establish or operate service centres in the state of each consignee location
Ability to provide documentary evidence of functional service centre prior to payment
Compliance with on-site or carry-in warranty framework as per tender terms
Main Document
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Dg Of Defence Estate
LEH, JAMMU & KASHMIR
Dg Of Defence Estate
LEH, JAMMU & KASHMIR
Dg Of Defence Estate
LEH, JAMMU & KASHMIR
Dg Of Defence Estate
LEH, JAMMU & KASHMIR
Dg Of Defence Estate
LEH, JAMMU & KASHMIR
Tender Results
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GST registration certificate
PAN card
Experience certificates (relevant to service and supply of food-grade products if applicable)
Financial statements or solvency documents (as per tender terms)
EMD/Security deposit documentation (amount not specified; bidders must confirm if required)
Technical bid documents outlining service capabilities and warranty conditions
OEM authorization or dealership/agency certificate (if applicable)
documentary evidence of Functional Service Centre (post-award)
Key insights about SIKKIM tender market
Bidders should verify service centre coverage in Sikkim, confirm warranty terms (on-site or carry-in), Submit GST, PAN, RCM docs, and any OEM authorization. Ensure documentary evidence of a Functional Service Centre is ready for post-award submission to enable payment release.
Required documents include GST registration, PAN, financial statements, relevant experience certificates, EMD participation proof, OEM authorization (if applicable), and technical bid detailing service capabilities. Prepare documentary evidence of a functional service centre in Sikkim.
The tender specifies a service centre requirement and either carry-in or on-site warranty. Vendors must show capability to provide service in Sikkim, with post-award evidence of a functional centre before payment; exact warranty duration will be clarified during contract finalization.
Payment is released only after submission and verification of documentary evidence showing a Functional Service Centre in the state of each consignee location. No advance payment terms are specified in the available data.
Bidders must establish or demonstrate a Functional Service Centre in the state of each consignee location. If not present at bid time, centres must be established within 30 days post-award, with evidence required for payment processing.
No BOQ items or explicit quantities are provided in the tender data. Bidders should focus on service capability, warranty terms, and establishment of regional service coverage to meet contract expectations.
Submit standard corporate documents (GST, PAN), financial statements, experience certificates, and OEM authorizations if applicable. Include documentary proof of a functional service centre and readiness to establish one within 30 days if required.
Delivery expectations are tied to service capability rather than explicit quantities. Bidders should demonstrate ability to supply and support in NORTH SIKKIM, with warranty service capabilities and verified service centre presence in the state.
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Main Document
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS