Indian Army Jam and Marmalade Tender Dimapur Nagaland 797103 - DFS 366-2025 Packaging, BIS/FSSAI Compliance 2026

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for Jam and Marmalade (Defence) in Dimapur, Nagaland 797103. The procurement focuses on jam and marmalade products with packaging and marking standards aligned to DFS 366-2025, BIS/FSSAI requirements, and warranty terms. The contract contemplates non-toxic, health-harmfree products with packaging in glass jars and precise net contents, with OEM or authorized supplier participation. A key differentiator is the strict adherence to packaging standards and mandatory quality hygiene compliance, suitable for government supply channels. This tender emphasizes conformity to safety, labeling, and branding norms for defence food provisions.

Technical Specifications & Requirements

• Category/Product: Jam and Marmalade (Defence) under Jam and Marmalade (V4) (Q3)
• Governing Standards: Packaging aligned to DFS 366 - 2025; Net Content must be specified for glass jars; Mandatory marking per government norms; FSSAI/BIS compliance required
• Packaging: Glass jar packaging with proper sealing; packaging type and marking details to be provided by bidders
• Quality & Hygiene: Compliance to Quality and Hygiene Standards; product must be non-toxic and safe for consumption; MSDS or equivalent may be required for hazardous materials
• Warranty: Explicit warranty terms requested (details to be specified in bid)
• Delivery/Scope: No BOQ items listed; scope appears to cover supply of jam/marmalade meeting stated standards and packaging
• OEM/Trade: Bidders may need OEM authorization or proof of regular supply to govt/PSU entities for 2 years prior to bid opening

Terms, Conditions & Eligibility

• EMD/Financial: No explicit EMD amount published; bidder must show financial stability and turnover (minimum average turnover over last 3 years, as per bid document)
• Experience: Must have manufactured/supplied similar category products to central/state govt or PSU for at least 2 years; documentary contracts to be provided
• Documents: PAN, GSTIN, cancelled cheque, EFT mandate; vendor code creation documentation
• Delivery Opts: Option clause allows up to 50% quantity variation at contract; delivery timing adjusted from last order date with minimum 30 days
• Turnover: Must meet minimum average annual turnover as stated in bid document; audited statements or CA certificate required
• Compliance: Non-toxic/not harmful; if toxic, provide MSDS
• ** invoicing**: GST invoice uploaded to GeM portal with GST payment confirmation