Indian Army Department of Military Affairs Spice Powder Procurement Tender 2026 - ISI/ISO Standards Not Specified Rajasthan

Tender Overview

Organization: Indian Army (Department Of Military Affairs). Procuring spice powders across 10 items including red chili powder, garlic powder, coriander powder, turmeric powder, tamarind, cumin seed, black pepper, cardamom large, mustard seed, and clove. Scope emphasizes supply of Goods only, with an unclear estimated value and no listed start/end dates or location. The presence of a diverse spice category suggests a centralized provision for culinary or operational rations. A key differentiator is the broad spice gamut under one tender, potentially enabling bulk discounts. The tender appears to be positionally aligned with government provisioning for defense logistics, with 10 distinct line items in the BOQ. Unique aspect: generic BOQ entries show N/A quantities, indicating either incomplete data or placeholder items.

Technical Specifications & Requirements

• Scope: Only supply of Goods for 10 spice items (red chili powder, garlic powder, coriander powder, turmeric powder, tamarind, cumin seed, black pepper, cardamom large, mustard seed, clove).
• Delivery terms: Option clause allowing quantity variation from 0% to 25% of bid/contract quantity; additional delivery time formula: (increased quantity ÷ original quantity) × original delivery period, minimum 30 days; extended delivery possible within original period.
• Delivery period start: From last date of original delivery order; extended time rules apply if option exercised.
• BOQ status: 10 total items; exact quantities/units are not specified.
• Payment/contract scope: Bid price to include all costs; requirement specifies “Only supply of Goods.”
• Standards: No specifications for IS/ISO or other certifications are listed in the data provided. Mention of generic terms implies no explicit standard compliance required in the available information.

Terms, Conditions & Eligibility

• EMD/ security: Not specified in the data provided.
• Delivery: Delivery terms allow up to 25% quantity variation and a minimum delivery extension of 30 days; delivery commences after the last date of original delivery order.
• Option clause: Purchaser can increase/decrease quantity up to 25% during contract; rates remain contracted.
• Scope: Bid price should cover all costs for supply; no installation or service components mentioned.
• Documentation: Not detailed; standard tender documentation would typically include GST/PAN, experience certificates, and financials, but specifics are not provided here.
• Compliance: Bidders must comply with the option-based delivery terms; no further penalties or warranty clauses are listed in the provided data.