Chicken Sausages,Chicken Sausages 1,Chicken Sausages 2,Chicken Sausages 3,Chicken Sausages 4
Indian Army
CHENNAI, TAMIL NADU
Bid Publish Date
11-Jul-2026, 7:40 pm
Bid End Date
21-Jul-2026, 8:00 pm
Location
Progress
Quantity
270
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks a chicken sausages procurement opportunity in CHENNAI, TAMIL NADU 600001. The contract involves supply of CHICKEN SAUSAGES with a focus on supply chain eligibility and vendor code creation. Documentation requirements include PAN, GSTIN, cancelled cheque, and EFT mandate. A 50% quantity option exists for increased orders during contract execution, with delivery timing linked to the original delivery period and potential extensions. The ATC terms indicate bidder compliance with standard risk and financial health screening, with no BOQ items listed, signaling a streamlined scope. This tender emphasizes secure financial conduct and established payment procedures within a government procurement framework.
Product/Service: CHICKEN SAUSAGES
Delivery location: CHENNAI, TAMIL NADU
Quantity variation: up to 50% of bid quantity (option clause)
Financial documents required: PAN Card, GSTIN, EFT Mandate
ATC: Buyer uploaded document for additional terms
No BOQ items or estimated value provided in tender
EMD amount not specified in the tender notice
Delivery period adjustments: extension formula based on increased quantity
Acceptance of vendor financial standing via undertaking
Not stated; standard government terms apply post-award per contract; review ATC for specifics
Delivery period commences from original delivery order; extended time formula: (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days
Not specified in the notice; ATC may include penalties; bidders should verify in uploaded ATC document
Not under liquidation or court receivership
Must provide PAN, GSTIN, and EFT Mandate
Must submit vendor code creation documents
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Chicken Sausages
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Chennai
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Chennai | Chennai | - | - | 270 | 15 | - |
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
CHENNAI, TAMIL NADU
Indian Army
CHENNAI, TAMIL NADU
Indian Navy
SOUTH GOA, GOA
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PATNA, BIHAR
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Undertaking confirming financial standing (no liquidation or bankruptcy)
Vendor Code Creation documents
Key insights about TAMIL NADU tender market
Bidders must complete vendor code creation and submit PAN, GSTIN, cancelled cheque, and bank EFT mandate with the bid. Ensure financial undertakings confirm no liquidation and attach the required documents to participate in the Indian Army procurement in Tamil Nadu.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by the bank, and an undertaking confirming financial stability. Additional vendor code creation documents may be required; ensure to upload all as part of the bid submission.
The purchase order may vary up to 50% of the bid quantity at contract placement and during the currency at contracted rates, requiring bidders to plan scalable production and flexible logistics.
Delivery is governed by the original delivery order; any extension follows the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Extensions may be permitted up to the original delivery period.
An ATC document is provided by the buyer; bidders must review it for any additional compliance requirements beyond the listed documents and ensure adherence to any special conditions.
Vendor code creation is required upfront; submit PAN, GSTIN, cancelled cheque, and EFT Mandate as part of the bid package to establish supplier eligibility with the Indian Army procurement in Tamil Nadu.
Bidders must submit an undertaking confirming no liquidation or bankruptcy; failure to prove financial stability could disqualify the bid. Ensure continuous financial health documentation accompanies the submission.
Eligibility requires PAN, GSTIN, cancelled cheque, EFT mandate, and an undertaking of financial stability; no liquidation or bankruptcy status is permitted, with vendor code creation documents attached for verification.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS