Progress
Quantity
120
Bid Type
Two Packet Bid
The Indian Air Force, Department of Military Affairs, seeks supplier for One Man Meals Ready to Eat (Menu No. 3) version 4 for defence use in India. Procurement emphasizes packaged MREs conforming to DFS 415-2025 packaging and marking, with ISO 9001 certified bidders. End-user certificate considerations, and a 1-year warranty from final acceptance are required. The response must include PEMD/financial documents and EFT mandate backed by PAN and GST certificates. An option clause allows up to 50% quantity variation at contract rates, with delivery time adjustments based on the extended quantity. Service support must include a dedicated toll-free line and escalation matrix, with OEM after-sales coverage in India. Unusually, the BOQ shows zero items, indicating a fixed/ packaged food procurement model rather than a modular build. The tender prioritizes reliable supply, packaging compliance, and post-sale service infrastructure in defence logistics.
One Man Meals Ready to Eat (Menu No. 3) V4 for defence use
Content conformity to DFS 415-2025 for packaging and marking
ISO 9001 certified bidder or OEM
Warranty: 1-year from final acceptance or post-installation
Dedicated and escalated service support with toll-free number
Delivery flexibility up to 50% quantity variation
50% quantity variation rights at contract placement and during currency
ISO 9001 certification required for bidder or OEM
1-year warranty with OEM service support in INDIA
Not explicitly specified; defence procurement terms common with warranty-based after-sales and delivery acceptance
Option to extend delivery window proportionally to quantity variation; delivery starts after last date of original delivery order
Not specified in data; typical defence tenders implement LD for late delivery or non-conformance
No liquidation, court receivership, or bankruptcy
ISO 9001 certification for bidder or OEM
PAN, GSTIN, EFT mandate, and End User Certificate submission
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
One Man Meals Ready to Eat (Menu No. 3) (V4) (Defence) (Q3)
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Main Document
CATALOG Specification
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
| Category | Specification | Requirement |
|---|---|---|
| Conformity | Governing Specifications/Technical Requirements | Compliance to Defence Food Specifications No 415 - 2025 Issued By Secretariat Of The Technical Standardisation Committee (Food Stuffs) (Directorate General Of Supplies And Transport) (Copy Attached) |
| Packaging and Marking | Content in the Package conforming to DFS 415 - 2025 | One complete MRE pack as per Menu No. 3 |
| Packaging and Marking | Packing | Packing as per clause no. 2 to 7 of Governing Standard/Technical Specification |
| Packaging and Marking | Marking | As per Clause no. 8 to 9 of Governing Standard/Technical Specification |
| Warranty | Warranty | As per Clause no. 11 of Governing Standard/Technical Specification |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
End User Certificate in buyer’s standard format
ISO 9001 certification document (bidder or OEM)
OEM authorisation (if applicable)
Technical compliance certificates as per ATC/Corrigendum
Extended Deadline
25-May-2026, 9:00 am
Opening Date
25-May-2026, 9:30 am
Extended Deadline
22-May-2026, 9:00 am
Opening Date
22-May-2026, 9:30 am
Extended Deadline
19-May-2026, 9:00 am
Opening Date
19-May-2026, 9:30 am
Key insights about PUNJAB tender market
Bidders must meet eligibility criteria including ISO 9001 certification, provide PAN, GSTIN, cancelled cheque, EFT mandate, and End User Certificate. The tender requires DFS 415-2025 packaging conformity and a 1-year OEM warranty; ensure service support lines and escalation matrix are in place.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, End User Certificate in buyer format, ISO 9001 proof, and any OEM authorisations. Ensure all certificates align with ATC/Corrigendum. Lack of required documents may lead to bid rejection.
The warranty period is 1 year from final acceptance or post-installation/commissioning, whichever occurs later. OEM warranty certificates must accompany delivery; after-sales service centers must be established in INDIA.
Purchaser may increase or decrease the bid quantity up to 50% at contract placement and during currency, with proportionate delivery time adjustments. Minimum additional time is 30 days.
All MRE contents must conform to DFS 415-2025 for content, packing, and marking. Suppliers must demonstrate conformity through packaging and labeling documentation.
Service centers and OEM support must be established in INDIA with a dedicated toll-free number and an escalation matrix for prompt issue resolution at consignee locations.
Bidders must hold ISO 9001 certification. OEMs may need corresponding certification. Ensure compliance with all warranty, installation, and maintenance service requirements in the India region.
End User Certificate should be provided in the buyer’s standard format. Ensure it accompanies the bid submission and aligns with security and user authorization policies of the Indian Air Force.
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Main Document
CATALOG Specification
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS