Indian Army Cheese Tender Department Of Military Affairs India 2026 FSSAI GMP Hygienic Standards
Indian Army
Bid Publish Date
10-Jan-2026, 2:52 pm
Bid End Date
21-Jan-2026, 3:00 pm
Location
Progress
Quantity
372
Category
CHEESE SPREAD
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs) seeking supply of Cheese Spread, Cheese Cube, and Cheese Slice in Dehradun, Uttarakhand 248001. Scope indicates Supply of Goods with no BOQ items listed. Tender specifies option-based quantity adjustments up to 50% during contract and extension rules tied to delivery performance. Demurrage at 0.5% of total contract value per day for unlifted rejected stocks, with destruction after one month. Favorable inspection provisions include CFL verdicts and a defined appeal process to ST-7/8, DGST, with detailed sampling procedures. The absence of explicit estimated value or EMD requires bidders to prepare for standard government procurement channels and performance-based delivery. The tender emphasizes compliance with inspection verdicts and risk-bearing appeals, shaping bid risk management and post-award logistics.
Product/service category: Cheese Spread, Cheese Cube, Cheese Slice
Delivery location: Dehradun, Uttarakhand
Delivery terms: 50% quantity option with escalation; delivery period based on last original delivery date; minimum 30-day extension
Inspection: CFL-based verdict; acceptance samples; 14-day appeal submission window
Demurrage: 0.5% of total contract value per day for unlifted stocks; destruction after one month
Option clause allows quantity variation up to 50% during contract
Demurrage charges apply for non-lifted consignments
Inspection and appeal process governed by CFL and DGST MOD Army
Not specified in data; bidders should verify standard government terms during bid submission
Delivery period starts from last date of original delivery order; extension mechanism with minimum 30 days
Demurrage at 0.5% of contract value per day for unlifted stock; destruction after one month if unclaimed
Experience in supplying similar food ration items to government or defense entities
Financial stability evidenced by annual financial statements
Compliance with inspection and sampling procedures as per CFL and MOD Army requirements
Indian Army
Indian Army
BANGALORE, KARNATAKA
Indian Army
RAIPUR, CHHATTISGARH
Indian Army
BANGALORE, KARNATAKA
Indian Army
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply
Financial statements (annual reports)
EMD/Security deposit documentation (as applicable per terms)
Technical bid documents demonstrating compliance with CFL inspection process
OEM authorizations (if applicable)
Any prior inspection-approval letters or quality certifications
Key insights about UTTARAKHAND tender market
Bidders should submit GST, PAN, experience proofs, financial statements, EMD documentation, and technical bids. Ensure compliance with CFL inspection process, acceptance samples, and DGST/Army appeal procedures. Review option quantity rules and minimum 30-day delivery extension, then prepare to meet CFL verdicts and destruction terms for non-compliant stock.
Required documents include GST registration, PAN, experience certificates for similar supply, financial statements, EMD submission, OEM authorizations if applicable, and technical bids showing compliance with inspection sampling and CFL-based verdict processes. Ensure all documents are current and properly attested for government submission.
Delivery starts from the last date of the original delivery order with option-based quantity adjustments up to 50%. If extended, the new delivery period uses the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days and possible further extension as per contract terms.
CFL conducts acceptance sampling; verdict is based on analysis of original sample. If rejected, bidder can appeal within 14 days with samples to ST-7/8, DGST, MOD Army. Non-compliance may lead to stock destruction after one month and no claims admitted.
Demurrage is charged at 0.5% of total contract value per day for unlifted items. If not lifted within one month, stock will be destroyed by the station board and no further claims will be admitted.
Eligibility focuses on prior experience supplying similar ration items to defense, valid GST and PAN, solid financials, and ability to comply with CFL inspection processes and appeal timelines for rejected consignments.
The extended delivery period uses the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. Original delivery timelines may be preserved if extension capacitates, per contract terms.
Penalties include demurrage at 0.5% per day for unlifted stocks; rejection follows CFL verdicts with an appeal process. Rejected stock may be destroyed after a month if not lifted, and no claim will be admitted post-destruction.
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