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Indian Army via the Department of Military Affairs, New Delhi, Delhi invites bids for Refined Groundnut Oil (V4) – Defence in the Q3 category. The tender carries an EMD: ₹100,000 and requires standard bidder compliance with GSTIN, PAN, cancelled cheque, and an EFT mandate. The ATC emphasizes bid validity and document uploads; quantity flexibility allows up to 50% optional variation at contract award. This procurement targets suppliers capable of meeting defence-grade oil specifications and timely delivery to a defence establishment in Delhi.
Product: Refined Groundnut Oil (V4) for defence use
Estimated value not specified; EMD: ₹100,000
Delivery location: New Delhi, Delhi
Quantity flexibility: ±50% as per option clause
Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate
Compliance: no liquidation or bankruptcy; bid documents must be uploaded
Other: ATC/Bid Corrigendum terms apply
EMD of ₹100000 required with bid submission
Option clause allows ±50% quantity variation
Mandatory documents: PAN, GSTIN, cancelled cheque, EFT mandate
Payment terms governed by contract; submit EFT mandate; ensure timely payment as per delivery and acceptance
Delivery period starts from order date; extended delivery rules apply when quantity changes under option clause
Non-compliance with delivery timelines or contract terms may incur LD as per ATC and contract
Not under liquidation or court receivership
Must have GSTIN and PAN
Must upload EFT Mandate and bank-certified documents
Quantity
18000
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
Yes
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
17
Past Performance
80 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Refined Groundnut Oil (V4) (Defence) (Q3)
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
4
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
NEW DELHI
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | NEW DELHI | NEW DELHI | - | - | 18000 | 15 | - |
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
Proof of financial standing (no liquidation/court receivership undertaking)
Any other bidder-specific certificates as per ATC
Key insights about DELHI tender market
Bidders must meet eligibility criteria including no liquidation, provide PAN, GSTIN, cancelled cheque, and EFT mandate. Ensure EMD of ₹100,000 accompanies the bid; upload ATC and corrigenda. The tender requires defence-grade oil (V4) and adherence to option clause delivering up to 50% quantity changes.
Submit PAN card copy, GSTIN copy, cancelled cheque, and bank-certified EFT mandate. Include an undertaking that you are not under liquidation. Ensure ATC/Corrigendum documents are uploaded. These form the bidder submission for vendor code creation and bid evaluation.
Delivery starts from the order date; option clause allows ±50% quantity variation with calculated extended delivery time. If quantity increases, additional time equals (increased quantity/original quantity) × original delivery period, minimum 30 days unless otherwise specified.
The EMD is ₹100,000. It must be submitted with the bid as part of the vendor's financial security. Ensure payment method aligns with tender instructions and that the EMD is refundable per policy after contract award or bid rejection.
Eligible bidders must avoid liquidation, provide PAN and GSTIN, submit a bank-backed EFT mandate, and upload required ATC documents. Financial stability and clean compliance history are essential for bid evaluation and vendor code creation.
Review the ATC document attached with the bid; ensure all certificates and terms match the required documents. Upload any corrigenda; non-compliance leads to bid rejection. Ensure quantity variation and delivery rules are clearly understood before submission.
Payment terms are contract-specific; bidders must submit an EFT mandate and await payment upon delivery/acceptance. Ensure compliance with statutory requirements and that all submitted documents enable smooth verification for timely payments.