GEM

Indian Army Department of Military Affairs Spices Tender 2026 - ISI/AAA-compliant Food Seasonings, 50k Estimated Value

Bid Publish Date

10-Jan-2026, 6:18 pm

Bid End Date

24-Jan-2026, 7:00 pm

Value

₹50,000

Latest Corrigendum Available

Progress

Issue10-Jan-2026, 6:18 pm
Corrigendum19-Jan-2026
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

336

Key Highlights

  • Specific brand/OEM requirements: Not specified in data
  • Technical certifications/standards: None listed; verify packaging and hygiene compliance during bid
  • Special conditions: Option clause allows up to 25% quantity variation during contract
  • Eligibility: PAN, GSTIN, bank EFT mandate, cancelled cheque required for vendor-code creation
  • Warranty/AMC: Not mentioned; confirm post-delivery support if applicable
  • Penalties: No LD details provided; request clear penalties in final terms
  • Delivery: Quantity variation clause with extended delivery period minimum 30 days
  • Installation/Delivery location: Nationwide supply implied; exact location not disclosed

Tender Overview

The Indian Army, Department of Military Affairs, invites bids for a multi-item spice and seasoning procurement under a single tender. Estimated value is ₹50,000 with a flexible quantity approach per option clause. Product categories include spice powders and flavorings such as Catch Haldi Powder, Garlic, Red Chili Powder, Jeera, and related items. The supplier must align with government procurement norms and provide vendor code documentation including PAN, GSTIN, and bank details. This tender emphasizes timely delivery, standard-compliant packaging, and clean bill of lading for auditable supply chains. A flexible order quantity mechanism (up to 25% variation) requires bidders to plan production and inventory accordingly. Location details are not disclosed, underscoring a nationwide supply approach within the government framework.

— Key differentiator: option clause for quantity variation and extended delivery time based on the formula (not less than 30 days).
— Unique aspect: Vendor creation documents required alongside the bid (PAN, GSTIN, EFT mandate, cancelled cheque).
— Scope focus: widely used pantry spices and flavor enhancers suitable for military provisioning and canteens.

Technical Specifications & Requirements

  • No explicit technical specifications provided in the tender data. The BoQ lists 14 items, all marked as N/A, indicating potential alignment with standardizable, non-specified food-grade spice products.
  • Anticipated compliance focus includes: general safety, hygiene, proper packaging, DPIA-like traceability, and consistent weight/volume labeling suitable for government procurement.
  • Documentation expectations center on vendor-code creation and bank-backed EFT mandates. No ISI/ISO codes are stated; bidders should verify packaging, expiry, and batch traceability during response.
  • Estimated value and delivery planning imply standard government procurement expectations for spice powders and flavorings used in Army canteens.

Terms, Conditions & Eligibility

  • EMD: Not specified in the data (no amount listed).
  • Documents required: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate (certified by bank).
  • Delivery terms: Standard government delivery norms apply; quantity may vary by up to 25% during contract; delivery period calculated with a minimum of 30 days.
  • Vendor-code creation prerequisites: PAN, GSTIN, bank details submissions with bid; no explicit warranty or expiry terms provided.
  • Payment terms: Not specified in the data; bidders should anticipate standard government payment cycles post-delivery.
  • Qualification criteria: Not detailed; bidders should prepare general compliance, experience, and financial capability documents commonly required for FMCG supply to defence canteens.
  • Penalties/LD: Not specified; bidders should seek clarity on penalties in the formal tender terms.

Key Specifications

  • Product categories include: Catch Haldi Powder, Garlic, Red Chili Powder, Jeera, Long, Dhanya Powder, Boondi 200 GM, and other listed items

  • Estimated value: ₹50,000

  • Total items: 14 (BOQ shows N/A quantities for items; expect standard FMCG spice pack sizes)

  • Delivery terms: option to increase order up to 25% during contract; minimum delivery extension 30 days

  • Documentation for vendor-code creation: PAN, GSTIN, Cancelled Cheque, EFT Mandate

Terms & Conditions

  • 25% quantity variation allowed at bid and currency for contract quantities

  • Vendor-code creation requires PAN, GSTIN, cancelled cheque and EFT mandate

  • Delivery period rules reference extended delivery time based on quantity changes

Important Clauses

Payment Terms

Not specified in data; bidders should confirm standard government payment cycles and any advance or milestone payments in the final tender text

Delivery Schedule

Option to extend delivery; minimum 30 days for additional time; extended duration calculated as (Increased quantity ÷ Original quantity) × Original delivery period

Penalties/Liquidated Damages

No LD details provided; bidders should request explicit LD terms and performance guarantees in final terms

Bidder Eligibility

  • Registered GSTIN and PAN with valid status

  • Ability to supply FMCG spice products within government procurement norms

  • Compliant to bank-backed EFT mandate and vendor-code creation process

Documents 4

GeM-Bidding-8825549.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 14 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Catch Haldi Powder Catch Haldi Powder 41 kg buyer3artybde 10
2 Kitchen King Masala Kitchen King Masala 45 pcs buyer3artybde 10
3 Biryani Masala Biryani Masala 35 pcs buyer3artybde 10
4 Custard Powder Catch Custard Powder Catch 10 pcs buyer3artybde 10
5 Garlic Garlic 22 kg buyer3artybde 10
6 Imli Imli 8 kg buyer3artybde 10
7 Boondi 200 Gm Boondi 200 Gm 10 pcs buyer3artybde 10
8 Jeera Jeera 18 kg buyer3artybde 10
9 Catch Dhanya Powder Catch Dhanya Powder 43 kg buyer3artybde 10
10 Dhal Chini Dhal Chini 5 kg buyer3artybde 10
11 Catch Red Chili Powder Catch Red Chili Powder 47 kg buyer3artybde 10
12 Long Long 3 kg buyer3artybde 10
13 Seviya Seviya 38 pcs buyer3artybde 10
14 Corn Flower Corn Flower 11 kg buyer3artybde 10

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate duly certified by bank

Corrigendum Updates

1 Update
#1

Update

19-Jan-2026

Extended Deadline

24-Jan-2026, 7:00 pm

Opening Date

24-Jan-2026, 7:30 pm

Frequently Asked Questions

How to bid in the Indian Army spice tender 2026 for national supply?

Bidders should submit PAN, GSTIN, cancelled cheque, and EFT Mandate with the bid. The vendor-code creation process is required, and quantities may vary by up to 25%. Ensure you meet general FMCG supply standards and packaging norms for military canteens.

What documents are required for the spice procurement bid in India Army?

Required submissions include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank. No other specific technical specifications are listed; ensure valid registrations and account details for EFT payments.

What is the delivery period and option clause for quantity variation?

Delivery can be extended if quantities increase; up to 25% variation is allowed. The additional time equals (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days.

What are the payment terms for this army procurement tender?

Exact payment terms are not specified in the data. Bidders should anticipate standard government cycles and seek clarification in the final tender, including any advance or milestone payments once the contract is awarded.

What spices are included in the tender entitled by the Army?

Included items include Catch Haldi Powder, Garlic, Red Chili Powder, Jeera, Dhanya Powder, Boondi 200 GM, and other listed spice categories. The BoQ items are shown as N/A, indicating standard spice products will be sourced.

What standards or certifications are required for spice supply to the Army?

The tender data does not specify standards like ISI/ISO. Suppliers should verify packaging hygiene, batch traceability, and shelf-life compliance during bid evaluation and request final standard requirements during bid clarifications.

How to prepare vendor-code creation documents for Army procurement?

Prepare PAN, GSTIN, Cancelled Cheque, and EFT Mandate with bank stamp. Ensure bank-issued EFT authorization reflects your supplier details and aligns with government procurement registration for Army supply contracts.

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