Indian Army Refined Groundnut Oil (V4) Defence Tender 2026 – BIS/FSSAI Packaging DFS 420-2025

To bid, prepare PAN, GST, cancelled cheque, and EFT Mandate; ensure BIS/FSSAI compliance and DFS 420-2025 packaging standards. Include warranty terms and confirm option clause permits up to 50% quantity variation. Submit ATC-referenced documents and vendor-code prerequisites with the bid.

Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, and any BIS/FSSAI certificates. Also provide vendor-code creation documents and any available experience certificates. Ensure packaging adheres to DFS 420-2025 and quality/hygiene standards for defence use.

Packaging must conform to DFS 420-2025 with proper labeling and secure markings. Mandatory BIS and FSSAI compliance are required; labels should reflect batch, expiry, and storage instructions suitable for defence supply chains.

The purchaser may increase or decrease the quantity by up to 50% at the time of contract placement and during the currency at contracted rates. Delivery timing follows the original schedule with a minimum 30-day extension.

Payment terms are specified in ATC; bidders should expect standard defence terms. Ensure submission of required financial documents; confirm whether advance, milestone, or post-delivery payment applies in the ATC.

Oil must meet governing specifications and quality/hygiene standards; BIS certification and FSSAI certification are mandatory prerequisites. Ensure product aligns with Defence Department quality expectations and packaging integrity.

The ATC document provides buyer-specified terms beyond standard tender rules. Review the uploaded ATC to confirm any unique clauses on quantities, delivery, payment, or warranty, and align bid submission accordingly.

No itemized BOQ is listed; the BOQ shows 0 items, suggesting a bulk/supplier-led quantity with framework terms rather than discrete line items. Prepare to offer a compliant supply contract with packaging and labeling specs.