Potato Fresh,Onion Fresh
Indian Army
Progress
Quantity
9000
Category
POTATO FRESH
Bid Type
Two Packet Bid
The Indian Army (Department of Military Affairs) invites bids for supply of Potato Fresh and Onion Fresh in Ajmer, Rajasthan (305001) with an estimated value of ₹225,000. The procurement lacks explicit start/end dates in the data but emphasizes a flexible quantity clause allowing up to 50% increase/decrease at contracted rates. The contract requires adherence to delivery timing tied to the last date of the original delivery order and an option-driven extension formula. The bid includes quality checks and acceptance testing through a CFL-controlled process, with an appeal route for rejected stocks. The tender highlights bulk agricultural produce and government supply continuity considerations.
Quantity variation up to 50% of bid quantity at contract placement and during currency
Delivery period extension follows the specified formula with a 30-day minimum
CFL-based inspection with acceptance samples and a defined appeal path within 14 days
Delivery timeline linked to last date of original delivery order; extended time calculated per formula with minimum 30 days.
Acceptance samples evaluated by CFL; rejection allows vendor appeal within 14 days via ST-7/8, DGST, MoD channels.
Purchaser may increase/decrease quantity by up to 50% at contracted rates during contract and currency.
Proven experience supplying fresh agricultural produce to government entities
GST registration and valid PAN
Financial stability evidenced by recent statements
Compliance with CFL inspection and ATC terms
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
POTATO FRESH , ONION FRESH
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Indian Army
GAYA, BIHAR
Indian Army
GAYA, BIHAR
Indian Army
GAYA, BIHAR
Indian Army
ALLAHABAD, UTTAR PRADESH
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates demonstrating relevant supply of fresh produce
Financial statements or turnover evidence
EMD/Security deposit documentation (if applicable)
Technical bid documents and conformity statements
OEM authorizations or supplier certifications (if required by ATCs)
Inspection & quality compliance documents related to CFL process
Key insights about RAJASTHAN tender market
Bidders must submit GST, PAN, financial statements, and experience certificates; provide technical conformity, and comply with CFL inspection requirements. The tender allows up to 50% quantity variation and uses a CFL verdict with a 14-day appeal window. Ensure adherence to delivery terms tied to the original delivery date and apply for the required OEM authorizations if applicable.
Required documents include GST certificate, PAN, experience certificates in fresh produce supply, financial statements, EMD documentation if applicable, technical bid for conformity, and any OEM authorizations or certifications specified by ATCs; prepare CFL inspection readiness and appeal pathway details.
The purchaser may increase or decrease quantity up to 50% at contracted rates. The delivery period for additional quantity is calculated by the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Inspection is conducted by the CFL with acceptance samples. Verdicts are declared based on original sample analysis; if rejected, vendors may appeal within 14 days to the specified ST-7/8/DGST MoD channels, at vendor risk and cost.
CFL conducts analysis per ration item ATCs; acceptance samples and verdicts follow government QA procedures; vendors must comply with the established appeal process and ensure sample testing within the 14-day window.
Eligibility requires prior government or large-scale fresh produce experience, GST and PAN validity, financial stability, and conformity to CFL inspection rules; bidders should have OEM authorizations if specified and maintain supply chain readiness for Ajmer, Rajasthan.
Delivery timing depends on the last date of the original delivery order; extensions are computed via the specified formula, with a minimum extension of 30 days; bidders should align planning with potential quantity adjustments within the contract period.
Payment terms are not disclosed in the available data; bidders should expect standard government practice, including submission of compliant invoices after CFL clearance and adherence to delivery milestones, with payment processing as per organization policy.
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS