Progress
The opportunity is with the Indian Army under the Department Of Military Affairs for the supply of Chicken Broiler dressed Frozen with self certification at the location South Goa, Goa (403105). While the BOQ shows 0 items, the tender encompasses supplier readiness for defense procurement processes, including mandatory vendor-code creation and compliance with bank-backed payment documentation. The ATC terms authorize a flexible quantity clause, allowing up to 50% quantity variation during contract execution at contracted rates, with adjustments in delivery timelines. Bidders should prepare to meet the standard banking and tax documentation while aligning to the scope implied by Defence poultry supply requirements and the self-certification framework.
Product/service: Chicken Broiler dressed Frozen with self certification
Quantity/BOQ: 0 items listed; scope inferred from defense procurement
Standards/Certifications: Not specified in tender data; rely on allied defence poultry standards
Delivery location: South Goa, Goa
EMD/Estimated value: Not provided
50% quantity flexibility at placement and during currency
Delivery period adjusted based on quantity; minimum 30 days extension
Vendor-code creation and bank-backed EFT mandate required
Payment terms will be governed by the contract and EFT processes; exact terms not specified in data.
Delivery period to commence from last date of original delivery order; extended time proportional to quantity change with minimum 30 days.
Not specified in data; ATC requires compliance with standard procurement penalties per army terms.
Must submit PAN, GST, cancelled cheque, and EFT mandate
Vendor-code creation may be required
Compliance with Buyer Added ATC terms and Army procurement norms
Quantity
2000
Bid Type
Single Packet Bid
Bid Validity
60 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
2
OEM Avg. Turnover
10
Past Performance
20 %
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Chicken Broiler dressed Frozen with self certification Defence
Pre-Bid Date
16-10-2026 10:00:00
Pre-Bid Venue
Supply Depot Margao, Monte Hill, 403601
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
South Goa
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | South Goa | South Goa | - | - | 2000 | 15 | - |
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Vendor code creation documentation (as applicable)
Any ATC/Additional terms document issued by the buyer
Key insights about GOA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT Mandate certified by bank, plus vendor-code creation. Review ATC terms for quantity variation up to 50% and delivery extensions. Ensure compliance with defence procurement norms and poultry handling standards before submitting.
Required documents include PAN Card, GSTIN, Cancelled Cheque, and an EFT Mandate certified by the bank. Vendors may also need to complete vendor-code creation and submit any ATC documents released by the Indian Army.
The ATC allows a quantity variation up to 50% at award and during the currency, with delivery time adjusted using the formula (increased quantity ÷ original quantity) × original delivery period, subject to a minimum of 30 days extension.
Specific standards are not listed in the data; bidders should prepare to meet standard defence procurement practices and any ATC-referenced poultry handling requirements, with adherence to bank-backed EFT and vendor-code norms.
Deadline details are not provided in the tender data; bidders should monitor the ATC document referenced by the buyer and align with typical Indian Army procurement timelines once released.
Payment terms will be governed by the contract and EFT processes. Exact payment milestones (advance/milestone/after-delivery) are not specified and will be detailed in the final contract and ATC terms.
Vendor-code creation is a prerequisite as per the buyer’s terms; bidders must provide corporate and financial documentation, plus the bank-certified EFT Mandate and PAN/GST proofs to initiate vendor coding.