Indian Army Procurement of Spices & Masala Powders North Sikkim 2025 - ISI/ISO Ready Suppliers Tender
Indian Army
NORTH SIKKIM, SIKKIM
Bid Publish Date
12-Jan-2026, 10:58 am
Bid End Date
22-Jan-2026, 11:00 am
Value
₹1,59,900
Location
Progress
Quantity
709
Indian Army Department of Military Affairs invites bids for a broad range of spice blends and masala powders, including Haldi, Dhania, Mirch, Jeera, Dal Chini, Ajwain, Garam Masala, Chicken Masala, Kasoori Methi, Sabji Masala, Heeng, Elaichi (Small & Badi), Tej Patta. Estimated value ₹159,900. Location: North Sikkim, Sikkim - 737107. Total 14 items form the BOQ, indicating a bulk spice procurement for military catering. The vendor must ensure timely delivery and post-sale support, with special emphasis on establishing a service centre if not already present. This tender blends traditional culinary ingredients with strict supplier readiness and warranty readiness.
Product names: Haldi powder, Dhania powder, Mirch powder, Jeera, Dal Chini, Ajwain, Garam Masala, Chicken Masala, Kasoori Methi, Sabji Masala, Heeng, Elaichi Small, Elaichi Badi, Tej Patta
Quantities: 14 items in BOQ (exact quantities not disclosed)
Est. value: ₹159,900
Standards: not specified; assume food-grade quality and sieve/mine-grade packaging
Delivery: location specified as North Sikkim; delivery terms to be aligned with defense procurement
Warranty: on-site or carry-in service depending on warranty type; service centre within 30 days if not present
Testing/QA: not detailed; bidders should propose standard hygienic QA checks and shelf-life validation
Service centre requirement in each consignee state or establishment within 30 days of award
Payment upon submission of documentary evidence of a functional service centre
EMD and security deposit terms not clearly disclosed; bidders should seek clarification
14 spice items in BOQ with unspecified quantities; prepare flexible supply plan
Delivery timelines governed by defense procurement norms; confirm lead times
Documentation: GST, PAN, experience, financials, OEM authorizations as applicable
Payment released post submission and verification of a functioning service centre; exact payment schedule not disclosed
Delivery terms align with standard government procurement timelines; no specific days stated
No explicit LD details provided; bidders should request clarity on penalties for late delivery
Must have or commit to establish a Functional Service Centre in the state of each consignee location within 30 days of award
Proven experience in supplying food-grade spices or related procurement to government/defense clients
Compliance with standard GST and financial stability proof; OEM authorizations if required
Indian Army
NORTH SIKKIM, SIKKIM
Indian Army
POONCH, JAMMU & KASHMIR
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
Indian Army
ALWAR, RAJASTHAN
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Haldi powder | Catch | 49 | kgs | unnisadjt | 15 |
| 2 | Dhania Powder | Catch | 49 | kgs | unnisadjt | 15 |
| 3 | Mirch Powder | Catch | 44 | kgs | unnisadjt | 15 |
| 4 | Jeera | Jeera | 44 | kgs | unnisadjt | 15 |
| 5 | Dal Chini | Dal Chini | 24 | kgs | unnisadjt | 15 |
| 6 | Ajwain | Madhav | 20 | kgs | unnisadjt | 15 |
| 7 | Garam Masala | Catch | 79 | pkts | unnisadjt | 15 |
| 8 | Chicken Masala | Catch | 109 | pkts | unnisadjt | 15 |
| 9 | Kasoori Methi | Catch | 105 | pkts | unnisadjt | 15 |
| 10 | Sabji Masala | Catch | 114 | pkts | unnisadjt | 15 |
| 11 | Heeng | Catch | 40 | box | unnisadjt | 15 |
| 12 | Elaichi Small | Green | 10 | kgs | unnisadjt | 15 |
| 13 | Elaichi Badi | Elaichi Badi | 12 | kgs | unnisadjt | 15 |
| 14 | Tej Patta | Tej Patta | 10 | kgs | unnisadjt | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for spice procurement or related food-grade supply
Financial statements or financial capability proof
EMD/Security deposit proof (as applicable per tender terms)
Technical bid documents and product compliance certificates
OEM authorizations for spice brands (if applicable)
Proof of functional/established service centre or a plan to establish within 30 days
Key insights about SIKKIM tender market
To bid, bidders must provide GST, PAN, financial statements, and experience certificates; ensure a functional service centre or plan to establish within 30 days of award. Include OEM authorizations if applicable, and submit EMD as per tender terms, with 14 spice item coverage and delivery capabilities.
Required documents include GST registration, PAN, experience certificates in spice supply, financial statements, EMD proof, technical bid with product compliance, and OEM authorizations. Also provide evidence of a service centre or a clear establishment plan within 30 days of award.
Specifications focus on food-grade quality across 14 spice categories: Haldi, Dhania, Mirch, Jeera, Dal Chini, Ajwain, Garam Masala, Chicken Masala, Kasoori Methi, Sabji Masala, Heeng, Elaichi (Small & Badi), Tej Patta. Exact quantities not disclosed; ensure hygienic handling and shelf-life validation as a baseline requirement.
The tender data does not disclose the exact EMD amount publicly; bidders should seek clarification from the procuring entity or the official portal and prepare to submit EMD as per standard defense tender practices.
Delivery terms align with government procurement norms; establish a service centre in the state within 30 days if not existing. Warranty will be carried through either carry-in or on-site depending on product type; payment is contingent on service capability evidence.
Verify that the bidder has or can establish a functional service centre in the consignee state within 30 days of award. Submit documentary evidence of the centre, along with proof of after-sales support capabilities and alignment with on-site or carry-in warranty terms.
Brand/OEM requirements depend on the spice brands offered; bidders should provide OEM authorizations if required by the tender. Ensure compliance with food-grade packaging standards and certification where applicable.
No explicit delivery deadline is provided in the data; bidders should confirm lead times during bid submission and align with defense procurement timelines, prioritizing rapid establishment of service capabilities and reliable supply chains.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS