Invitation to Bid - SWC/ST5/MEAT/HISAR/26-27 in JAIPUR, RAJASTHAN
IHQ of MoD (Army)-(OSCC)
JAIPUR, RAJASTHAN
Progress
Quantity
450
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for MEAT DSD CHILLED/FROZEN in Ajmer, Rajasthan. The procurement scope references meat products under the DSD chilled/frozen category, with no BOQ items listed. The contract includes an option clause allowing up to 25% quantity variation at contract award and during currency, with rates fixed. Delivery timelines hinge on the original delivery period and extended calculations, with a minimum 30-day baseline. This tender emphasizes quantity flexibility and adherence to the purchaser’s delivery framework, without a specified estimated value or EMD in the available data. Bidders should align with the option-based delivery approach and prepare for potential volume adjustments.
Product: MEAT DSD CHILLED/FROZEN
Quantity: Not specified in data; prepare for up to 25% variation
Standards/Compliance: Not specified in tender data; verify IS/IS0 alignment via ATC
Delivery: Baseline period from last date of original delivery order; extended time formula
Quality/Cold chain: Ensure standard meat handling and refrigeration protocols during transit
25% quantity variation rights at contract and during currency
Delivery period calculations with minimum 30 days extension
Review of uploaded ATC for specific compliance and penalties
Payment terms are governed by Indian Army procurement terms; verify ATC for milestone-based payments and any advance or retention.
Delivery starts from the last date of original delivery order; extended period calculated as (Additional quantity/Original quantity) × Original delivery period, minimum 30 days.
ATC will specify LD rates and penalties for late delivery; bidders must review and comply.
Proven experience in government meat supply within the last 3 years
Ability to meet cold-chain logistics and frozen/chilled handling requirements
Financial stability demonstrated by audited statements
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Meat DSD chilled/Frozen
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
IHQ of MoD (Army)-(OSCC)
JAIPUR, RAJASTHAN
IHQ of MoD (Army)-(OSCC)
JAIPUR, RAJASTHAN
IHQ of MoD (Army)-(OSCC)
JAIPUR, RAJASTHAN
IHQ of MoD (Army)-(OSCC)
GANGANAGAR, RAJASTHAN
IHQ of MoD (Army)-(OSCC)
JAIPUR, RAJASTHAN
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar meat supply contracts
Financial statements (last 3 years)
EMD/Security deposit proof (as applicable per tender)
Technical bid documents showing compliance with meat handling/cold-chain standards
OEM authorizations or dealership certificates (if applicable) and authorized service/support letters
Key insights about RAJASTHAN tender market
Submit standard government bidder documents (GST, PAN, experience, financials) and EMD if applicable. Review the ATC for specific eligibility, quantity variation up to 25%, and delivery formula. Prepare a compliant technical bid showing cold-chain capabilities and handling of chilled/frozen meat per procurement norms.
Required documents typically include GST registration, PAN, experience certificates for similar meat contracts, audited financials, EMD proof, technical compliance certificates, and OEM authorizations. Ensure submission aligns with the ATC and Indian Army procurement guidelines.
Delivery follows the last date of the original order; extended delivery time uses the formula (Additional quantity/Original quantity) × Original period, with a minimum 30 days. Prepare for quantity fluctuations up to 25% at contracted rates, and maintain cold-chain integrity during transit.
The tender data mentions no explicit standards; bidders must review the ATC for IS/ISO compliance and any organization-specific cold-chain or meat-grade certifications required for the Ajmer procurement.
The tender data does not specify an EMD amount; verify in the ATC or official tender notice for the exact EMD or security deposit requirement and acceptable payment method.
Confirm experience in similar meat supply contracts, demonstrate cold-chain capabilities, and provide financial statements. Ensure compliance with procurement terms, and review the ATC for any brand, OEM, or delivery-specific requirements.
If quantity changes occur, the unit rate remains contracted. The purchaser may adjust up to 25% and calculate new delivery timelines using the standard formula, with a minimum 30-day extension, ensuring uninterrupted supply and compliance with cold-chain norms.
The ATC document is uploaded in the tender portal accompanying this procurement notice. Bidder should click the ATC link, download the file, and extract exact compliance, penalties, delivery, and payment terms before submission.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS