Progress
Quantity
4068
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for Refined Sunflower Oil (V4) in defence sector under Q3, located in Dimapur, Nagaland (797103). The tender emphasizes vendor financial integrity, submission of PAN, GSTIN, cancelled cheque, and EFT mandate. An option clause allows up to 50% quantity fluctuations at contract award and during the currency, with a delivery-time formula linked to original quantities. Invoices must reflect GST compliance on the GeM portal. The scope is defined by supplier capability to meet non-toxic material standards and timely delivery, with OEM turnover benchmarks to be demonstrated in the bidder’s documentation.
Key differentiators include the 50% quantity option and the requirement for GST invoice uploads and GST portal confirmations. The tender’s Defence context implies strict compliance and traceability, with emphasis on financial and legal due diligence prior to award. The absence of a BOQ indicates a supply-focused procurement process relying on standard product delivery capabilities.
Keywords: tender in Dimapur, SBI/Indian Army procurement, Dimapur defence oil supply, Dimapur Nagaland sunflower oil tender, Defence sunflower oil procurement.
Product/service: Refined Sunflower Oil (V4) for defence
Category: Defence (Q3); no BOQ items
Standards/Compliance: Non-toxic; MSDS if toxic materials present
Delivery: Option to adjust quantity up to 50%; delivery period formula linked to original period
Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate; GST invoice on GeM
EMD not explicitly stated; ensure turnover compliance per bid document
Delivery flexibility up to 50% quantity variation
GST invoicing and GST payment proof mandatory on GeM
Mandatory bank-certified EFT mandate and PAN/GST documentation
GST-compliant invoicing on GeM; government payment processing as per normal GeM/DMAf terms.
Delivery period linked to last date of original delivery order; extended time formula applies for increased quantity.
Not specified in available data; standard defence procurement LDs may apply per bid document.
Not under liquidation, court receivership or bankruptcy
Demonstrate annual turnover as per bid document for last 3 financial years
OEM turnover criteria met for offered product
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Refined Sunflower Oil (V4) (Defence) (Q3)
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
6
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
DIMAPUR
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | DIMAPUR | DIMAPUR | - | - | 4068 | 15 | - |
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card
GSTIN
Cancelled Cheque
EFT Mandate (bank-certified)
Audited Balance Sheets or CA/Cost Accountant turnover certificate for last 3 financial years
OEM authorization (if applicable for offered product)
GST invoice and GST portal payment screenshot (on GeM)
Undertaking of non-liquidation status
Key insights about NAGALAND tender market
Bidders should meet non-liquidity criteria, provide PAN, GSTIN, cancelled cheque and EFT mandate, and demonstrate last 3 years turnover. Ensure GST-compliant invoicing on GeM and readiness for up to 50% quantity variation. OEM turnover must be shown; submit MSDS if applicable.
Submit PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, audited or CA-certified turnover for last 3 years, OEM authorization if required, GST invoice and GST portal payment screenshot, and an undertaking of non-liquidation status.
The purchaser may increase or decrease quantity up to 50% at contract placement and during currency. Delivery time scales using formula: (Increased quantity ÷ Original quantity) × Original delivery period with a minimum 30 days.
Oil must be non-toxic and harmless. If the material is toxic, an MSDS must be provided. Specific IS/ISO certifications are not stated; bidders should confirm product safety documentation with the procuring authority.
Bidders must upload scanned GST invoices and a GST portal payment confirmation screenshot on GeM. Payment timing follows standard GeM/Indian Army procurement terms and conditions beyond the tender notice.
Both bidders and the OEM of the offered product must meet the minimum average annual turnover criteria for the last 3 financial years as specified in the bid document, supported by certified financial statements.
The contract allows a 50% variation in quantity with adjusted delivery periods. The extended delivery time uses a proportional formula based on the original delivery period to ensure timely supply despite fluctuations.
Eligibility includes financial standing (no liquidation), submission of PAN/GSTIN/ EFT Mandate, audited turnover evidence for last 3 years, OEM turnover compliance, and non-toxic product compliance; ensure all documents accompany the bid submission.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS