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Indian Army Spices Procurement in Dhemaji Assam 2026 – Haldi Powder, Garam Masala, Jeera, Elaichi, Coconut Powder

Bid Publish Date

14-Aug-2026, 7:51 pm

Bid End Date

01-Sep-2026, 12:00 pm

Progress

Issue14-Aug-2026, 7:51 pm
AwardPending

Tender Overview

The Indian Army (Department Of Military Affairs) invites bids for a comprehensive spice procurement in Dhemaji, Assam 786110, covering 17 items such as Haldi Powder, Mirchi Powder, Garam Masala, Paneer Masala, Sabji Masala, Cumin (Jeera) Whole, Cloves, Elaichi, Coconut Powder, Tamarind, Chat Masala, Badi Elaichi, and other listed spice blends. The estimated value and EMD are not disclosed, but the contract incorporates an option clause allowing up to 25% quantity variation at contract rates. Nominated inspection may be conducted through a buyer-designated agency. Bidders should ensure data sheets align with product specifications and GST compliance at invoicing. Delivery timelines extend from the original delivery order date with multipliers for added quantities.

Technical Specifications & Requirements

  • 17 spice items are included in the BOQ, including Haldi Powder, Mirchi Powder, Dhaniya Powder, Paneer Masala, Sambhar Masala, Elaichi (small), Coconut Powder, Sabji Masala, Tamarind, Chat Masala, Cloves Whole, Kaali Mirchi, Biriyani Masala, and more.
  • Data Sheet submission is mandatory; bidders must ensure product specifications match the offered items and verify against tender parameters.
  • GST invoice upload and GST payment confirmation on the GeM portal are required for invoicing.
  • Delivery terms allow a 25% quantity variation during contract and currency; delivery time extensions use a defined formula with a minimum of 30 days.

Terms & Eligibility

  • GSTIN and PAN copy required; Cancelled Cheque and EFT Mandate (bank-certified) must be uploaded for Vendor Code creation.
  • Non-disclosure declaration on bidder letterhead is mandatory.
  • Data Sheet alignment with offered products is essential; mismatches may lead to bid rejection.
  • Data sheet and product datasheets must be uploaded; nominated inspection agency may be involved on the buyer’s behalf.

Terms & Conditions

  • EMD and exact estimated value not disclosed; bid must include data sheets and GST invoices.

  • Delivery terms permit up to 25% quantity variation at contract rates with formula-based extension.

  • Vendor code creation requires PAN, GSTIN, cancelled cheque, and EFT mandate; non-disclosure certificate required.

  • Data sheet alignment with offered spice items is mandatory; mismatch risks bid rejection.

  • Nominated inspection agency may be engaged by the buyer for quality checks.

Important Clauses

Delivery & Quantity Variation

The purchaser may increase/decrease quantity by up to 25% at contracted rates; delivery time scales with a minimum 30 days, calculated as (Increased quantity ÷ Original quantity) × Original delivery period.

GST & Invoicing

Bidders must upload GST invoice scan and GST portal payment confirmation on the GeM portal; GST reimbursement follows actuals or applicable lower rate, subject to quoted GST %.

Data Sheet Compliance

Data Sheets for offered products must be uploaded and match the technical parameters; non-conforming entries may lead to rejection.

Bidder Eligibility

  • PAN card copy and GSTIN copy

  • Cancelled cheque and EFT mandate certified by bank

  • Data sheet for all offered spice items

  • Non-disclosure declaration on bidder letterhead

  • No corporate liquidation or similar proceedings (undischarged) before bid submission

Tender Data

Bid Details

Quantity

405

Category

HALDI POWDER

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Past Performance

70 %

Warranty Period

1 years

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

HALDI POWDER , MIRCHI POWDER , DHANIYA POWDER- CORINDER , JEERA SABUT-CUMIN , RAITA MASALA , PANEER MASALA , GARAM MASALA , SAMBHAR MASALA , ELAICHI SMALL , COCONUT POWDER , SABJI MASALA , TAMARIND , CHAT MASALA , BADI ELAICHI , CLOVES WHOLE , KAALI MIRCHI , BIRIYANI MASALA

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Dhemaji

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-DhemajiDhemaji--2315-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 4

GeM-Bidding-9760657.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 17 Items Sign in for GEM prices

#1

HALDI POWDER

HALDI POWDER

23 kg Delivery: 15 days
#2

MIRCHI POWDER

MIRCHI POWDER

24 kg Delivery: 15 days
#3

DHANIYA POWDER-CORINDER

DHANIYA POWDER-CORINDER

18 kg Delivery: 15 days
#4

JEERA SABUT-CUMIN

JEERA SABUT-CUMIN

6 kg Delivery: 15 days
#5

RAITA MASALA

RAITA MASALA

28 pkt Delivery: 15 days
#6

PANEER MASALA

PANEER MASALA

35 pkt Delivery: 15 days
#7

GARAM MASALA

GARAM MASALA

52 pkt Delivery: 15 days
#8

SAMBHAR MASALA

SAMBHAR MASALA

40 pkt Delivery: 15 days
#9

ELAICHI SMALL

ELAICHI SMALL

1 pkt Delivery: 15 days
#10

COCONUT POWDER

COCONUT POWDER

33 pkt Delivery: 15 days
#11

SABJI MASALA

SABJI MASALA

40 pkt Delivery: 15 days
#12

TAMARIND

TAMARIND

38 pkt Delivery: 15 days
#13

CHAT MASALA

CHAT MASALA

29 pkt Delivery: 15 days
#14

BADI ELAICHI

BADI ELAICHI

2 kg Delivery: 15 days
#15

CLOVES WHOLE

CLOVES WHOLE

3 kg Delivery: 15 days
#16

KAALI MIRCHI

KAALI MIRCHI

5 kg Delivery: 15 days
#17

BIRIYANI MASALA

BIRIYANI MASALA

28 pkt Delivery: 15 days

Categories 1

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Required Documents

1

Experience Criteria

2

Past Performance

3

Bidder Turnover

4

Certificate (Requested in ATC)

5

Additional Doc 4 (Requested in ATC)

6

Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria

7

the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

Frequently Asked Questions

Key insights about ASSAM tender market

How to bid for the spice tender in Dhemaji Assam 2026?

Bidders should prepare PAN, GSTIN, cancelled cheque, and EFT mandate; upload Data Sheets for all offered items, submit GST-compliant invoices on GeM, and adhere to the 25% quantity variation clause. Ensure delivery timelines align with contract terms and confirm Nominated Inspection Agency as required.

What documents are required for Indian Army spice procurement in Assam?

Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, Data Sheets for each spice item, non-disclosure certificate, and GST invoice proof. Also provide the vendor code creation documents and any OEM authorizations if applicable.

What are the delivery terms for spice items in this tender?

Delivery terms permit up to a 25% quantity variation at the contracted rate; additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.

What is the payment process for Indian Army spice supply contracts?

Payment terms require GST-compliant invoicing through the GeM portal; reimbursement is based on actual GST or applicable lower rate, as per quoted GST percentage. Ensure GST payment confirmation is uploaded for processing.

What standards or certifications are needed for spice items?

The tender requires Data Sheets and verifiable product specifications; while no specific ISO or BIS standards are listed, ensure authenticity of spices and alignment with offered item parameters to avoid rejection.

How to ensure data sheet compliance for offered spices in Assam?

Prepare Data Sheets matching each item in the BOQ (Haldi Powder, Garam Masala, Jeera, Elaichi, etc.), verify moisture, particle size, packing, and shelf life where possible, and upload alongside the bid to prevent mismatches with technical parameters.

What are the eligibility criteria for vendor code creation in this tender?

Submit PAN, GSTIN, cancelled cheque, and EFT Mandate; supply a non-liquidation undertaking and agree to data sheet verification; ensure you meet financial and capability prerequisites stated in the T&Cs.