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The Indian Army (Department Of Military Affairs) invites bids for the supply of ten spice categories including Red Chilly, Coriander, Turmeric, Imli, Zeera, Black Pepper, Cardamom Large, Mustard, Cloves, and Garlic. Total items listed: 10. No start/end dates or estimated contract value are disclosed in the data. The scope centers on government procurement of essential culinary ingredients with batch-level flexibility and defined service compliance. A key differentiator is the option clause allowing up to 25% quantity variation at contract award and during the currency of the contract at contracted rates. This tender emphasizes timely servicing and warranty adherence as a critical delivery and support criterion.
Product/service names: Ten spice categories (Red Chilly, Coriander, Turmeric, Imli, Zeera, Black Pepper, Cardamom Large, Mustard, Cloves, Garlic)
Quantities: 10 items listed; exact volumes/weights not disclosed
EMD/Estimated value: Not provided in tender data
Experience: Not specified in detail; emphasis on timely servicing and warranty handling
Quality/Compliance: Warranty service target within 3 days; 0.5% weekly penalty; PBG implications
25% quantity variation right during contract and at order placement
3-day defect service/rectification requirement with penalties
Cumulative penalties capped at 10% of contract value; possible alternate sourcing
Payment terms not explicitly stated; penalties may affect performance security and payout timing
Delivery extension rules apply; additional time = (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
0.5% unit price penalty per week of delay; cumulative cap 10% of total contract value; penalties recoverable via PBG or direct deduction
Experience in supplying spice categories or similar food-grade commodities
Demonstrated ability to meet timely service/maintenance commitments
Financial stability with audited statements
Quantity
168
Category
Red Chilly
Bid Type
Two 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
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Past Performance
80 %
Warranty Period
3 days
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Red Chilly , Coriander , Turmeric , Imli , Zeera , Black Paper , Cardamom Large , Mustard , Cloves , Garlic
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
JALANDHAR CITY
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | JALANDHAR CITY | JALANDHAR CITY | - | - | 37 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
12-Sep-2026, 3:30 am
Opening Date
13-Sep-2026, 3:30 am
Red Chilly
Red Chilly
Coriander
Coriander
Turmeric
Turmeric
Imli
Imli
Zeera
Zeera
Black Paper
Black Paper
Cardamom Large
Cardamom Large
Mustard
Mustard
Cloves
Cloves
Garlic
Garlic
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Red Chilly | Red Chilly | 37 | kgs | quartermaster@405 | 15 | |
| 2 | Coriander | Coriander | 29 | kgs | quartermaster@405 | 15 | |
| 3 | Turmeric | Turmeric | 31 | kgs | quartermaster@405 | 15 | |
| 4 | Imli | Imli | 11 | kgs | quartermaster@405 | 15 | |
| 5 | Zeera | Zeera | 8 | kgs | quartermaster@405 | 15 | |
| 6 | Black Paper | Black Paper | 5 | kgs | quartermaster@405 | 15 | |
| 7 | Cardamom Large | Cardamom Large | 7 | kgs | quartermaster@405 | 15 | |
| 8 | Mustard | Mustard | 4 | kgs | quartermaster@405 | 15 | |
| 9 | Cloves | Cloves | 2 | kgs | quartermaster@405 | 15 | |
| 10 | Garlic | Garlic | 34 | kgs | quartermaster@405 | 15 |
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GST certificate
PAN card
Experience certificates ( spice procurement or related supply experience )
Financial statements (latest audited or CA certified)
EMD documentation (if required by final terms any time) and security deposit details
Technical bid documents demonstrating capability to supply ten spice categories
OEM authorizations or supplier certifications (if applicable)
Key insights about PUNJAB tender market
Bidders should prepare the required documents (GST, PAN, financials, experience certificates, and technical bids) and ensure capability to supply ten spice categories. Submit details proving timely service capability and warranty compliance; review option clause allowing up to 25% quantity variance and the 3-day service target for defect rectification.
Required documents include GST registration, PAN, latest audited financial statements, experience certificates in similar spice procurement, OEM authorizations if applicable, technical bid documentation showing supply capability, and security deposit/EMD documentation as per final terms.
Delivery extension rules apply with a 30-day minimum when quantity increases; defect rectification must be completed within 3 days of notice. If delays occur, 0.5% of unit price is charged weekly, up to 10% of contract value, after which alternate sourcing can be invoked.
The BOQ covers ten spice categories: Red Chilly, Coriander, Turmeric, Imli, Zeera, Black Pepper, Cardamom Large, Mustard, Cloves, and Garlic. The exact quantities are not disclosed in the provided data, indicating bulk or multi-line item supply expectations.
The tender data does not specify IS/ISO standards; however, emphasis is placed on timely service and warranty compliance. Suppliers should be prepared to demonstrate quality control and meet warranty/rectification targets within three days of defect notification.
The option clause permits increasing or decreasing the ordered quantity by up to 25% at contract placement and during the contract, at contracted rates. Delivery timelines adjust according to the established formula, with a minimum extension of 30 days.
Exact EMD and payment terms are not provided in the data. Bidders should await the final tender documents or contact the procurement authority for confirmation. They should prepare to provide EMD documentation and financial instruments as per established government tender practices.
Penalties apply at 0.5% of the unit price per week of delay, capped at 10% of the total contract value. The buyer may recover penalties from the PBG, or arrange alternate sourcing at the seller’s cost after the cap is reached.