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The Indian Army invites bids for the supply of Refined Sunflower Oil (V4) under a Defence procurement in FIROZPUR, PUNJAB with a quoted estimated value of ₹2,006,000 and an EMD of ₹60,000. The contract scope is strictly supply of Goods with no BOQ items published. The tender accommodates quantity variation up to ±25% at contracted rates and sets delivery periods anchored to the original delivery date. GST considerations and bidder financial health requirements are explicitly defined to ensure compliant suppliers participate in the tender in Firozpur. A pre-dispatch inspection is contemplated via a nominated agency, ensuring conformance prior to acceptance.
Key differentiators include the option clause for quantity adjustment, a clear turnover certification requirement, and formal vendor-code creation procedures including PAN, GSTIN, and EFT mandate documentation. This tender targets established suppliers with demonstrated financial viability and capability to deliver in Defence logistics cycles, with emphasis on compliant invoicing and GST certificate submission via the GeM portal.
Product: Refined Sunflower Oil (V4)
Estimated value: ₹2,006,000
EMD: ₹60,000
Delivery: Based on original delivery date with 25% quantity variation
Inspection: Pre-dispatch by nominated agency at seller premises
GST handling: Invoice GST upload and portal payment confirmation
Turnover: Minimum average annual turnover over last 3 years as per bid
Documentation: PAN, GSTIN, Cancelled cheque, EFT mandate
Option clause allows ±25% quantity variation at contract and during currency
GST handling and GST portal invoicing are mandatory
Pre-dispatch inspection by a nominated agency before acceptance
GST invoicing via GeM portal; reimbursement as per actuals or prevailing rates; payment terms aligned to vendor invoicing
Delivery period linked to original delivery date; extended time computed as (increased quantity ÷ original quantity) × original period, minimum 30 days
Penalties not detailed in excerpt; LD provisions would be as per standard GeM/Organization terms
Demonstrated financial stability with three-year turnover
Not under liquidation or bankruptcy; valid undertaking
Ability to supply refined edible oil meeting Defence procurement norms
Quantity
11800
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
Yes
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
10
OEM Avg. Turnover
70
Past Performance
50 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
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
3%
ePBG Duration (Months)
6
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Firozpur
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Firozpur | Firozpur | - | - | 11800 | 15 | - |
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Audited Balance Sheets or CA/Cost Accountant turnover certificate for last 3 years
GST invoice, GST portal payment screenshot
Any prior supplier/vendor code creation documents
Key insights about PUNJAB tender market
Bidders must meet turnover and financial health criteria, submit PAN, GSTIN, Cancelled Cheque, EFT Mandate, and audited turnover proofs. Ensure GST compliance and GeM portal invoicing. The bid allows ±25% quantity variation and includes pre-dispatch inspection by a nominated agency.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, and three-year turnover proof via audited statements or CA certificate. Also provide GST invoice excerpts and GeM portal submission confirmation.
Delivery terms permit ±25% quantity variation from bid quantity at contracted rates. Delivery time follows last original delivery date with extended time calculated as (increased quantity ÷ original quantity) × original period, minimum 30 days.
Bidders must manage GST and upload GST invoice on GeM, with payment confirmation screenshots. GST reimbursement will be as per actuals or applicable rates, subject to the quoted GST percentage.
The tender has an estimated value of ₹2,006,000 with an EMD of ₹60,000. Bidder must provide the EMD and qualify financially to participate in the tender.
A nominated inspection agency will conduct pre-dispatch inspection at the seller premises before acceptance, ensuring product conformity to requirements prior to shipment.
Eligible bidders must demonstrate three-year turnover, not be under liquidation or bankruptcy, and provide necessary turnover documentation, PAN, GSTIN, and bank EFT mandate as part of bid submission.
Scope is strictly limited to the supply of refined sunflower oil (V4); there are no installation or service components in the contract.