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Indian Army Tea CTC Tender Chennai Tamil Nadu 2026 - EFT Mandate, PAN, GST, Vendor Code Creation

Bid Publish Date

25-Jun-2026, 8:10 pm

Bid End Date

29-Jun-2026, 9:00 pm

Progress

Issue25-Jun-2026, 8:10 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1680

Bid Type

Two Packet Bid

Tender Overview

The opportunity is issued by the Indian Army under the Department Of Military Affairs for a vendor code creation process related to procurement in Chennai, Tamil Nadu. Key documents include PAN Card, GSTIN, and Cancelled Cheque with an EFT Mandate. The tender imposes no BOQ items and provides an option clause allowing quantity adjustments up to 50% of bid quantity during contract placement and currency, at contracted rates. Bidders should ensure non-liquidation and non-bankruptcy status and upload an undertaking. This notice centers on vendor onboarding and financial/administrative compliance rather than a specific product specification.

Technical Specifications & Requirements

  • Product/Service: Vendor code creation for defense procurement activities (no tea-specific specification provided).
  • Documents required: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank.
  • Financial/Legal: Bidder must not be in liquidation or court receivership; provide undertaking.
  • Commercial terms: Quantity may vary up to 50% of bid quantity at contract award; extension of delivery period follows the listed formula with minimum 30 days. No defined BOQ items; ATC indicates vendor onboarding scope.
  • Delivery/Acceptance: Based on contract order; delivery period linked to original order timing and option clause.
  • ATC/Attachments: ATC document uploaded by purchaser; refer to vendor code creation requirements.

Terms, Conditions & Eligibility

  • EMD: Not disclosed in data; bidders should prepare as per organization guidance.
  • Experience/Eligibility: No explicit years defined; candidates must avoid liquidation and provide undertaking of financial standing.
  • Payment: EFT-based processes implied by EFT Mandate; no explicit payment schedule provided.
  • Documents: Mandatory submission of PAN, GSTIN, Cancelled Cheque, and bank-certified EFT Mandate; other vendor qualification documents may be required per ATC.
  • Delivery/Penalty: No penalty clause specified; option clause allows scope modification during contract execution.
  • Location: Tender hosted for activities in Chennai, Tamil Nadu; focus on compliance for defense procurement onboarding.

Key Specifications

  • Vendor code creation scope for Indian Army procurement

  • No BOQ items listed

  • Delivery/extension terms tied to original delivery period with minimum 30 days

  • Quantity variation rights up to 50% at contract placement and during currency

  • ATC document uploaded by Buyer for vendor onboarding

Terms & Conditions

  • Bidder must not be under liquidation or bankruptcy

  • PAN, GSTIN, cancelled cheque and EFT mandate required

  • 50% quantity variation rights during and after contract

  • Delivery period follows original delivery date with extended calculation

Important Clauses

Payment Terms

EFT-based payments implied; no explicit schedule provided in data

Delivery Schedule

Delivery period starts from last date of original delivery order; extended period may apply per option clause with minimum 30 days

Penalties/Liquidated Damages

Not explicitly stated; option clause governs quantity adjustments and delivery timelines

Bidder Eligibility

  • Not under liquidation, court receivership, or bankruptcy

  • Provide undertaking for financial standing

  • Submit PAN, GSTIN, cancelled cheque and EFT mandate

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Tea CTC (V2) (Defence) (Q2)

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9523258.pdf

Main Document

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate (bank-certified)

5

Undertaking confirming bidder non-liquidity and non-bankruptcy

6

Vendor code creation documents as per ATC

Frequently Asked Questions

Key insights about TAMIL NADU tender market

How to participate in the Indian Army vendor code tender in Chennai?

Bidders must ensure they are not under liquidation and upload an undertaking. Submit PAN Card, GSTIN, Cancelled Cheque, and a bank-certified EFT Mandate with the bid. The ATC may specify additional vendor onboarding docs; check the uploaded ATC document for details.

What documents are required for the Chennai vendor onboarding bid?

Required documents include PAN Card, GSTIN, Cancelled Cheque, and a bank-certified EFT Mandate. Additionally, an undertaking confirming financial solvency and non-liquidation status must be included with the bid package.

What is the quantity variation allowed in this defence tender in Chennai?

The purchaser may increase or decrease the quantity up to 50% of the bid quantity at contract placement and during the currency at contracted rates. Delivery timing follows the extended period calculation with a minimum of 30 days.

Are there any specific standards or certifications required for this vendor code bid?

The tender data does not specify product-specific standards. Vendors should follow standard financial and regulatory onboarding requirements and rely on the ATC for any additional certifications listed by the Indian Army.

What is the delivery timeline tied to the original order for this bid?

Delivery begins from the last date of the original delivery order. If quantity is increased, the extended delivery time is calculated as (Increase/Original) × Original delivery period, with a minimum of 30 days.

Where can I find the ATC for this Tamil Nadu procurement?

The Buyer uploaded an ATC document in the tender portal. Bidders should click the ATC link to view all bid-specific terms, additional documents, and onboarding requirements.

What payment terms should bidders expect for this Chennai bid?

While the data mentions an EFT Mandate, the explicit payment schedule is not provided. Bidders should ensure an EFT-enabled bank account and include the EFT Mandate with the bid to facilitate smooth payments.

Is there a minimum EMD amount for the Indian Army vendor bid in Chennai?

The data does not disclose an EMD amount. Bidders should review the ATC for the exact EMD requirement or contact the procurement office for clarification before submission.

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