Potato Fresh,Onion Fresh
Indian Army
Bid Publish Date
14-Jun-2026, 2:06 pm
Bid End Date
24-Jun-2026, 3:00 pm
Location
Progress
Quantity
25170
Category
Potato Fresh
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks procurement of Potato Fresh and Onion Fresh in BHOPAL, MADHYA PRADESH. Tender data shows zero BOQ items and no listed estimated value; accompanying terms allow quantity adjustments up to 50% both at award and during the contract, with delivery windows tied to original delivery timelines. Suppliers must provide PAN, GSTIN, cancelled cheque, and EFT mandate as part of Vendor Code creation. The unique ATC references demurrage and CFL inspection processes, indicating strict stock handling and post-inspection appeal options. This is a ration-item scenario with specific demurrage charges and stock-valuation considerations.
Product: Potato Fresh and Onion Fresh
Delivery location: BHOPAL, MADHYA PRADESH 462001
Inspection: CFL sampling with verdict on original sample
Demurrage: 0.5% of total contract value per day for non-lift within 48 hours
Delivery extension: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
50% quantity variation rights at award and during contract
Mandatory vendor-code documents: PAN, GSTIN, cancelled cheque, EFT mandate
Demurrage and stock destruction penalties for non-lift within timeframes
Not disclosed in tender data
Delivery period adjusts with quantity changes; minimum 30 days for any extension
0.5% demurrage per day for unlifted stock; destruction after one month with no claim admitted
Must submit PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code creation
Compliance with CFL inspection process and stock handling terms
Ability to supply fresh potatoes and onions to meet military provisioning standards
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Potato Fresh , Onion Fresh
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Main Document
ATC
ATC
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Indian Army
Indian Army
Indian Army
Indian Army
Tender Results
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Key insights about MADHYA PRADESH tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code creation. Ensure readiness for CFL inspection and acceptance sampling; comply with 50% quantity variation terms and extended delivery calculations; follow demurrage rules if stock is not lifted within 48 hours.
Provide PAN, GSTIN, cancelled cheque, and EFT mandate certified by bank. These form the core documents for vendor code creation and must accompany the bid.
Delivery time scales as (Increased quantity ÷ Original quantity) × Original delivery period, with a mandatory minimum extension of 30 days; the purchaser may extend to the original delivery period.
Demurrage is 0.5% of the total contract value per day for stock not lifted within 48 hours; if not lifted within a month, stock may be destroyed with no claim admitted.
Samples are drawn by the inspecting officer as Acceptance samples; verdicts rely on original sample analysis by CFL; appeals may be filed within 14 days to ST-7/8 and related labs.
No BOQ items or estimated value are listed in the tender data; procurement focuses on compliance with vendor-code documentation and stock inspection terms for fresh produce.
Eligibility centers on submitting required vendor-code documents (PAN, GSTIN, cancelled cheque, EFT mandate), ability to supply fresh potatoes and onions, and adherence to CFL inspection and demurrage terms.
Delivery is targeted to BHOPAL, MADHYA PRADESH with the 462001 postal code, under Department Of Military Affairs, Indian Army procurement rules.
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Main Document
ATC
ATC
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS