MINERAL JELLY
Indian Army
DARJEELING, WEST BENGAL
Bid Publish Date
11-Jun-2026, 8:36 am
Bid End Date
02-Jul-2026, 9:00 am
Location
Progress
Quantity
4781
Bid Type
Two Packet Bid
The Indian Army, under the Department of Military Affairs, invites bids for the procurement of MINERAL JELLY. The tender establishes an option clause permitting up to 25% quantity variation at contract award and during execution, at contracted rates. Bidders must meet minimum turnover thresholds and provide mandatory bid documents including PAN, GSTIN, Cancelled Cheque, and EFT Mandate. OEMs must meet turnover criteria similar to bidders, with emphasis on the principal product’s category and potential bunch bid rules. The BOQ contains zero items, indicating a possible framework with internal specification finalization or supplier enrollment at vendor code creation. The tender requires compliance with the purchaser’s delivery schedule adjustments when options are exercised, and delivery timelines commence from the last date of the original delivery order. Unique terms emphasize financial stability and documented capabilities.
Option clause allows 25% quantity variation during contract at contracted rates
Bidder and OEM turnover criteria must be demonstrated with audited documents
Mandatory submission includes PAN, GSTIN, cancelled cheque, and EFT Mandate
Not specified in data; follow standard GST-compliant tender payment practices per ATC
Delivery begins from the last date of the original delivery order; extended delivery time calculated as (Increase quantity / Original quantity) × Original delivery period, minimum 30 days
Not specified in data; typical LD terms to be clarified in ATC
Minimum average annual turnover over the last 3 financial years ending 31st March
Submission of PAN, GSTIN, Cancelled Cheque, and EFT Mandate
OEM turnover criteria to be satisfied for the offered product category
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
MINERAL JELLY
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
DARJEELING, WEST BENGAL
Indian Army
SONITPUR, ASSAM
Munitions India Limited
PUNE, MAHARASHTRA
Indian Army
DARJEELING, WEST BENGAL
Indian Army
PUNE, MAHARASHTRA
Tender Results
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GST certificate
PAN card
Cancelled cheque
EFT Mandate (certified by bank)
Audited balance sheets or CA/Cost Accountant turnover certificate (last 3 years)
Bidders must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate along with turnover evidence (audited balances or CA certificates). Ensure OEM turnover criteria are met if bidding via OEM. Follow ATC terms for quantity variation up to 25% and delivery timelines starting from the last delivery order date.
Required documents include PAN, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, and turnover proof for bidder and OEM (audited balance sheets or CA certificates for last 3 years). Vendor code creation documents may also be needed per ATC.
Delivery starts from the last date of the original delivery order. If quantity increases, extended time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days.
OEMs must meet the minimum average annual turnover for the last 3 years ending 31st March, shown via audited statements or CA certificates. If the OEM is less than 3 years old, turnover is calculated from completed years after incorporation.
The purchaser may increase or decrease the quantity up to 25% at contract award and during the currency of the contract at contracted rates, with delivery time adjusted per the original or extended plan.
Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate, and turnover documentation. OEM turnover proof is required for the principal product category, with higher bid value OEM meeting thresholds if multiple OEMs are involved.
ATC terms are uploaded by the buyer and govern additional conditions. Bidders should review the ATC document to confirm quantity variation, delivery, and payment specifics before submission.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS