Indian Army Tomato Sauce & Corn Flour Tender Jammu & Kashmir 2026 - 25% Quantity Opt, ISI/ISO Specs Not Specified
Indian Army
JAMMU, JAMMU & KASHMIR
Bid Publish Date
15-Jun-2026, 10:57 pm
Bid End Date
26-Jun-2026, 9:00 pm
Location
Progress
Quantity
116
Category
Corn Flour
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for ration category items in JAMMU, JAMMU & KASHMIR (180001). The procurement covers corn flour and tomato sauce, with no BOQ items listed. Bidders should note the optional quantity clause allowing up to 25% increase during contract execution and the revised delivery timelines tied to original delivery dates. Documentation for vendor code creation (PAN, GSTIN, cancelled cheque, EFT mandate) is required. Unique terms include demurrage at 0.5% per day for unlifted stock and destruction after one month, plus a CFL-based inspection regime with an appeal process within 14 days. This is a government ration-supply tender with strict stock-acceptance procedures.
Product/service: Corn Flour and Tomato Sauce under Indian Army ration item tender
Quantity: Up to 25% quantity flex during contract; no explicit BOQ quantities provided
Delivery: Based on last date of original delivery order; extended delivery time formula applicable
Inspection: CFL analytical verdict on original sample; acceptance samples govern release
Demurrage: 0.5% of total contract value per day for unlifted goods; destruction after one month
Option clause allows +/-25% quantity change during and after contract
CFL-based inspection with appeal within 14 days from verdict
Demurrage charges apply at 0.5% daily; stock may be destroyed after 1 month
No explicit payment terms provided; bidders must adhere to standard government procurement terms and ATC guidelines
Delivery starts from the last date of the original delivery order; extension computed as (increased quantity/ original quantity) × original delivery period, minimum 30 days
Demurrage at 0.5% of total contract value per day for unlifted items; destruction of stock after one month if not lifted
Provide PAN, GSTIN, and EFT mandate documents for vendor code creation
Must comply with 25% quantity option and delivery time extensions
Submit any OEM authorizations where applicable and CFL inspection readiness
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Corn Flour , Tomato Sauce
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
Indian Army
Indian Army
Indian Army
Tender Results
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PAN Card copy
GSTIN Copy
Cancelled cheque copy
EFT mandate certified by bank
Documents for vendor code creation as per ATC
Any existing OEM authorizations (if applicable)
Technical bid documents (as per ATC)
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and an EFT mandate for vendor code creation, plus any OEM authorizations. The tender allows a 25% quantity variation and requires CFL inspection with an acceptance-sample verdict. Ensure compliance with ATC terms and prepare for demurrage contingencies.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, vendor code creation papers, and any applicable OEM authorizations. Technical bid documents should align with ATC and CFL inspection requirements; ensure submission of all mandated financials if requested.
Acceptance samples drive the verdict; CFL conducts analysis and issues the official verdict. If rejected, a seller can appeal within 14 days to the designated authorities (ST-7/8, DGST, QMG’s Branch). No additional tendering time is granted post-rejection.
Demurrage is charged at 0.5% of the total contract value per day for unlifted stock. If retrieval extends beyond 30 days, the stock may be destroyed by the station board of officers with no claim admitted.
The Purchaser can increase or decrease quantity by up to 25% at contract placement and during currency at contracted rates. Delivery timelines adjust according to the extended period formula, with a minimum 30-day extension for increased quantity.
While no explicit product standards are listed, the process relies on CFL inspection with acceptance samples and ATC terms. Vendors should be prepared to provide OEM authorizations and compliance documentation as specified in the Terms and ATC.
Delivery periods commence from the last date of the original delivery order. If the option clause is exercised, the additional time follows the extended duration calculation, with a minimum of 30 days added.
Eligibility includes fulfilling vendor-code requirements (PAN, GSTIN, EFT mandate), willingness to adapt to the 25% quantity variation, readiness for CFL-based inspection, and adherence to demurrage and post-verdict appeal processes.
Indian Army
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Indian Army
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Indian Army
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Indian Army
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Indian Navy
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS