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Indian Army Fenugreek Methi and Spices Procurement Tender Darjeeling West Bengal 2026 ISO 9001

Bid Publish Date

22-Jan-2026, 8:53 pm

Bid End Date

02-Feb-2026, 9:00 pm

Progress

Issue22-Jan-2026, 8:53 pm
AwardPending
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Quantity

360

Category

Whole Mustare

Bid Type

Two Packet Bid

Key Highlights

  • Brand/OEM requirements: ISO 9001 certification for bidder or OEM
  • Technical certifications: ISO 9001 mandatory
  • Special clauses: Option clause enabling 25% quantity increase/decrease
  • Eligibility criteria: PAN, GSTIN, EFT mandate; cancelled cheque
  • Warranty/AMC: Not specified in data
  • Penalties: Not specified in data
  • Delivery: Quantity variation terms; extended delivery period rules
  • Delivery/location: Darjeeling, West Bengal; spice procurement

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for a spice procurement package covering items such as fenugreek methi, bay leaf, whole mustard, black pepper, large cardamom, garam masala, chilly powder, cumin, small coriander, and turmeric powder. The location is Darjeeling, West Bengal (734001). The supplier must be ISO 9001 certified and provide documents including PAN, GSTIN, cancelled cheque, and EFT mandate. The BOQ lists 10 items, but exact quantities and values are not disclosed, signaling a broad supply scope with potential bulk orders. The buyer’s option clause permits up to 25% quantity variation during and after contract award, with delivery timelines anchored to original delivery period and extended periods as needed. The emphasis on certification and flexible quantities distinguishes this tender.

Technical Specifications & Requirements

  • Product categories: Fenugreek (methi), bay leaf, whole mustard, black pepper, large cardamom, garam masala, chilly powder, cumin, small coriander, turmeric powder
  • Standards: ISO 9001 certified OEM or bidder; no other standards listed
  • Delivery scope: Flexible quantity variation up to 25%; delivery period adjustments calculated as (increased quantity ÷ original quantity) × original delivery period (minimum 30 days)
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate (certified by bank)
  • Approval: Vendor code creation required; ensure compliance with buyer terms

Terms, Conditions & Eligibility

  • EMD/ security: Not disclosed in data; bidders should prepare standard bid security as per GEM guidelines
  • Delivery: Variation up to 25% of bid quantity and contracted quantity during currency
  • Certification: ISO 9001 certification mandatory for bidder or OEM
  • Submission: Include PAN, GSTIN, cancelled cheque, EFT mandate with bid
  • Other terms: No specific start/end dates; BOQ items listed as N/A; retain flexibility for bulk orders

Key Specifications

  • Product names: fenugreek/methi, bay leaf, whole mustard, black pepper, large cardamom, garam masala, chilly powder, cumin, small coriander, turmeric powder

  • Quantities: not disclosed; 10 items in BOQ with N/A quantities

  • EMD/estimated value: not disclosed; follow GEM guidelines

  • Experience: ISO 9001 certified bidder or OEM

  • Quality: ISO 9001 as minimum quality management standard

  • Delivery: 25% quantity variation; delivery period adjustments with minimum 30 days

  • Documents: PAN, GSTIN, cancelled cheque, EFT mandate

Terms & Conditions

  • Quantity variation up to 25% during contract; extended delivery period rules apply

  • ISO 9001 certification required for bidder or OEM

  • Mandatory submission of PAN, GSTIN, cancelled cheque, EFT mandate

Important Clauses

Option Clause

Purchaser may increase/decrease bid quantity by up to 25% at contract placement and during currency at contracted rates; delivery period adjusts proportionally with a minimum of 30 days

EMD & Documentation

Bid must include PAN, GSTIN, cancelled cheque, and EFT mandate; no explicit EMD amount provided in tender data

Certification

ISO 9001 certification is mandatory for bidder or OEM; evidence required with bid submission

Bidder Eligibility

  • Must hold ISO 9001 certification (bidder or OEM)

  • Must provide PAN and GSTIN documents with bid

  • Must submit cancelled cheque and bank-certified EFT mandate

Documents 4

GeM-Bidding-8874660.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 10 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Fenugreek Methi Fenugreek Methi 55 kilogram 12mahar 10
2 Bay Leaf Bay Leaf 36 kilogram 12mahar 10
3 Whole Mustare Whole Mustare 40 kilogram 12mahar 10
4 Black Pepper Black Pepper 15 kilogram 12mahar 10
5 Large Cardamom Large Cardamom 4 kilogram 12mahar 10
6 Garam Masala Garam Masala 31 kilogram 12mahar 10
7 Chilly Powder Chilly Powder 54 kilogram 12mahar 10
8 Cumin Cumin 50 kilogram 12mahar 10
9 Small Cordamom Small Cordamom 3 kilogram 12mahar 10
10 Turmeric Powder Turmeric Powder 72 kilogram 12mahar 10

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate copy certified by bank

5

Technical bid documents demonstrating ISO 9001 compliance

6

OEM authorization (if bidding on behalf of an OEM)

7

Any prior experience certificates in spice supply

Frequently Asked Questions

Key insights about WEST BENGAL tender market

How to bid for spice tender in Darjeeling with ISO 9001?

Bidders must ensure ISO 9001 certification for either themselves or the OEM, submit PAN, GSTIN, cancelled cheque, and bank-backed EFT mandate along with technical bid. The Indian Army requires compliance with the option clause for quantity variations up to 25% and flexible delivery timelines.

What documents are required for spice procurement in West Bengal?

Submit PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, and ISO 9001 certification proof. Include vendor code creation documents if applicable and any prior spice supply experience certificates to demonstrate capability.

What are the delivery terms for the spice BOQ items?

Delivery terms allow up to 25% quantity variation at contract placement and during currency, with delivery time adjusted by the formula (increased quantity ÷ original quantity) × original delivery period, minimum 30 days.

What standards must the spice supplier meet for this tender?

Suppliers must hold ISO 9001 certification for the bidder or OEM offering the spices, ensuring quality management practices across fenugreek, masala blends, and powders.

How is the EMD or security handled for this tender?

The tender data does not specify an exact EMD amount; bidders should follow standard GEM guidelines for bid security and preparedness, ensuring funds are ready for submission if required.

When is the delivery window for the 10 spice items in this tender?

The delivery period is tied to the original delivery order with potential extensions under the option clause; if extended, the new period is calculated using the specified formula, keeping a minimum 30 days.

What is required for vendor code creation in this spice tender?

Bidders must provide PAN, GSTIN, cancelled cheque, and EFT mandate as part of vendor registration; these documents enable vendor code creation and participation in the procurement process.

Are there any location-specific spice procurement requirements for Darjeeling?

The tender specifies spice items suitable for procurement in Darjeeling, West Bengal, with no extra regional additives; bidders should ensure supply chain readiness to meet regional distribution and quality standards.

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