Indian Army Cheese Procurement Tender 2025 ISI marked & FSSAI compliant Cheese Products Department Of Military Affairs
Indian Army
ALLAHABAD, UTTAR PRADESH
Bid Publish Date
25-Nov-2025, 6:46 pm
Bid End Date
05-Dec-2025, 5:00 pm
Location
Progress
Quantity
410
Category
Natural Cheese (Hard Variety), Processed Cheese, Processed Cheese Spread and Soft Cheese as per IS 2785
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for the procurement of Natural Cheese (Hard Variety), Processed Cheese, Processed Cheese Spread and Soft Cheese conforming to IS 2785 (Q3), to be supplied at Jhansi, Uttar Pradesh 284001. The scope references multiple cheese categories rather than a single SKU, with no BOQ items published. Bidders must prepare vendor-code documentation including PAN, GSTIN, cancelled cheque, and EFT mandate. The tender document allows a flexible quantity, with an option to increase or decrease by up to 50% of the bid quantity at contract placement and during currency, at contracted rates. The delivery timeline scales with initial orders and allows extended delivery in line with the option clause. This procurement emphasizes compliance with Indian Army sourcing protocols and IS 2785 standards for cheese products.
Product/service: Cheese products (Natural Hard, Processed, Spread, Soft) per IS 2785 (Q3)
Location: Jhansi, Uttar Pradesh (284001)
Quantity: Not published; subject to 50% quantity variation under option clause
Standards: IS 2785 (Q3) compliant cheese products
Vendor documentation: PAN, GSTIN, Cancelled cheque, EFT Mandate; vendor-code creation
Delivery/terms: Option-based delivery with extended period rules; no fixed BOQ items
EMD amount not disclosed; bidders must verify during bid process
Option clause allows ±50% quantity adjustment at contract initiation and during currency
IS 2785 (Q3) compliance mandatory for all cheese products
Vendor-code creation requires PAN, GSTIN, cancelled cheque, EFT mandate
EFT-based payment after submission of required vendor-code and compliance documents; exact schedule not provided
Delivery period linked to last date of original delivery order; extended time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not specified in available data; bidders should review ATC for LD terms
Compliance with IS 2785 (Q3) for cheese products
Valid PAN and GSTIN registration
Ability to supply across the Jhansi, UP region per military requirements
Vendor-code creation and EFT mandate submission
Indian Army
ALLAHABAD, UTTAR PRADESH
Indian Army
MEERUT, UTTAR PRADESH
Indian Army
Indian Army
Indian Army
NEW DELHI, DELHI
Tender Results
Loading results...
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by Bank
Documents for Vendor Code Creation
ATC/Technical compliance documents (as viewable in ATC)
Any additional bidder eligibility documents required by Indian Army procurement
Key insights about UTTAR PRADESH tender market
Bidders must register, submit PAN, GSTIN, cancelled cheque, and EFT Mandate for vendor code creation. Ensure compliance with IS 2785 (Q3) for all cheese categories. The ATC file should be reviewed for any additional technical criteria and the option clause allowing ±50% quantity fluctuations.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by Bank, and vendor-code creation documents. Ensure all copies are clear and legible; submit with the technical bid and other ATC documents as viewable.
All cheese products must conform to IS 2785 (Q3) for quality and safety. Bidders should provide certification or declarations demonstrating compliance with this standard, along with product datasheets matching the IS 2785 specification family.
The buyer may adjust quantity by ±50% at contract placement and during the currency. Delivery time scales with the original delivery period; if extended, the additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Payments are processed via EFT after submission of required vendor-code and compliance documents. Exact milestone payments are not specified in the available data; bidders should refer to the ATC for precise payment milestones and timelines.
Eligibility includes IS 2785 (Q3) compliance, valid PAN and GSTIN, ability to supply to Jhansi facilities, and completion of vendor-code creation with EFT mandate submission. Additional criteria may be in the ATC file and order terms.
Indian Army
📍 NILGIRIS, TAMIL NADU
Indian Army
📍 NILGIRIS, TAMIL NADU
Indian Army
📍 NILGIRIS, TAMIL NADU
Indian Army
📍 NILGIRIS, TAMIL NADU
Indian Army
📍 SRINAGAR, JAMMU & KASHMIR
Access all tender documents at no cost
Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS