Bid Publish Date
11-Sep-2026, 11:46 am
Bid End Date
14-Sep-2026, 12:00 pm
Location
Progress
The Indian Army, Department Of Military Affairs, seeks supply of Refined Groundnut Oil (V4) (Defence) (Q3) for national procurement. The tender involves unspecified quantity with a possible 50% variation at contract award and extended periods linked to quantity changes. Bidder must demonstrate solid financial standing and upload compulsory documentation (PAN, GSTIN, Cancelled Cheque, EFT Mandate). The procurement targets a defense-grade edible oil standard, aligned with value-for-money and reliable supply for ongoing operations. The absence of BOQ items indicates a direct supply requirement rather than a structured bill-of-quantities. AATC terms specify option and delivery flexibilities to accommodate demand fluctuations. The opportunity emphasizes compliance with vendor creation prerequisites and robust financials, suitable for established oil suppliers.
Product: Refined Groundnut Oil (V4) for Defence
Category: Defence (Q3)
Quantity: Not specified; option to vary up to 50% of bid quantity
Delivery: Minimum 30 days for additional time; extended period may reach original delivery period
Standards/Compliance: Not explicitly listed; bidders should confirm purity and packaging compatibility for defence use
Financials: No explicit EMD amount provided in data
Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate
50% quantity variation rights at contract placement and during currency
Mandatory financial and identity documents for vendor Code Creation
ATC document to be viewed and followed by bidders
Not specified in data; bidders should rely on standard government procurement payment terms
Delivery period starts from last date of original delivery order; extended delivery time calculated as (increased quantity ÷ original quantity) × Original delivery period; minimum 30 days
Not specified in data; standard government LD terms may apply per contract
Not under liquidation, court receivership or bankruptcy
Non-liquidation undertaking must be uploaded
PAN, GSTIN, Cancelled Cheque, EFT Mandate required for vendor-code creation
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | GURUDEEP ENTERPRISES Under PMA | Make : Kabira Model : Gn_1l_kabira | 14-09-2026 11:15:10 | |
| 2 | LAKSHMI PRINTERS Under PMA | Make : Kabira Model : Rgn1lpb | 14-09-2026 11:35:14 | |
| 3 | ROHAN ENTERPRISES Under PMA | Make : Kabira Model : Rgn1lpb | 13-09-2026 11:44:20 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | GURUDEEP ENTERPRISES(MII) Under PMA | Item Categories : Refined Groundnut Oil (V4) (Defence) | |
| L2 | LAKSHMI PRINTERS (MII) Under PMA | Item Categories : Refined Groundnut Oil (V4) (Defence) | |
| L3 | ROHAN ENTERPRISES (MII) Under PMA | Item Categories : Refined Groundnut Oil (V4) (Defence) |
Quantity
5000
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Past Performance
80 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Refined Groundnut Oil (V4) (Defence) (Q3)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Chennai
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Chennai | Chennai | - | - | 5000 | 15 | - |
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
Undertaking of non-liquidation status
Documentation for vendor code creation
Key insights about TAMIL NADU tender market
To bid, ensure non-liquidation status, upload PAN, GSTIN, Cancelled Cheque, and EFT Mandate with bid; comply with vendor-code creation. Review the ATC document provided by the buyer; confirm oil grade V4 and defence packaging requirements; monitor 50% quantity variation terms during award and currency.
Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate, and undertaking of financial solvency; provide vendor-code creation documents; ensure no liquidation proceedings; attach any OEM authorizations if applicable for groundnut oil supply.
The purchaser may increase/decrease quantity by up to 50% at award and during currency; delivery period extends based on (increased/original quantity) × original delivery time, with a minimum of 30 days; extended delivery can reach original period if needed.
Specific oil standards are not listed; bidders should confirm defence-grade purity, packaging compatibility, and any IS/IEC requirements; verify ISI or ISO certifications if requested in ATC; respond with conformity certificates if provided by vendor.
Payment terms are not explicitly stated; bidders should expect standard government terms (milestones on delivery) per contract and ATC; confirm with procurement team during bid submission and reference EMD/guarantees where applicable.
Submit sworn declarations on non-liquidation, provide PAN, GSTIN, Cancelled Cheque, and bank-certified EFT Mandate; ensure the organization passes financial-credibility checks and delivers required documents with the bid for vendor-code setup.
ATC terms govern tender-specific conditions; bidders must view and comply with the uploaded ATC document; non-compliance may lead to disqualification, so align submission with buyer-specified terms and delivery schedule.
BOQ shows zero items here; this suggests a direct supply requirement. Confirm with the Indian Army procurement portal or contact the issuing authority for exact quantity expectations and packaging specifications before bidding.