Tender Overview
The Indian Army, Department of Military Affairs, invites bids for a spices procurement package covering turmeric (whole and ground) per IS 3576, coriander (whole and ground) per IS 2443, cumin, large cardamom (Badi Elaichi) per IS 13446, and cloves (whole and ground) per IS 4404. The estimated contract value is approximately ₹29,470 with packaging and hygienic processing requirements. Bidders must meet FSSAI licensing, GMP compliance, and hygienic standards; packing size details and cardamom form are specified. The scope emphasizes quality controls, IS compliance, and clean-label packaging. A notable feature is the option clause enabling up to 25% quantity variation during contract execution, with delivery timelines calculated to fit this flexibility. The tender targets suppliers capable of consistent, standards-compliant spice supply to a defense procurement channel.
Technical Specifications & Requirements
- Standards & Certifications: FSSAI standards with valid licence; GMP compliance; hygienic and sanitary requirements as per FSSAI regulations.
- Product Standards: Spices must conform to the following IS standards: Turmeric IS 3576; Coriander IS 2443; Cardamom Form IS; Cloves IS 4404; type and packing marked accordingly.
- Packing & Marking: specify packing size in kilograms; form of cardamom; uniform labeling and packaging hygiene.
- Quality & Processing: odour, flavour, colour, absence of moulds and insects; pesticide residues and metallic contaminants control; hygiene during processing and packing.
- Additional: compliance checks for mushy or spoiled product, and adherence to IS-based product categorization.
Terms, Conditions & Eligibility
- EMD: not disclosed in the tender; bidders should prepare standard security/deposit as per organization policy.
- Delivery & Quantities: option to increase/decrease quantity by up to 25%; extended delivery timelines with calculated time based on original vs increased quantity.
- Documentation: bidders must provide GST registration, PAN, experience certificates, financial statements, and technical compliance documents; OEM authorizations where applicable.
- Payment Terms & Penalties: standard defense procurement terms to apply; specify upon contract award.
- Warranty/AMC: not explicitly stated; verify during bid submission.