Fruit Dried (V3) (Defence)
Indian Army
SRINAGAR, JAMMU & KASHMIR
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Bid Publish Date
12-Dec-2025, 8:34 pm
Bid End Date
22-Dec-2025, 9:00 pm
EMD
₹46,915
Location
Progress
Quantity
5430
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, issues a defence tender for Fruit Dried in West Kameng, Arunachal Pradesh 790001. The procurement scope notes a 0 item BOQ, with an estimated value not disclosed. Bidders must be compliant with the buyer’s quantity option clause, allowing up to 50% variation in ordered quantity, and the delivery period tied to the original delivery window with conditional extensions. The bid requires standard vendor onboarding documents for Vendor Code Creation, including PAN, GST, bank details, and EFT mandate. This tender reflects a disciplined, security-focused supply chain requiring reliable, compliant vendors. The unique element is the rigid option-quantity clause and the absence of a detailed product spec in the BOQ, signaling a flexible yet controlled supply engagement for a defence-related fruit category.
Product category: Fruit Dried (Defence) with no explicit itemized specs provided
EMD: ₹46,915 placeholder amount to accompany bid
Location: West Kameng, Arunachal Pradesh 790001
Organization: Indian Army, Department Of Military Affairs
BOQ: Not available; no quantity or unit measurements specified
EMD of ₹46,915 required with bid submission
Quantity may be increased or decreased up to 50% during contract
Delivery timing governed by original period; extensions with minimum 30 days
Not specified in tender data
Delivery period starts from last date of original delivery order; extensions as per option clause
Not specified in tender data
Vendor must comply with option clause allowing ±50% quantity changes
Must submit PAN, GST, cancelled cheque, and EFT mandate
No BOQ items; bidders should be prepared to supply per defence procurement norms
Indian Army
SRINAGAR, JAMMU & KASHMIR
Indian Army
SRINAGAR, JAMMU & KASHMIR
Indian Army
EAST SIKKIM, SIKKIM
Indian Army
EAST SIKKIM, SIKKIM
Indian Army
EAST SIKKIM, SIKKIM
Tender Results
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
Vendor Code Creation documents (as applicable by organization)
Key insights about ARUNACHAL PRADESH tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and bank EFT mandate with the bid. An EMD of ₹46,915 is required. The tender allows ±50% quantity variation and delivery extensions; ensure compliance with the option clause and onboard using Vendor Code creation documents.
Required documents include PAN Card, GSTIN, cancelled cheque, EFT Mandate certified by the bank, and vendor onboarding details for Vendor Code creation. Ensure the documents are legible and match the bidder’s official company name.
Delivery timing follows the original delivery period; if the purchase order includes an option clause, the quantity may be adjusted by up to 50% with extension time calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days.
The EMD amount is ₹46,915. Bidders must deposit with the bid as per the bank and procurement guidelines; ensure the EMD is valid for the bid submission window.
No explicit technical specifications or BOQ items are provided in the tender data. Vendors should prepare to meet standard fruit quality and defence procurement norms, and await further specification or post-tender communication.
The purchaser reserves the right to increase or decrease the quantity by up to 50% of the bid/contracted quantity during contract placement and within the currency of the contract, with delivery extensions calculated accordingly.
The tender is located in West Kameng, Arunachal Pradesh (790001). Bidders should align with regional procurement processes and submit all onboarding documents to participate.
No specific standard certifications are listed in the tender data. Vendors should be prepared to comply with general defence procurement norms and submit standard regulatory documents (PAN, GST, EFT).
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