Progress
The Indian Army, under the Department Of Military Affairs, invites bids for the supply of Refined Sunflower Oil (V4) Defence (Q3) and Refined Groundnut Oil (V4) Defence (Q3) in Ahmedabad, Gujarat. The procurement scope includes oil supply with a flexible quantity option up to 25% of bid quantity at contract, and potential extension under the same rates. The delivery schedule is linked to the original delivery end date, with additional time calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days. Bidder must meet ** Turnover criteria** and provide required registration proofs. The AO emphasizes defined acceptance of OEM with highest bid value in multi-product scenarios. Unique attributes include defence-grade oil variants and routine turnover documentation.
Product/service names: Refined Sunflower Oil (V4) Defence (Q3), Refined Groundnut Oil (V4) Defence (Q3)
Quantities: up to 25% quantity flexibility at contract; no explicit base quantity provided
Estimated value: Not specified
Standards/certifications: Not specified in data
Delivery: minimum 30 days extension when exercising option clause
Warranty/AMC: Not specified
Option to modify quantity by ±25% at contract rates
Mandatory GSTIN, PAN, cancelled cheque, EFT mandate submissions
Minimum 3-year turnover requirement with proper audited evidence
Not explicitly described; terms reference standard government EMD and turnaround via contract
Delivery period starts from last date of original delivery order; extended period based on formula with minimum 30 days
Demurrage mentions in ration item ATCs for rejected items; detailed LD not provided
Average annual turnover criteria for last 3 years as per bid document
OEM turnover criteria for the offered product (latest 3 years)
Submission of GSTIN, PAN, EFT Mandate, and cancelled cheque
Quantity
10100
Category
Refined Sunflower Oil (V4) (Defence)
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
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%
Bid Splitting Applied
No
Past Performance
80 %
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Refined Sunflower Oil (V4) (Defence) (Q3) , Refined Groundnut Oil (V4) (Defence) (Q3)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Ahmedabad
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Ahmedabad | Ahmedabad | - | - | 7075 | 15 | - |
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Extract BIDDER SUBMISSION documents from Terms and Conditions ONLY
GST certificate
PAN card
Experience certificates (if applicable)
Audited financial statements or CA/Cost Accountant turnover certificate
EFT Mandate certified by bank
Cancelled Cheque
OEM authorization (if applicable)
Key insights about GUJARAT tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate along with turnover proofs for the last 3 years. The tender requires OEM turnover compliance and must meet the 25% quantity option terms. Ensure documentation aligns with ATC files and provide audited financials.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, and turnover proofs (audited balance sheets or CA certificate) for the last 3 years. OEM authorization may be needed for the claimed product, with turnover data of the OEM if applicable.
Delivery terms allow up to a 25% quantity increase at contracted rates. The extension period is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum extension of 30 days from the last delivery date.
Bidders must meet the minimum average annual turnover for the last 3 years as specified in the bid document. OEMs must satisfy the same turnover criteria; in bunch bids, the OEM of the primary product with the highest bid value must meet it.
ATCs include vendor-specific terms; the Buyer Uploaded ATC may specify additional requirements and potential demurrage penalties for rejected ration items. Vendors should review the ATC before submission.
The data does not specify explicit standards; bidders should prepare standard compliance documentation with turnover proofs and bank-certified EFT mandates. OEM-specific certifications may be required as per the bid document.
The purchaser can increase/decrease quantity by up to 25% at contracted rates at contract placement and during the currency. The extended delivery time uses the formula to calculate the new delivery period with a 30-day minimum.
The tender references standard government payment terms; exact percentages and timelines are not provided here. Bidder should verify in the contract and ATC, ensuring alignment with EMD compliance and timely submission.