GEM

Indian Army Chennai Consumables Tender 2026: ISI/IS 550-2024 Standards Notified Food & Non-Food Items procurement

Bid Publish Date

08-Jan-2026, 3:58 pm

Bid End Date

19-Jan-2026, 4:00 pm

Progress

Issue08-Jan-2026, 3:58 pm
AwardPending
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Quantity

2113

Category

Chocolate

Bid Type

Two Packet Bid

Key Highlights

  • Critical brand/OEM references: ATC document indicates additional terms; verify identity and compliance
  • Mandatory standards: No explicit IS or ISO numbers published; rely on IS 550 or ISI where applicable per item
  • Special delivery clause: 50% quantity flex across contract term; extended delivery timing rules defined in clause
  • Eligibility: no liquidation or bankruptcy; provide undertaking as part of bid
  • Warranty/AMC: not specified; confirm with ATC or terms
  • Penalties: LD terms not disclosed; verify during contract finalization
  • Delivery location: CHENNAI, Tamil Nadu (600001)
  • Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate; vendor-code creation required

Tender Overview

The Indian Army, Department Of Military Affairs, seeks procurement of diverse consumables and related goods in Chennai, Tamil Nadu. The scope spans 21 BOQ items across categories like food products (sago, chocolate, noodles, jelly, custard powder, cornflakes, drinking chocolate), beverages and pantry staples (vinegar, orange squash, horlicks), and miscellaneous items (match boxes, dog biscuits, papad, oats, groundnut, jelly). The tender emphasizes vendor-code creation documentation and an optional quantity adjustment up to 50% of bid quantity during contract performance. Key terms include an EFT-based payment workflow and non-liquidation prerequisites for bidders. The opportunity targets suppliers capable of providing packaged goods meeting government procurement norms and delivery to a central Chennai location. Unique features include the option clause on quantity and the ATC attachment referenced by the buyer, signaling potentially varied line items and supplier responsibilities. This is a government procurement opportunity designed to stock Army provisioning channels while ensuring compliance with statutory financial and vendor documentation.

Technical Specifications & Requirements

  • No explicit product specifications are published; bidders should rely on standard government procurement practices and the ATC document for item-level details
  • Documents required for vendor-code creation: PAN, GSTIN, Cancelled Cheque, EFT Mandate certified by bank
  • Mandatory adherence to the option clause: quantity may increase up to 50% during contract and extended periods with proportional timelines
  • 21 BOQ items imply a broad range of consumables and ancillary goods, with delivery to CHENNAI 600001
  • Ensure GST compliance, and financial standing without liquidation or bankruptcy; bid security not explicitly stated
  • The tender calls for vendor-code creation and compliance with general supply chain controls

Terms, Conditions & Eligibility

  • EMD/financial security: not explicitly stated; ensure readiness with standard government practice
  • Delivery terms: extended delivery window possible under the option clause; minimum 30-day increments when increasing orders
  • Payment terms: EFT-based advancement/settlement per government norms; no explicit percentage specified
  • Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate; vendor-code related documents
  • Eligibility: bidder should not be under liquidation or bankruptcy; must meet general vendor qualification standards
  • ATC reference implies additional terms in an attached document; verify and comply with any silent clauses

Key Specifications

  • Product categories: Sago, Chocolate, Pickle, Orange Squash, Vinegar, Vermicelli, Groundnut, Match Box, Dog Biscuit, Noodles, Tomato Sauce, Ice Cream Powder, Bournvita, Papad, Oat Meals, Custard Powder, Cornflakes, Drinking Chocolate, Jelly, Horlicks

  • Total items: 21, no item-wise specifications published

  • Delivery: CHENNAI 600001; option to increase quantity up to 50%

  • Standards: Not explicitly listed; apply standard government procurement norms

  • Financial: EMD not specified; ensure bid readiness with standard security

Terms & Conditions

  • Option Clause: quantity may change up to 50% during contract and extended periods

  • Vendor-code creation: required documents must be submitted with bid

  • Delivery terms: extended time calculation based on quantity increase with minimum 30 days

  • Payment terms: EFT-based; exact terms not specified; align with government norms

Important Clauses

Payment Terms

EFT-based payments to suppliers; no explicit milestone percentages published; verify in ATC

Delivery Schedule

Delivery period may extend with option clause; additional time calculated as (increased quantity/original quantity) × original period with minimum 30 days

Penalties/Liquidated Damages

No LD details published; confirm during contract finalization and ATC viewing

Bidder Eligibility

  • Bidder must not be under liquidation or bankruptcy

  • Provision of PAN, GSTIN, Cancelled Cheque, EFT Mandate

  • Vendor-code creation compliance and ATC terms acceptance

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Bill of Quantities (BOQ) 21 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Sago Ration 40 kgs ascadmoffr1 15
2 Chocolate Ration 90 kgs ascadmoffr1 15
3 Pickle Ration 45 kgs ascadmoffr1 15
4 Orange Squash Ration 20 kgs ascadmoffr1 15
5 Vinegar Ration 22 kgs ascadmoffr1 15
6 Vermicelli Ration 72 kgs ascadmoffr1 15
7 Groundnut Ration 65 kgs ascadmoffr1 15
8 Match Box Ration 700 nos ascadmoffr1 15
9 Dog Biscuit Ration 1 kgs ascadmoffr1 15
10 Complain Ration 20 kgs ascadmoffr1 15
11 Noodles Ration 250 kgs ascadmoffr1 15
12 Tomato Sauce Ration 55 kgs ascadmoffr1 15
13 Ice Cream Powder Ration 25 kgs ascadmoffr1 15
14 Bournvita Ration 35 kgs ascadmoffr1 15
15 Papad Ration 30 kgs ascadmoffr1 15
16 Oat Meals Ration 5 kgs ascadmoffr1 15
17 Custard Powder Ration 10 kgs ascadmoffr1 15
18 Cornflakes Ration 520 kgs ascadmoffr1 15
19 Drinking Chocolate Ration 25 kgs ascadmoffr1 15
20 Jelly Ration 20 kgs ascadmoffr1 15
21 Horlicks Ration 63 kgs ascadmoffr1 15

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate certified by Bank

5

Undertaking of non-bankruptcy/likelihood of liquidation

6

Vendor-code creation documents per Terms and Conditions

Frequently Asked Questions

Key insights about TAMIL NADU tender market

How to bid for Indian Army consumables tender in Chennai 2026?

Bidders must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate with bid. Provide non-liquidity undertaking and comply with vendor-code creation. Review ATC attached terms for quantity option and delivery extensions; ensure 50% quantity flexibility is integrated into project planning and pricing.

What documents are required for vendor-code creation in this tender?

Required documents include PAN Card copy, GSTIN copy, Cancelled Cheque, and EFT Mandate certified by the bank. An undertaking confirming no liquidation or bankruptcy must be uploaded; these form the core vendor-code creation package for participation.

What is the delivery flexibility for quantities in this Army tender?

The Purchaser may increase or decrease quantity up to 50% of bid quantity at contract placement and during currency. Delivery time scales are adjusted using the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; extended delivery may apply.

Are there any standard standards or certifications required for this procurement in Chennai?

No explicit standards are listed in the summary; bidders should comply with general government procurement norms and verify applicability of IS standards (e.g., ISI or IS 550) as applicable to specific items in the ATC document.

What is the payment modality for this Indian Army procurement in Tamil Nadu?

Payments are processed via EFT as per government norms. The exact payment milestones are defined in the ATC; bidders should verify terms such as payment on delivery, acceptance, and any advance against supply in the final contract.

What is the scope of items under the 21 BOQ entries for Chennai tender?

The 21 items cover a broad range of consumables and pantry products including sago, chocolates, noodles, custard powders, oats, groundnut, papad, and related beverages; precise item-level quantities are not disclosed in the summary and will be provided in the BOQ/ATC.

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