Indian Army Refined Sunflower Oil (V4) Defence Food Specification Tender 2026 – DFS 423-2025 Packaging
Indian Army
PATIALA, PUNJAB
Bid Publish Date
02-Jul-2026, 7:37 pm
Bid End Date
06-Jul-2026, 8:00 pm
Location
Progress
Quantity
3495
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs) procurement for Refined Sunflower Oil (V4) in Chennai, Tamil Nadu 600001. No explicit quantity or estimated value published. Key differentiators include packaging and marking standards aligned to DFS 423-2025, mandatory FSSAI/BIS compliance, and warranty requirements. The bid includes an option clause allowing quantity adjustments up to 50% during contract placement or currency, with delivery time recalculation based on the extension formula and a minimum 30‑day additional period. Turnover criteria require three years of average annual turnover data. This tender emphasizes safety, hygiene, and regulatory conformity for defence supply chains.
Refined Sunflower Oil (V4) for defence use
Packaging conforming to DFS 423-2025
Mandatory FSSAI and BIS certifications
Warranty clause present
Three-year turnover data required with audit proof
Option clause allowing up to 50% quantity variation
Option clause permits +/-50% quantity with adjusted delivery period
Packaging and labeling must meet DFS 423-2025 standards
Mandatory BIS and FSSAI compliance marks must be provided
Payment terms are specified in ATC; verify milestones and timing in terms and conditions.
Delivery period starts after original delivery order; additional time calculated as (increased quantity / original quantity) × original delivery period, min 30 days.
Penalties or LD terms to be confirmed in contract; refer to ATC for breach-related penalties.
Not under liquidation, receivership, or bankruptcy
Must meet turnover requirements via audited statements or CA certificate
Must provide PAN, GST, and EFT mandate documents; vendor-code creation eligibility
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Refined Sunflower Oil (V4) (Defence) (Q3)
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Main Document
CATALOG Specification
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
PATIALA, PUNJAB
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
SONITPUR, ASSAM
Indian Army
Tender Results
Loading results...
| Category | Specification | Requirement |
|---|---|---|
| Compliance | Governing Specifications/Technical Requirements | Compliance to Defence Food Specifications No 423 - 2025 Issued By Secretariat Of The Technical Standardisation Committee (Food Stuffs) (Directorate General Of Supplies And Transport) (Copy Attached) |
| Compliance | Oil Types | Solvent Extracted |
| Compliance | Governing specification has been seen, read and understood | Yes |
| Compliance | Compliance to Quality and Hygiene Standard | As per Clause no. 1 to 7 (Quality) and Clause no. 17 to 18 (Hygiene) of Governing Standard/Technical Specification |
| Packaging and Marking | Packaging Type conforming to DFS 423 - 2025 | 1 Litre Polypouch |
| Packaging and Marking | Packing | Packing as per clause no. 8 to 13 of Governing Standard/Technical Specification |
| Packaging and Marking | Marking | As per Clause no. 14 to 15 of Governing Standard/Technical Specification |
| Packaging and Marking | Mandatory Requirements of FSSAI/BIS | As per Clause no. 22 to 23 of Governing Standard/Technical Specification |
| Warranty | Warranty | As per clause no. 16 of Governing Standard/Technical Specification |
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PAN Card copy
GSTIN copy
Cancelled cheque
EFT mandate certified by bank
Audited financial statements or CA/Cost Accountant turnover certificate for last 3 years
FSSAI license/certificates
BIS certification/documentation
OEM authorization (if applicable)
Technical bid documents and ATC-specific submissions
Vendor code creation documents as required by terms
Key insights about TAMIL NADU tender market
To bid, prepare PAN, GST certificate, cancelled cheque, EFT mandate, and turnover proofs for last 3 years. Ensure packaging complies with DFS 423-2025 and that BIS/FSSAI marks are present. Submit technical bid with ATC and vendor-code documents as specified.
Required documents include PAN, GST, cancelled cheque, EFT mandate, turnover certificates (audited or CA), FSSAI/BIS certifications, and OEM authorizations if applicable, plus ATC-compliant technical bid and vendor-code creation papers.
Packaging must conform to DFS 423-2025, with correct packing, marking, and labeling. Mandatory BIS and FSSAI marks must be displayed visibly. Ensure container specifications meet defence norms and provide related certificates with the bid.
Bidders must demonstrate a minimum average annual turnover for the last three years, supported by audited accounts or CA/Cost Accountant certificates. If the bidder is under three years old, turnover is calculated from the date of incorporation onward.
The purchaser may increase or decrease quantity up to 50% at contract placement or during the currency, with delivery time recalculated as (increased quantity/original quantity) × original delivery period, minimum 30 days extra. Ensure readiness to adjust production and logistics accordingly.
A warranty clause is included; exact period and coverage must be confirmed in the contract. Penalties or liquidated damages will be specified in contract terms; bidders should prepare to comply with timely delivery and quality standards to avoid LD.
Governing specifications cover quality, hygiene, and oil type standards. While some details are not numerically specified here, bidders must review the bid document for exact compliance criteria and attach relevant certificates (FSSAI, BIS) and testing reports.
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📍 DHEMAJI, ASSAM
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Main Document
CATALOG Specification
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS