GEM

Indian Army Spices Tender 2026 - HALDI POWDER, DHANIYA POWDER, MASALA PROCUREMENT 2026

Bid Publish Date

09-Jan-2026, 9:55 am

Bid End Date

19-Jan-2026, 10:00 am

Progress

Issue09-Jan-2026, 9:55 am
AwardPending
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Quantity

634

Category

HALDI POWDER

Bid Type

Two Packet Bid

Tender Overview

The Indian Army (Department Of Military Affairs) invites bids for a broad spice procurement, spanning HALDI POWDER, Dhaniya Powder, Mirch Powder, and multiple masala blends such as Garam Masala, Chicken Masala, and Biriyani Masala. The BOQ lists 17 items, though specific quantities are not disclosed. An inspection regime is defined: post-receipt inspection at the consignee site; pre-dispatch inspection is not applicable. The bidder must comply with GST-related reimbursements per actuals with a cap at quoted GST, and must upload PAN, GSTIN, cancelled cheque, and EFT mandate. A 50% quantity option clause permits variation at contract award and during the contract period, with delivery timelines anchored to the original delivery period and minimum 30 days extended time. This tender emphasizes compliance, documentation, and option-driven quantity adjustments, without fixed itemized quantities in the provided data.

Technical Specifications & Requirements

  • Inspection: Post-receipt inspection at consignee site; Pre-dispatch inspection not applicable; Agency to be selected by buyer.
  • Documentation: Upload PAN Card, GSTIN, Cancelled Cheque, EFT Mandate; Non-disclosure declaration required; vendor code creation documents.
  • GST: Reimbursement as actuals or applicable rate, whichever is lower, up to quoted GST percentage.
  • Eligibility: Bidder must not be under liquidation or court receivership; must provide undertaking.
  • Option Clause: Purchaser may increase/decrease quantity up to 50% at contract placement or during currency, with delivery recalculated per formula and minimum 30 days.
  • Compliance: Upload all certificates / documents sought in bid, ATC, and corrigenda.

Terms, Conditions & Eligibility

  • EMD: Not specified in data; ensure compliance with standard procurement norms.
  • Delivery: Timelines linked to original delivery period; option extension follows calculated duration rules.
  • Payment: GST reimbursement terms as per actuals; payment terms tied to GST calculation and compliance.
  • Documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate; Non-disclosure declaration; Vendor code creation packets.
  • Audit & Compliance: Ensure no liquidations; maintain financial and legal standing; comply with ATC and Corrigendum requirements.

Key Specifications

  • Product/service names: HALDI POWDER, DHANIYA POWDER, MIRCH POWDER, AJWAIN, RAI, DALCHINI, GARAM MASALA, CHICKEN MASALA, KITCHEN KING MASALA, BIRYANI MASALA, ZEERA SABUT, HINGE, KASTURI METHI, BADI ELAICHI, TEJ PATTA, IMLI, SABUDANA

  • Quantities: Not disclosed in BOQ; 17 total items listed with N/A quantities

  • Est. value/EMD: Not specified; data indicates generic procurement terms

  • Delivery: Extent of delivery tied to original delivery period with option-based adjustments (50% quantity variance)

  • Standards/Testing: Not specified in tender data

Terms & Conditions

  • GST reimbursement is subject to actuals or the lower applicable rate, capped by quoted GST

  • Option clause allows ±50% quantity variation during contract, with delivery time recalculated

  • Post-receipt inspection at consignee site; pre-dispatch inspection not applicable

Important Clauses

Payment Terms

GST reimbursement as actuals or lower rate; compliant with quoted GST%; terms tied to delivery and acceptance

Delivery Schedule

Delivery period starts from last date of original delivery order; extended period governed by option clause and minimum 30 days

Penalties/Liquidated Damages

Not explicitly stated in data; standard procurement may apply LDs per contract for delays

Bidder Eligibility

  • Bidder must not be under liquidation or court receivership

  • Must upload undertaking confirming financial standing

  • Must submit PAN, GSTIN, EFT Mandate, and NDA with bid

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GEM

Bill of Quantities (BOQ) 17 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 HALDI POWDER HALDI POWDER 9 kgs buyer@276 15
2 DHANIYA POWDER DHANIYA POWDER 9 kgs buyer@276 15
3 MIRCH POWDER MIRCH POWDER 9 kgs buyer@276 15
4 AJWAIN AJWAIN 4 kgs buyer@276 15
5 RAI RAI 8 kgs buyer@276 15
6 DALCHINI DALCHINI 1 kgs buyer@276 15
7 GARAM MASALA GARAM MASALA 14 pkt buyer@276 15
8 CHICKEN MASALA CHICKEN MASALA 15 pkt buyer@276 15
9 KITCHEN KING MASALA KITCHEN KING MASALA 15 pkt buyer@276 15
10 BIRYANI MASALA BIRYANI MASALA 10 pkt buyer@276 15
11 ZEERA SABUT ZEERA SABUT 5 kgs buyer@276 15
12 HINGE HINGE 8 pkt buyer@276 15
13 KASTURI METHI KASTURI METHI 9 pkt buyer@276 15
14 BADI ELAICHI BADI ELAICHI 500 gram buyer@276 15
15 TEJ PATTA TEJ PATTA 10 pkt buyer@276 15
16 IMLI IMLI 5 kgs buyer@276 15
17 SABUDANA SABUDANA 3 pkt buyer@276 15

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Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate duly certified by Bank

5

NON DISCLOSURE DECLARATION CERTIFICATE on Bidder Letter Head

6

Undertaking that bidder is not under liquidation / court receivership

7

Certificates / documents sought in Bid document, ATC and Corrigendum

8

Any other vendor code creation documents as required

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Indian Army spice tender 2026

Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and NDA; comply with post-receipt inspection terms; ensure EMD/document uploads per ATC; follow the 50% quantity option clause and deliver within the original delivery period.

What documents are required for Spice tender submission

Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, NDA, and any certificates requested in the bid; ensure vendor code creation materials and bid-specific certificates are included as per ATC.

What are the delivery terms for Army spice procurement

Delivery begins from the last date of the original delivery order; the option clause allows ±50% quantity changes and extended delivery time calculated as (increased quantity/original quantity) × original period, minimum 30 days.

Which inspection regime applies to this tender

Post-receipt inspection at the consignee site is applicable; pre-dispatch inspection is not required unless specified in ATC; inspection agency to be selected by the buyer.

What is the GST treatment for this procurement

GST reimbursement is based on actuals or the applicable rate, whichever is lower, and is subject to the maximum quoted GST percentage; bidders must assess GST charges accordingly.

What are the eligibility criteria for spice suppliers

Suppliers must not be in liquidation or court receivership; must upload a non-disclosure certificate and undertake; must meet standard bidder documentation requirements per Terms and Conditions.

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