Indian Army Haldi, Mirchi, Jeera Powder & Masala Tender 2025 - Department of Military Affairs, ISI/ISO Standards Not Specified
Indian Army
BARAMULLA, JAMMU & KASHMIR
Bid Publish Date
09-Jan-2026, 9:55 am
Bid End Date
19-Jan-2026, 10:00 am
Location
Progress
Quantity
634
Category
HALDI POWDER
Bid Type
Two Packet Bid
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.
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
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
GST reimbursement as actuals or lower rate; compliant with quoted GST%; terms tied to delivery and acceptance
Delivery period starts from last date of original delivery order; extended period governed by option clause and minimum 30 days
Not explicitly stated in data; standard procurement may apply LDs per contract for delays
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
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
NORTH SIKKIM, SIKKIM
Tender Results
Loading results...
| 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 |
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
NON DISCLOSURE DECLARATION CERTIFICATE on Bidder Letter Head
Undertaking that bidder is not under liquidation / court receivership
Certificates / documents sought in Bid document, ATC and Corrigendum
Any other vendor code creation documents as required
Key insights about JAMMU AND KASHMIR tender market
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.
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.
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.
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.
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.
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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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS