Indian Army Spice Procurement Rajouri Jammu & Kashmir 2026 - Mirchi Powder & Masala Varieties
Indian Army
RAJAURI, JAMMU & KASHMIR
Bid Publish Date
11-Jun-2026, 8:34 pm
Bid End Date
22-Jun-2026, 9:00 pm
Location
Progress
Quantity
378
The Indian Army under the Department Of Military Affairs solicits supply of assorted spice blends, including Mirchi Powder, Haldi Powder, Dhaniya Powder, Dry Mirchi, Tez Patha, Jeera, Garam Masala, Biriyani Masala, Sambar Masala, Paneer Masala, Kitchen King masala, Kala Mirchi, Lavang, Dalchini, Ajwain, Dhaniya Whole, for delivery to RAJAURI, JAMMU & KASHMIR (185131). While exact quantities and estimated value are not disclosed, the tender references a 21-line BOQ with unspecified itemization and a 25% quantity option at contract awarded rates. A single delivery address is provided: 25 MADRAS, C/O 56 APO, VILLAGE – PONTAL, POST – KERI, DIST – RAJOURI, JK. Additional bid terms include data sheets, consortium options, and mandatory supplier documentation. This procurement emphasizes data-sheet alignment with product specifications and supplier credentials to enable evaluation against the buyer’s terms. The opportunity requires strict compliance with vendor-code creation, GST, PAN, and End User Certificate processes as part of bid submission, with emphasis on post-award verification and OEM authorization where applicable.
Product category: Various spice powders and masala blends (e.g., Mirchi Powder, Haldi Powder, Jeera, Garam Masala, Sambar Masala, Paneer Masala, Kitchen King masala, etc.)
BOQ: 21 items with unspecified quantities
Delivery location: 25 MADRAS, C/O 56 APO, Rajouri, JK 185151
Data Sheet: mandatory to validate product parameters
Bid documents: PAN, GSTIN, cancelled cheque, EFT mandate; OEM authorization if applicable
EMD: Amount not specified; bidders should prepare per standard guidelines
Delivery: Option clause allows quantity variation up to 25% during contract
Consortium: Allowed with shared responsibility among members
GST is to be reimbursed at actuals or applicable rate, whichever lower, within quoted GST percentage
Delivery timeline commences from the last date of original delivery order; option clause extends delivery period as calculated
Not explicitly stated; follow standard government LD terms if applicable; ensure timely delivery
PAN and GST registration verification
OEM authorization for distributors if representing third-party brands
Data Sheet accuracy aligned with offered products
Tender Category
Goods
Bid To RA
No
Item Category
Mirchi Powder , Haldi Powder , Dhaniya Powder , Dry Mirchi , Imli , Kasthuri Menthi , Tez Patha , Jeera , Rai , Bara Elachi , Chicken Masala , Garam Masala , Biriyani Masala , Sambar Masala , Paneer Masala , Kitchen King masala , Kala Mirchi , Lavang , Dalchini , Ajwain , Dhaniya Whole
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
RAJAURI, JAMMU & KASHMIR
Tender Results
Loading results...
Mirchi Powder
Mirchi Powder
Haldi Powder
Haldi Powder
Dhaniya Powder
Dhaniya Powder
Dry Mirchi
Dry Mirchi
Imli
Imli
Kasthuri Menthi
Kasthuri Menthi
Tez Patha
Tez Patha
Jeera
Jeera
Rai
Rai
Bara Elachi
Bara Elachi
Chicken Masala
Chicken Masala
Garam Masala
Garam Masala
Biriyani Masala
Biriyani Masala
Sambar Masala
Sambar Masala
Paneer Masala
Paneer Masala
Kitchen King masala
Kitchen King masala
Kala Mirchi
Kala Mirchi
Lavang
Lavang
Dalchini
Dalchini
Ajwain
Ajwain
Dhaniya Whole
Dhaniya Whole
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Mirchi Powder | Mirchi Powder | 40 | kilogram | mayank.25madras | 15 | |
| 2 | Haldi Powder | Haldi Powder | 40 | kilogram | mayank.25madras | 15 | |
| 3 | Dhaniya Powder | Dhaniya Powder | 40 | kilogram | mayank.25madras | 15 | |
| 4 | Dry Mirchi | Dry Mirchi | 40 | kilogram | mayank.25madras | 15 | |
| 5 | Imli | Imli | 41 | kilogram | mayank.25madras | 15 | |
| 6 | Kasthuri Menthi | Kasthuri Menthi | 12 | kilogram | mayank.25madras | 15 | |
| 7 | Tez Patha | Tez Patha | 13 | kilogram | mayank.25madras | 15 | |
| 8 | Jeera | Jeera | 12 | kilogram | mayank.25madras | 15 | |
| 9 | Rai | Rai | 12 | kilogram | mayank.25madras | 15 | |
| 10 | Bara Elachi | Bara Elachi | 8 | kilogram | mayank.25madras | 15 | |
| 11 | Chicken Masala | Chicken Masala | 12 | kilogram | mayank.25madras | 15 | |
| 12 | Garam Masala | Garam Masala | 12 | kilogram | mayank.25madras | 15 | |
| 13 | Biriyani Masala | Biriyani Masala | 12 | kilogram | mayank.25madras | 15 | |
| 14 | Sambar Masala | Sambar Masala | 15 | kilogram | mayank.25madras | 15 | |
| 15 | Paneer Masala | Paneer Masala | 15 | kilogram | mayank.25madras | 15 | |
| 16 | Kitchen King masala | Kitchen King masala | 12 | kilogram | mayank.25madras | 15 | |
| 17 | Kala Mirchi | Kala Mirchi | 12 | kilogram | mayank.25madras | 15 | |
| 18 | Lavang | Lavang | 6 | kilogram | mayank.25madras | 15 | |
| 19 | Dalchini | Dalchini | 8 | kilogram | mayank.25madras | 15 | |
| 20 | Ajwain | Ajwain | 8 | kilogram | mayank.25madras | 15 | |
| 21 | Dhaniya Whole | Dhaniya Whole | 8 | kilogram | mayank.25madras | 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 certified by Bank
Data Sheet of offered product(s)
End User Certificate (buyer format if requested)
Manufacturer Authorization / OEM authorizations for distributors
Consortium undertakings (if applicable)
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, and OEM authorization where applicable. Upload the data sheet for each offered item and ensure End User Certificate in the buyer format if required. Consortium bids are allowed with a designated leader and joint responsibility.
Required documents include: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, Data Sheet, End User Certificate if requested, Manufacturer Authorization, and any consortium undertaking. Ensure all documents are current and match the product data sheet to avoid rejection.
Delivery terms allow a 25% quantity variation during contract at contracted rates. Delivery starts from the last date of the original delivery order, with extended time calculated as (Increased quantity / Original quantity) × Original delivery period, minimum 30 days.
The tender requires data-sheet conformity and OEM authorizations where applicable. While explicit IS/ISO/ISI standards are not listed, ensure product specifications align with supplier data sheets and buyer formats for End User Certificates and warranties if specified.
GST reimbursement is limited to actuals or the applicable rate, whichever is lower, and capped by the quoted GST percentage. Bidders should price GST carefully and maintain compliant invoices for reimbursement during payment processing.
Delivery and installation, if covered, are to be performed at: 25 MADRAS, C/O 56 APO, VILLAGE – PONTAL, POST – KERI, DIST – RAJOURI, STATE – JAMMU AND KASHMIR, PIN – 185151. Ensure the supplier can meet this destination logistics requirement.
Distributors must submit a Manufacturer Authorization/OEM certificate with complete contact details (name, designation, address, email, phone). This confirms the supplier’s authority to bid on behalf of the OEM and to supply the specified spice products.
Data Sheet accuracy is critical; buyers will cross-check product parameters with the offered items. Any unexplained mismatch may lead to bid rejection. Prepare precise data sheets for each item and ensure consistency with the BOM and order quantities.
Indian Army
📍 JAMMU, JAMMU & KASHMIR
Indian Army
📍 JAMMU, JAMMU & KASHMIR
Indian Army
Indian Army
📍 RAJAURI, JAMMU & KASHMIR
Indian Army
📍 WEST KAMENG, ARUNACHAL PRADESH
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS