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Indian Army Masala Powder Procurement Rajouri Jammu & Kashmir 2026 - ISI/ISO Standards Compliant Tender

Bid Publish Date

11-Jun-2026, 8:34 pm

Bid End Date

22-Jun-2026, 9:00 pm

Progress

Issue11-Jun-2026, 8:34 pm
AwardPending
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Quantity

378

Key Highlights

  • Brand/OEM requirements: Manufacturer Authorization where distributors bid
  • Technical certifications: No explicit IS/ISO/ISI standards listed; data sheet alignment critical
  • Special clauses: 25% quantity up/ down option during contract; extended delivery calculations
  • Eligibility criteria: PAN, GST, EFT mandate, Cancelled cheque; consortium allowed
  • Warranty/AMC: Not specified in terms; imply standard government procurement terms
  • Penalties: Liquidated damages not detailed; rely on general procurement clause
  • Delivery scope: Delivery address in Rajouri, Jammu & Kashmir; installation if covered
  • Submission specifics: Data Sheet, End User Certificate in buyer format, OEM authorization

Categories 1

Tender Overview

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.

Technical Specifications & Requirements

  • Data Sheet of offered products must be uploaded with bid and match the product parameters.
  • End User Certificate available in the buyer’s standard format when requested.
  • Manufacturer Authorization required for any authorized distributor/service provider, including OEM details (name, designation, address, email, phone).
  • Vendor Code Creation: submit PAN, GSTIN, cancelled cheque, and EFT mandate certified by bank.
  • 21 items in the BOQ; exact quantities not disclosed; data-sheet verification is critical to avoid bid rejection.
  • Delivery address and installation/commissioning scope, if covered, to be executed at the Rajouri delivery site.

Terms, Conditions & Eligibility

  • GST advisory: Bidder bears applicable GST; reimbursement limited to actuals or quoted rate, whichever is lower.
  • EMD/Performance: Not explicitly stated; bidders should infer from standard government practice and applicable terms.
  • Consortium: Allowed with a single leader; all members equally responsible for contract execution.
  • Data Sheet Matching: Any mismatch may lead to bid rejection; ensure data-sheet accuracy.
  • Submission Docs: PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorizations; End User Certificate as required.
  • Delivery Window: Delivery period details follow option clauses; delivery starts from the last date of original order.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

GST is to be reimbursed at actuals or applicable rate, whichever lower, within quoted GST percentage

Delivery Schedule

Delivery timeline commences from the last date of original delivery order; option clause extends delivery period as calculated

Penalties/Liquidated Damages

Not explicitly stated; follow standard government LD terms if applicable; ensure timely delivery

Bidder Eligibility

  • PAN and GST registration verification

  • OEM authorization for distributors if representing third-party brands

  • Data Sheet accuracy aligned with offered products

Additional Tender Data

Commercial Details

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

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9457099.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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GEM

Bill of Quantities (BOQ) 21 Items Sign in for GEM prices

#1

Mirchi Powder

Mirchi Powder

40 kilogram Delivery: 15 days
#2

Haldi Powder

Haldi Powder

40 kilogram Delivery: 15 days
#3

Dhaniya Powder

Dhaniya Powder

40 kilogram Delivery: 15 days
#4

Dry Mirchi

Dry Mirchi

40 kilogram Delivery: 15 days
#5

Imli

Imli

41 kilogram Delivery: 15 days
#6

Kasthuri Menthi

Kasthuri Menthi

12 kilogram Delivery: 15 days
#7

Tez Patha

Tez Patha

13 kilogram Delivery: 15 days
#8

Jeera

Jeera

12 kilogram Delivery: 15 days
#9

Rai

Rai

12 kilogram Delivery: 15 days
#10

Bara Elachi

Bara Elachi

8 kilogram Delivery: 15 days
#11

Chicken Masala

Chicken Masala

12 kilogram Delivery: 15 days
#12

Garam Masala

Garam Masala

12 kilogram Delivery: 15 days
#13

Biriyani Masala

Biriyani Masala

12 kilogram Delivery: 15 days
#14

Sambar Masala

Sambar Masala

15 kilogram Delivery: 15 days
#15

Paneer Masala

Paneer Masala

15 kilogram Delivery: 15 days
#16

Kitchen King masala

Kitchen King masala

12 kilogram Delivery: 15 days
#17

Kala Mirchi

Kala Mirchi

12 kilogram Delivery: 15 days
#18

Lavang

Lavang

6 kilogram Delivery: 15 days
#19

Dalchini

Dalchini

8 kilogram Delivery: 15 days
#20

Ajwain

Ajwain

8 kilogram Delivery: 15 days
#21

Dhaniya Whole

Dhaniya Whole

8 kilogram Delivery: 15 days

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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 certified by Bank

5

Data Sheet of offered product(s)

6

End User Certificate (buyer format if requested)

7

Manufacturer Authorization / OEM authorizations for distributors

8

Consortium undertakings (if applicable)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to participate in Indian Army spice tender in Rajouri 2026

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.

What documents are required for spice powder bid in Rajouri?

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.

What are the delivery terms for the Rajouri spice tender 2026?

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.

What standards or certifications apply to spice procurement for the Indian Army?

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.

When is the GST reimbursement applicable for this bid?

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.

What is the delivery address for the Rajouri spice tender?

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.

What is required for Manufacturer Authorization in this bid?

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.

How does data sheet accuracy impact bid evaluation for this tender?

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.

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