Bid Publish Date
29-Aug-2026, 9:06 am
Bid End Date
05-Sep-2026, 6:00 pm
EMD
₹33,000
Location
Progress
The Indian Army, Department Of Military Affairs, invites bids for Refined Groundnut Oil (V4) destined for Jammu, Jammu & Kashmir (180001). The procurement carries an EMD of ₹33,000 and requires DFS 420-2025 packaging, FSSAI/BIS mandatory markings, and general warranty compliance. Pre-dispatch inspection by the National Food Laboratory and post-receipt checks by the central inspection framework are defined. Bidders must ensure product is non-obsolete with at least 2 years residual life and provide GST/EFT documentation for vendor code creation. This tender emphasizes strict packaging, labeling, and hygiene standards aligned to defence procurement norms.
Product category: Refined Groundnut Oil (V4)
EMD amount: ₹33,000
Packaging standard: DFS 420-2025 compliant packaging
Mandatory markings: FSSAI and BIS certifications
Quality: non-toxic material; MSDS for toxic components if applicable
Inspection: Pre-dispatch by National Food Laboratory; Post receipt by NATIONAL agency
Invoicing: GST-compliant invoice and GST portal payment confirmation
EMD of ₹33,000; submission by bidder with bid
2 years Govt/PSU supply experience required with contract copies
50% quantity flexibility; delivery time adjustments per option clause
Mandatory DFS 420-2025 packaging, FSSAI/BIS marks
Pre-dispatch/post-receipt inspections by National Food Laboratory/NATIONAL agency
Vendor code creation documents: PAN, GSTIN, cancelled cheque, EFT mandate
GST-compliant invoicing on GeM with GST portal payment confirmation; no fixed advance terms specified
Option clause allows quantity variation up to 50%; delivery period scaled by the formula (additional/ original) × original days, min 30 days
Not explicitly detailed; standard defence procurement LD terms may apply for delays; ensure compliance with contract clauses
No liquidation, court receivership, or bankruptcy proceedings
2 years Govt/PSU supply experience with contract copies
Non-obsolete products with minimum 2 years residual market life
Quantity
6000
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
Yes
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Past Performance
40 %
Warranty Period
45 days
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Refined Groundnut Oil (V4) (Defence) (Q3)
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
18
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Jammu
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Jammu | Jammu | - | - | 6000 | 15 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
CATALOG Specification
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by bank
Evidence of 2+ years of Govt/PSU supply experience (contracts and performance proofs)
GST invoice copy and GST portal payment confirmation screenshot (GeM)
Technical compliance certificates and OEM authorizations (as applicable)
Any prior approval for DFS 420-2025 packaging usage (if required)
| Category | Specification | Requirement |
|---|---|---|
| Compliance | Governing Specifications/Technical Requirements | Compliance to Defence Food Specifications No 420 - 2025 Issued By Secretariat Of The Technical Standardisation Committee (Food Stuffs) (Directorate General Of Supplies And Transport) (Copy Attached) |
| Compliance | Oil Types | Expressed, 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 5 (Quality) and Clause no. 15 to 16 (Hygiene) of Governing Standard/Technical Specification |
| Packaging and Marking | Packaging Type conforming to DFS 420 - 2025 | 1 Litre Polypouch, New 15 Kg square tin |
| Packaging and Marking | Packing | Packing as per clause no. 6 to 11 of Governing Standard/Technical Specification |
| Packaging and Marking | Marking | As per Clause no. 12 to 13 of Governing Standard/Technical Specification |
| Packaging and Marking | Mandatory Requirements of FSSAI/BIS | As per Clause no. 20 to 21 of Governing Standard/Technical Specification |
| Warranty | Warranty | As per clause no. 14 of Governing Standard/Technical Specification |
Key insights about JAMMU AND KASHMIR tender market
Bidders must meet eligibility criteria: 2+ years Govt/PSU supply experience, non-obsolete products, and provide contract copies. Prepare PAN, GSTIN, cancelled cheque, EFT mandate, and ensure DFS 420-2025 packaging with FSSAI/BIS marks. EMD is ₹33,000; submit GST invoice on GeM with payment confirmation.
Submit PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, evidence of Govt/PSU contracts for 2 years, OEM authorizations if applicable, and GST invoice/screenshot on GeM. Provide quality certificates and DFS 420-2025 packaging compliance reports if available.
Packaging must be DFS 420-2025 compliant, with proper markings and labeling showing FSSAI and BIS certifications. Packaging should ensure oil integrity, non-toxic materials, and compliant labeling per defence procurement norms; MSDS to be provided for any toxic contents.
The option clause allows up to 50% quantity variation at placement and during currency, with delivery period adjusted by the prescribed formula. Minimum extension time guaranteed is 30 days; original delivery period governs base timing.
EMD is ₹33,000. Submit as per bid terms, using the prescribed payment method in the GeM portal. Ensure the EMD is aligned with the tender’s payment and bid submission guidelines to avoid disqualification.
Pre-dispatch inspection is conducted by the National Food Laboratory at the seller’s premises; post-receipt inspection is performed at the consignee site by a designated NATIONAL agency to ensure packaging, labeling, and quality compliance.
Mandatory FSSAI and BIS markings must appear on packaging; DFS 420-2025 packaging standards apply; ensure product is non-toxic, with quality/hygiene compliance and relevant certification documentation.
Provide PAN, GSTIN, cancelled cheque, EFT mandate, 2+ years Govt/PSU supply proof, contract copies, OEM authorizations if required, and GST invoicing proof with GST portal confirmation on GeM.