MIRCHI POWDER,DHANIYA POWDER,HALDI POWDER,GARAM MASALA,CHICKEN MASALA,PANEER MASALA,SABJEE MASALA,S
Indian Army
NASHIK, MAHARASHTRA
Bid Publish Date
16-Nov-2025, 2:32 pm
Bid End Date
01-Dec-2025, 10:00 am
Location
Progress
Quantity
488
Category
Mirchi Powder
Bid Type
Two Packet Bid
The procurement is issued by the Indian Army under the Department Of Military Affairs for a broad range of spice blends and masalas, including Mirchi powder, Haldi powder, Dhaniya powder, Sabuth masala, Garam Masala, Biryani Masala, Paneer Masala, Jeera, Tej Patta, Choti Ilaichi, Sabu Dana, Kasoori Methi, Meetha Soda, Papad, and related items. The scope is Only supply of Goods to the consignment point at 13 Engineer Regiment, c/o 56 APO, with the nearest railhead Prayagraj Junction. The contract requires delivery within 15 days of order and payment on completion. The tender references a 25% quantity option and a turnover criterion in the bid document. The consignee rate includes all taxes, labour, and transportation, with no explicit product specifications in the data provided. This is a calendar-year procurement aligned with Army food-service supplies and bulk spice stocking.
Product names and categories listed under spices and masala powders (31 items).
Delivery to 13 Engineer Regiment, c/o 56 APO; Prayagraj location.
Delivery period: 15 days from contract date; option to extend as per 25% quantity variation clause.
Rates must be inclusive of all taxes, labour, and transportation.
Documentation: PAN, GSTIN, cancelled cheque, EFT mandate.
Qty variation up to 25% during contract execution with recalculated delivery time.
Delivery must be completed within 15 days; delays may trigger cancellation.
Payable only on completion; original contract copy to be attached with the bill.
Delivery must be completed within 15 days after contract; option for extension via 25% quantity variation with time calculated as (increased quantity / original quantity) × original delivery period, min 30 days.
Payment will be made on completion of the complete order; rates inclusive of all taxes, labour and transportation; original contract order to be attached with the bill.
If delivery is not completed within the stipulated period, the order may be cancelled; extension only as per option clause and written notification.
Minimum average annual turnover as indicated in the bid document for last 3 financial years
GSTIN registration validity
PAN card and bank EFT mandate submitted
Indian Army
NASHIK, MAHARASHTRA
Indian Army
Ajmer, RAJASTHAN
Indian Army
Indian Army
Indian Army
KUPWARA, JAMMU & KASHMIR
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Mirchi Powder | Everest Mirchi Powder | 40 | kgs | oc_316 | 30 |
| 2 | Haldi powder | Everest Haldi Powder | 15 | kgs | oc_316 | 30 |
| 3 | Dhaniya Powder | Everest Dhaniya Powder | 24 | kgs | oc_316 | 30 |
| 4 | Sabuth Mirchi | Everest Sabuth Mirchi | 10 | kgs | oc_316 | 30 |
| 5 | Chicken Masala | Everest Chicken Masala | 30 | pkt | oc_316 | 30 |
| 6 | Garam Masala | Everest Garam Masala | 20 | pkt | oc_316 | 30 |
| 7 | Sambhar Masala | Everest Sambhar Masala | 30 | pkt | oc_316 | 30 |
| 8 | Black Papper | Everest Black Papper | 10 | pkt | oc_316 | 30 |
| 9 | Meat Masala | Everest Meat Masala | 23 | pkt | oc_316 | 30 |
| 10 | Hing | Everest Hing | 18 | pkt | oc_316 | 30 |
| 11 | Biryani Masala | Everest Biryani Masala | 12 | pkt | oc_316 | 30 |
| 12 | Paneer Masala | Everest Paneer Masala | 12 | pkt | oc_316 | 30 |
| 13 | Imili | Imili | 15 | kgs | oc_316 | 30 |
| 14 | Rai | Rai | 12 | kgs | oc_316 | 30 |
| 15 | Jeera | Jeera | 10 | kgs | oc_316 | 30 |
| 16 | Kastoori Methi | Kastoori Methi | 12 | kgs | oc_316 | 30 |
| 17 | Tej Patta | Tej Patta | 15 | kgs | oc_316 | 30 |
| 18 | Chota Ilachi | Chota Ilachi | 6 | kgs | oc_316 | 30 |
| 19 | Sabu Dana | Sabu Dana | 10 | kgs | oc_316 | 30 |
| 20 | dal Chini | dal Chini | 4 | kgs | oc_316 | 30 |
| 21 | Ajwain | Ajwain | 3 | kgs | oc_316 | 30 |
| 22 | Saunf Sabuth | Saunf Sabuth | 6 | kgs | oc_316 | 30 |
| 23 | Kala Mirchi Sabuth | Kala Mirchi Sabuth | 6 | kgs | oc_316 | 30 |
| 24 | Lavang | Lavang | 8 | kgs | oc_316 | 30 |
| 25 | Meetha Soda | Meetha Soda | 10 | kgs | oc_316 | 30 |
| 26 | Sabuth Methi | Sabuth Methi | 6 | kgs | oc_316 | 30 |
| 27 | Papad | Papad | 48 | pkt | oc_316 | 30 |
| 28 | Sabuth Dhaniya | Sabuth Dhaniya | 8 | kgs | oc_316 | 30 |
| 29 | Veneger | Veneger | 30 | ltr | oc_316 | 30 |
| 30 | Besan | Besan | 20 | kgs | oc_316 | 30 |
| 31 | Badi Ilachi | Badi Ilachi | 15 | kgs | oc_316 | 30 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Audited Balance Sheet / CA certificate indicating turnover for last 3 years
OEM authorization (if applicable)
Technical bid documents (if required by buyer)
Any other bidder registration or vendor code documents as per T&C
Extended Deadline
01-Dec-2025, 10:00 am
Opening Date
01-Dec-2025, 10:30 am
Extended Deadline
29-Nov-2025, 9:00 pm
Opening Date
29-Nov-2025, 9:30 pm
Key insights about UTTAR PRADESH tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT Mandate with the bid; ensure turnover meets the last three years requirement; supply-only scope with 15-day delivery; delivery location is 13 Engineer Regiment, c/o 56 APO, Prayagraj. Include all taxes and transport in the quoted price.
Submit PAN, GSTIN, cancelled cheque, EFT Mandate; provide turnover evidence (audited balance sheets or CA certificate) for last 3 years; OEM authorizations if applicable; technical bid as per tender terms; ensure vendor code creation documents are included for supply of masala powders.
Delivery must be completed within 15 days from contract date; 25% quantity variation is allowed with adjusted delivery time; if delays occur beyond control, notification in writing may grant extensions; failure to deliver could lead to cancellation.
Scope is strictly the supply of goods (masala powders and spices) with rates inclusive of all taxes, labour, and transportation; no installation or after-sales service is specified; the consignee is 13 Engineer Regiment, Prayagraj.
The minimum average annual turnover for the last three years must meet the level indicated in the bid document; bidders should attach certified audited balance sheets or a CA/CFA turnover certificate to prove eligibility.
The tender data does not specify ISI/BIS standards; bidders should verify exact compliance requirements in the original bid document and be prepared to provide standard compliance certificates if requested by the buyer.
Indian Army
📍 JAIPUR, RAJASTHAN
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Main Document
BOQ
BOQ
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS