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Indian Army Tea (CTC) Tender 2026 - Department Of Military Affairs Vendor Code Creation & ATC Compliance

Bid Publish Date

26-May-2026, 9:45 am

Bid End Date

05-Jun-2026, 10:00 am

Location

BHOPAL , MADHYA PRADESH

Progress

Issue26-May-2026, 9:45 am
AwardPending
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Quantity

1200

Bid Type

Two Packet Bid

Key Highlights

  • Vendor Code Creation documentation requirements: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by Bank
  • Quantity flexibility: option to vary up to 50% at contract placement and during currency
  • Demurrage: 0.5% of total contract value per day for unlifted/rejected items
  • Destruction clause: stock not cleared within 30 days may be destroyed
  • Inspection process: CFL-based analysis with appeal route to ST-7/8, DGST, MoD Army
  • No BOQ items listed; no explicit technical standards provided in available data
  • Delivery calculations: extended delivery time formula linked to original/extended quantities

Tender Overview

The Indian Army under the Department Of Military Affairs seeks vendor-code creation and related documentation for a Tea (CTC) procurement stream. The bid requires specific identity and banking documents: PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank. An option clause allows quantity changes up to 50% at contract, with extended delivery calculations. Demurrage at 0.5% of contract value per day applies if rejected stocks are not lifted within 48 hours, and destruction follows if not cleared within 30 days. Inspection provisions specify an appeal process via CFL and ST-7/8, with test samples (Sample No.2) forwarded to MoD, Army; arbitration and sample-verdict processes are detailed. No BOQ items are listed. Overall, the tender emphasizes strict document compliance, flexible quantity management, and post-inspection dispute mechanisms.

Technical Specifications & Requirements

  • Documents required at bid submission: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by Bank.
  • Option Clause: Purchaser may increase/decrease quantity up to 50% of bid quantity; extended delivery time follows a defined calculation, minimum 30 days.
  • Demurrage: 0.5% of total contract value per day for undelivered/rejected items if not lifted within 48 hours; destruction after 30 days.
  • Inspection & Appeals: Inspection by CFL; acceptance samples; seller may appeal within 14 days; testing via ST-7/8 at DGST, IHQ MoD Army, Lucknow Road, Timarpur, Delhi.
  • No BoQ items are available; no explicit product-spec standards listed.

Terms, Conditions & Eligibility

  • EMD/Value: Not disclosed in available data; bidders should prepare standard bid security as required by DM/A terms.
  • Delivery: Extended delivery period calculations apply when option clause is exercised; baseline delivery framework not disclosed.
  • Documents for submission: PAN, GSTIN, Cancelled Cheque, EFT Mandate; maintain bank-certified documents.
  • Penalties: Demurrage at 0.5% per day; destruction policy after 30 days for unlifted stock.
  • Quality/Acceptance: CFL verdicts govern stock acceptance; appeals routed through designated MoD addresses.

Key Specifications

  • Product category: Tea (CTC) procurement stream

  • No explicit technical standards or IS/ISO requirements listed in data

  • Demurrage rate: 0.5% of total contract value per day

  • Delivery flexibility: quantity variation up to 50% under option clause

  • Inspection framework: CFL verdicts with sample testing and MoD appeal pathway

Terms & Conditions

  • Bid security and qualifying documents listed (PAN, GSTIN, Cancelled Cheque, EFT Mandate)

  • Option to alter quantity by up to 50% during contract and at placement

  • Demurrage and destruction timelines defined for unlifted stock

  • Inspection and appeal process defined through CFL and MoD channels

Important Clauses

Payment Terms

Not specified in data; bidders should anticipate standard govt terms and EFT handling per bank mandate

Delivery Schedule

Extended delivery period applicable when option clause exercised; calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days

Penalties/Liquidated Damages

Demurrage at 0.5% daily; stock destruction if not lifted within 30 days

Bidder Eligibility

  • Submit PAN and GST registrations

  • Provide bank-certified EFT mandate and cancelled cheque

  • Compliance with option-quantity clauses and delivery extension rules

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Tea (CTC)

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT
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Documents 4

GeM-Bidding-9379890.pdf

Main Document

Buyer uploaded ATC document

ATC

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate certified by Bank

5

Any bank-related certificates supporting EFT mandate

Frequently Asked Questions

How to bid for Indian Army tea procurement in 2026?

Bidders must submit PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate with the bid. The option clause allows quantity changes up to 50%, with extended delivery time calculations. Ensure CFL inspection eligibility and prepare for demurrage penalties if stock remains unlifted beyond 48 hours.

What documents are required for vendor code creation with DM A?

Submit PAN Card, GSTIN, cancelled cheque, and EFT Mandate certified by your bank. Provide any supporting banking documents to verify EFT setup and ensure alignment with government vendor norms.

What are the inspection and appeal processes for CFL verified stocks?

Inspection results are issued as CFL verdicts based on original samples. If rejected, bidders may appeal within 14 days by sending Sample No.2 to ST-7/8, DGST, MoD Army, with copies to the buyer and CFL. Ensure timely submission to avoid delays.

What is the demurrage penalty for unlifted stock?

Demurrage is charged at 0.5% of the total contract value per day if rejected items are not lifted within 48 hours. If not cleared within 30 days, stock may be destroyed, with no claim admitted by the issuing authority.

Are there any fixed BOQ items for this tender?

No BOQ items are listed in the available data. Vendors should anticipate a document-based vendor-code creation process and comply with the listed documentation and inspection requirements rather than itemized quantities.

What delivery terms apply if quantity is increased during the contract?

Delivery time extends per the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may adjust delivery within the original extended window.

What are the required eligibility criteria for this DM A tender?

Eligibility centers on valid PAN and GSTIN, bank-certified EFT mandate, cancelled cheque, and compliance with option-quantity and delivery terms, plus adherence to CFL inspection and appeal process if stock is rejected.

Where can bidders find the acceptance and testing pathway for tea goods?

Acceptance samples are evaluated by CFL; verdicts guide stock clearance. If disputed, submit Sample No.2 to ST-7/8, DGST, IHQ MoD Army, Timarpur, Delhi, within 14 days of verdict, with copies to BUYER and CFL concerned.

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