Indian Army Refined Sunflower Oil (V4) Defence Food Specification Tender 2026 – DFS 423-2025 Packaging
Indian Army
PATIALA, PUNJAB
Bid Publish Date
12-Jul-2026, 11:13 am
Bid End Date
15-Jul-2026, 12:00 pm
Location
Progress
Quantity
3785
Bid Type
Two Packet Bid
The opportunity involves the Indian Army, Department Of Military Affairs, procuring Refined Sunflower Oil (V4) for defence purposes under a Q3 category. The tender specifies packaging and marking aligned to DFS 423-2025 and requires FSSAI/BIS mandatory compliance. The terms include a flexible quantity mechanism allowing up to 50% quantity variation at contract award and during the currency of the contract. The data shows no explicit start/end dates or estimated value; bidders should prepare for a variable order and ensure packaging, labeling, and quality standards meet defence requirements. A warranty clause is requested, and a formal ATC document exists in the uploaded file.
Product/service: Refined Sunflower Oil (V4) for defence
Packaging/Marking: DFS 423-2025 compliant packaging and labeling
Mandatory standards: FSSAI and BIS compliance
Quality: Adhere to governing specifications and hygiene requirements
Warranty: Include warranty coverage per tender terms
50% quantity variation allowed at contract placement and during currency
Must meet DFS 423-2025 packaging and marking requirements
Mandatory FSSAI/BIS compliance with quality and hygiene standards
Warranty clause required; supplier must specify period and coverage
Delivery period to be calculated; option clause may extend delivery time
Payment terms not detailed; bidders should anticipate standard govt terms
Not under liquidation or bankruptcy
Provide undertaking to confirm financial solvency
Submit PAN, GST, cancelled cheque, and EFT mandate
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Refined Sunflower Oil (V4) (Defence) (Q3)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Chennai
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Chennai | Chennai | - | - | 3785 | 15 | - |
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Main Document
CATALOG Specification
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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PATIALA, PUNJAB
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UDHAMPUR, JAMMU & KASHMIR
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UDHAMPUR, JAMMU & KASHMIR
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SONITPUR, ASSAM
Indian Army
Tender Results
Loading results...
| Category | Specification | Requirement |
|---|---|---|
| Compliance | Governing Specifications/Technical Requirements | Compliance to Defence Food Specifications No 423 - 2025 Issued By Secretariat Of The Technical Standardisation Committee (Food Stuffs) (Directorate General Of Supplies And Transport) (Copy Attached) |
| Compliance | Oil Types | 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 7 (Quality) and Clause no. 17 to 18 (Hygiene) of Governing Standard/Technical Specification |
| Packaging and Marking | Packaging Type conforming to DFS 423 - 2025 | 1 Litre Polypouch |
| Packaging and Marking | Packing | Packing as per clause no. 8 to 13 of Governing Standard/Technical Specification |
| Packaging and Marking | Marking | As per Clause no. 14 to 15 of Governing Standard/Technical Specification |
| Packaging and Marking | Mandatory Requirements of FSSAI/BIS | As per Clause no. 22 to 23 of Governing Standard/Technical Specification |
| Warranty | Warranty | As per clause no. 16 of Governing Standard/Technical Specification |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque
EFT Mandate certified by Bank
Bidder undertaking of financial standing (no liquidation/bankruptcy)
ATC document (buyer uploaded)
Any packaging/quality compliance certificates supporting DFS 423-2025, FSSAI, BIS
Bidders must submit PAN, GST, cancelled cheque, and EFT mandate, plus an undertaking on non-liquidation. Ensure DFS 423-2025 packaging, FSSAI and BIS compliance, and include the ATC document. The tender allows up to 50% quantity variation and requires warranty terms; prepare proofs of quality and hygiene standards.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, and a bidder eligibility undertaking. Include packaging compliance with DFS 423-2025, FSSAI/BIS certificates, warranty details, and the uploaded ATC. Ensure no liquidation or bankruptcy status as part of financial standing.
Packaging must conform to DFS 423-2025, including proper labeling and marking. Ensure packaging integrity for defence use, with clear compliance to related standards and safety requirements. Include documentation proving DFS 423-2025 conformity.
Eligibility requires financial viability (no liquidation or bankruptcy) with a supporting undertaking, submission of PAN and GST, and a bank-certified EFT mandate. Also confirm compliance with FSSAI and BIS and provide ATC as uploaded by the buyer for reference.
The buyer may adjust quantity up to 50% of the bid quantity at contract placement and during the currency. Additional time is calculated by (increased quantity/original quantity) times original delivery period, with a minimum 30 days extension.
A warranty clause is specified; bidders must detail the warranty period and coverage. Ensure the warranty aligns with defence standards and provide documentation confirming warranty provisions and after-sales support terms.
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Main Document
CATALOG Specification
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS