TEA CTC 500 Gms Pack,Pack TEA CTC 500 Gms,500 Gms Tea CTC Pack,CTC Tea 500 Gms Pack,Pack Tea CTC 50
Indian Army
THIRUVANANTHAPURAM, KERALA
Bid Publish Date
24-Jun-2026, 10:44 am
Bid End Date
04-Jul-2026, 11:00 am
Location
Progress
Quantity
400
Category
TEA CTC 500 Gms Pack
Bid Type
Two Packet Bid
This procurement by the Indian Army under the Department Of Military Affairs targets TEA CTC 500 Gms Pack items, commonly referenced as Tea CTC 500 Gms Pack or Pack Tea CTC 500 Grams. The BOQ lists 5 items, with no explicit quantity or unit details, indicating an itemized but quantity-unclear requirement. The tender includes a 25% quantity option clause during contract execution, at contracted rates, with delivery timelines tied to the last date of the original order. The opportunity requires vendor code creation and associated banked onboarding documents. No start/end dates or estimated value are disclosed. The process emphasizes supplier readiness for Indian Army procurement with a focus on delivery flexibility and compliance with at least basic financial documentation for onboarding. ATO terms indicate acceptance of option-based delivery and standard counterparty requirements. The tender’s unique aspect is the explicit option to adjust quantity during the contract term while maintaining the original rates, alongside mandatory onboarding documentation for EFT payments. This combination shapes both risk and opportunity for suppliers specializing in packaged tea commodities for government buyers.
Option Clause allows +/- 25% quantity change at contracted rates
Mandatory onboarding documents for EFT payments (PAN, GSTIN, Cancelled Cheque, EFT Mandate)
Delivery schedule linked to original delivery order; extended timelines may apply
EFT-based payments to be processed after vendor onboarding; no detailed terms available in the provided data
Delivery period commences from the last date of the original delivery order; additional time calculated by (Additional quantity / Original quantity) × Original delivery period with minimum 30 days
Not specified in available data
Submit PAN Card and GSTIN copies
Provide Cancelled Cheque and EFT Mandate certified by bank
Agree to 25% quantity variation at contract signing and during currency at contracted rates
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
TEA CTC 500 Gms Pack , Pack TEA CTC 500 Gms , 500 Gms Tea CTC Pack , CTC Tea 500 Gms Pack , Pack Tea CTC 500 Grams
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
THIRUVANANTHAPURAM, KERALA
Indian Army
THIRUVANANTHAPURAM, KERALA
Indian Army
THIRUVANANTHAPURAM, KERALA
Indian Army
THIRUVANANTHAPURAM, KERALA
Indian Army
THIRUVANANTHAPURAM, KERALA
Tender Results
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TEA CTC 500 Gms Pack
TEA CTC 500 Gms Pack
Pack TEA CTC 500 Gms
Pack TEA CTC 500 Gms
500 Gms Tea CTC Pack
500 Gms Tea CTC Pack
CTC Tea 500 Gms Pack
CTC Tea 500 Gms Pack
Pack Tea CTC 500 Grams
Pack Tea CTC 500 Grams
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | TEA CTC 500 Gms Pack | TEA CTC 500 Gms Pack | 100 | nos | nishad@443 | 15 | |
| 2 | Pack TEA CTC 500 Gms | Pack TEA CTC 500 Gms | 50 | nos | nishad@443 | 15 | |
| 3 | 500 Gms Tea CTC Pack | 500 Gms Tea CTC Pack | 50 | nos | nishad@443 | 15 | |
| 4 | CTC Tea 500 Gms Pack | CTC Tea 500 Gms Pack | 100 | nos | nishad@443 | 15 | |
| 5 | Pack Tea CTC 500 Grams | Pack Tea CTC 500 Grams | 100 | nos | nishad@443 | 15 |
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by bank
Bidders should prepare PAN, GSTIN, Cancelled Cheque, and EFT Mandate for vendor code creation. Accept the option clause allowing +/-25% quantity and ensure readiness to adjust delivery timelines using the formula in the terms. Follow EFT-based payment onboarding and submit all required documents.
Required documents include PAN Card copy, GSTIN copy, Cancelled Cheque copy, and EFT Mandate duly certified by the bank. These enable EFT payments and vendor onboarding before bid submission.
Delivery can be expanded by up to 25% of bid quantity at contracted rates. If exercised, additional time is calculated as (Additional quantity / Original quantity) × Original delivery period, with a guaranteed minimum of 30 days.
No explicit packaging standards are provided in the data. Bidders should assume standard consumer-packaged tea packaging unless stated otherwise and await clarifications or buyer ATC document for packaging specifications.
The tender data specifies EFT-based onboarding but does not reveal detailed payment terms. Bidders should anticipate payment through bank-backed EFT after acceptance and compliance checks, subject to standard army procurement processes.
BOQ lists 5 items, but no quantities or units are provided in the available data. Bidders should prepare to respond to a multi-item tea pack scope with undefined volumes and await the official BOQ during bid submission.
Ensure compliance with vendor onboarding requirements (PAN, GSTIN, Cancelled Cheque, EFT Mandate) and readiness to accept quantity variation up to 25%. monitored by the buyer ATC and standard Army procurement guidelines.
No explicit minimum quantity is provided. Bidders should plan for scalable packaging to meet potential Army orders while staying compliant with the option clause and EFT onboarding requirements.
Indian Army
📍 THIRUVANANTHAPURAM, KERALA
Indian Army
📍 CHENNAI, TAMIL NADU
Indian Army
📍 BHOPAL, MADHYA PRADESH
Indian Army
📍 BELGAUM, KARNATAKA
Indian Army
📍 BIKANER, RAJASTHAN
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS