Bid Publish Date
03-Sep-2026, 10:18 am
Bid End Date
12-Sep-2026, 9:00 am
Location
Progress
The opportunity is issued by the Indian Army under the Department Of Military Affairs for a Tea CTC (Defence) Q2 procurement. Although the BOQ shows 0 items, the tender focuses on packaging and marking, including net content per packet and packaging type. The contract includes an option to adjust quantity by up to 25% during placement and currency, with delivery periods calculated to include extended timelines. Demurrage provisions at 0.5% of total contract value per day apply if rejected items aren’t lifted within 48 hours, and non-lifted items may be destroyed after one month. The supplier must deliver in original packing materials, which are non-returnable, with standardized weights. Shelf life must meet the DFS warranty period, ensuring 100% defined life at delivery. This tender emphasizes strict packing standards and shelf-life compliance for Defence deployments, with a unique emphasis on quantity flexibility and demurrage controls.
Product/service: Tea CTC (Defence) packaging
Quantity flexibility: ±25% option during/after contract
Demurrage: 0.5% of total contract value per day for 48-hour non-lift
Packing: Original material, non-returnable; standardized weights
Shelf life: Equal to DFS warranty period; 100% defined life at delivery
Option to increase/decrease quantity by up to 25%
Demurrage charges at 0.5% per day for rejected items
Packing must use original packaging and standardized weights
Not specified in data; bidders should confirm per procurement norms and contract term
Delivery period begins from last date of original delivery order; extended period via option clause with minimum 30 days
Demurrage at 0.5% of total contract value per day; destruction after one month if items remain unlifted
Experience in supplying tea or similar packaged goods to defence or government entities
Financial capability to handle contract value and EMD requirements
Compliance with packing, shelf-life, and standardised weights specifications
Quantity
2500
Bid Type
Two Packet Bid
Bid Validity
120 (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
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
1
OEM Avg. Turnover
1
Past Performance
30 %
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Tea CTC (V2) (Defence) (Q2)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
LUCKNOW
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | LUCKNOW | LUCKNOW | - | - | 2500 | 15 | - |
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Main Document
CATALOG Specification
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
PAN card
Experience certificates (tea/packaging in defence or similar)
Financial statements (audited, last 3 years)
EMD/Security deposit documentation
Technical bid documents demonstrating compliance with packing standards
OEM authorizations (if applicable)
DFS warranty alignment certificates
| Category | Specification | Requirement |
|---|---|---|
| Packaging and Marking | Net Content of each Packet/ Type of Packaging | 100 gram / Standup Zip Pouch, 150 gram /Standup Zip Pouch, 200 gram / Standup Zip Pouch, 500 gram / Standup Zip Pouch, 500 gram / Refill Pack (Bag in Box), 1000 gram / Refill Pack (Bag in Box) |
Key insights about UTTAR PRADESH tender market
Bidders must submit GST, PAN, experience certificates, and financial statements along with EMD documentation and technical bid. Ensure compliance with packaging standards, net content per packet, and DFS-aligned shelf life. The 25% quantity option and 0.5% per day demurrage must be factored into pricing and delivery planning.
Required documents include GST certificate, PAN, audited financials, experience certificates for defence or similar sectors, EMD submission proof, OEM authorizations if applicable, and DFS warranty alignment certificates. Prepare packing declarations showing net weight per packet and standardized packaging materials.
Packaging must use original packing materials with standardized weights; net content per packet to be specified in the tender, with marking standards aligned to defence procurement norms. Weight of packing is excluded from quantity; ensure shelf life equals DFS warranty period with current production standards.
The option clause allows a 25% increase/decrease during placement and currency, with delivery time recalculated as (additional quantity/original quantity) × original delivery period, minimum 30 days. If original delivery is shorter, the minimum equals the original period.
If rejected items are not lifted within 48 hours, demurrage is charged at 0.5% of total contract value per day. Items not lifted within one month may be destroyed by the station board of officers with no claim admitted.
Shelf life must be declared equal to the warranty period in the DFS for the item, with latest manufacture and 100% defined life at delivery. Ensure packaging meets current production standards and remains within DFS warranty alignment.
Packing must be in original material, non-returnable, with standardized weights. Net weight is counted for quantity, while packing weight is excluded. Ensure markings and labels meet defence procurement norms and are verified during inspection.
Delivery begins from the last date of the original delivery order. If the option clause is exercised, extended delivery time is computed as specified, with a minimum of 30 days. Ensure readiness to adjust schedules based on quantity changes.