Indian Army Spices Procurement Tender 2026 for Mirchi Powder to Tej Patta and Garam Masala – ISI/ISO Standards (India)
Indian Army
PUNE, MAHARASHTRA
Bid Publish Date
14-Jan-2026, 7:18 pm
Bid End Date
24-Jan-2026, 8:00 pm
Location
Progress
Quantity
853
Category
Haldi Powder
Bid Type
Two Packet Bid
The Indian Army (Department Of Military Affairs) based in Jhansi, Uttar Pradesh invites bids for a comprehensive spice assortment comprising 26 items, including Haldi Powder, Red Chili Powder, Dhania Powder, Jeera, Rai, Methi Dana, Garam Masala 100 gm, Chicken Masala 100 gm, Meat Masala 100 gm, Sambhar Masala 100 gm, Sauf 100 gm, Hing 50 gm, Sabut Mirch, Tej Patta, Chhoti Elaichi, Kasturi Methi 100 gm, Meetha Soda, Ajwain, Vinegar 750 ml, Bari Elaichi, Kali Mirch, Laung, Dal Chini, Chat Masala 100 gm, Biryani Masala 100 gm, Paneer Masala 100 gm. The quantity is subject to a 25% upward/downward flex, and delivery timelines adjust per contract extensions. The bidder must align with GST norms and submit required vendor documents. Advance sample approvals are mandatory before bulk manufacture, with two samples due within 5 days of award. The estimated value and EMD are not disclosed in the tender data. This procurement emphasizes packaging uniformity, brand-agnostic spice blends, and strict adherence to sample approval processes.
Option clause permits quantity increase/decrease up to 25% during contract
GST applicability to be determined by bidder; GST invoice and portal proof required
Advance sample process mandatory: 2 samples within 5 days; approval or modification timelines defined
Vendor Code creation requires PAN, GSTIN, cancelled cheque, EFT mandate
GST as actuals or applicable rates; bidder bears GST determinations; GST invoice must be uploaded with GST portal payment confirmation
Quantity variations up to 25%; delivery timeline adjusts with extended periods; additional time computed as (increased quantity ÷ original quantity) × original delivery period, min 30 days
Not explicitly stated; contract allows amendments via sample approvals; non-conforming samples may lead to termination
Registered GSTIN with valid PAN
Demonstrated supply capability for multiple spice items
Ability to submit advance sample within 5 days of award and comply with modification timeline
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
PUNE, MAHARASHTRA
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BARAMULLA, JAMMU & KASHMIR
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
BARAMULLA, JAMMU & KASHMIR
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Haldi Powder | Haldi Powder | 70 | kg | 269consignee | 20 |
| 2 | Red Chili Powder | Red Chili Powder | 70 | kg | 269consignee | 20 |
| 3 | Dhania Powder | Dhania Powder | 55 | kg | 269consignee | 20 |
| 4 | Jeera | Jeera | 20 | kg | 269consignee | 20 |
| 5 | Rai | Rai | 10 | kg | 269consignee | 20 |
| 6 | Methi Dana | Methi Dana | 6 | kg | 269consignee | 20 |
| 7 | Garam Masala 100 gm | Garam Masala 100 gm | 60 | pkt | 269consignee | 20 |
| 8 | Chicken Masala 100 gm | Chicken Masala 100 gm | 85 | pkt | 269consignee | 20 |
| 9 | Meat Masala 100 gm | Meat Masala 100 gm | 70 | pkt | 269consignee | 20 |
| 10 | Sambhar Masala 100 gm | Sambhar Masala 100 gm | 80 | pkt | 269consignee | 20 |
| 11 | Sauf 100 gm | Sauf 100 gm | 40 | pkt | 269consignee | 20 |
| 12 | Hieng 50 gm | Hieng 50 gm | 50 | pkt | 269consignee | 20 |
| 13 | Sabut Mirch | Sabut Mirch | 15 | kg | 269consignee | 20 |
| 14 | Tej Patta | Tej Patta | 3 | kg | 269consignee | 20 |
| 15 | Chhoti Elaichi | Chhoti Elaichi | 2 | kg | 269consignee | 20 |
| 16 | Kasturi Methi 100 gm | Kasturi Methi 100 gm | 40 | pkt | 269consignee | 20 |
| 17 | Meetha Soda | Meetha Soda | 3 | kg | 269consignee | 20 |
| 18 | Ajwayan | Ajwayan | 5 | kg | 269consignee | 20 |
| 19 | Vinegar 750 ml | Vinegar 750 ml | 15 | btl | 269consignee | 20 |
| 20 | Bari Elaichi | Bari Elaichi | 1 | kg | 269consignee | 20 |
| 21 | Kali Mirch | Kali Mirch | 1 | kg | 269consignee | 20 |
| 22 | Laung | Laung | 1 | kg | 269consignee | 20 |
| 23 | Dal Chini | Dal Chini | 1 | kg | 269consignee | 20 |
| 24 | Chat Masala 100 gm | Chat Masala 100 gm | 50 | pkt | 269consignee | 20 |
| 25 | Biryani Masala 100 gm | Biryani Masala 100 gm | 50 | pkt | 269consignee | 20 |
| 26 | Paneer Masala 100 gm | Paneer Masala 100 gm | 50 | pkt | 269consignee | 20 |
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
GST invoice copy uploaded on GeM and GST portal payment screenshot
Advance sample submission within 5 days of award (2 samples)
Technical bid documents and OEM authorizations (if applicable)
Experience certificates and financial statements (as per vendor requirements)
Key insights about UTTAR PRADESH tender market
Bidders must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate; provide GST invoice proof on GeM with GST portal payment screenshots; supply two advance samples within 5 days of award and adhere to the 25% quantity option and delivery extensions as per terms.
Mandatory documents include PAN, GSTIN, Cancelled Cheque, bank-certified EFT Mandate, GST invoice and GST portal payment screenshot, advance sample submissions (2 samples in 5 days), and technical/experience certificates to support vendor code creation.
Delivery can be increased by up to 25% during contract; extended delivery periods follow the time formula (increased quantity ÷ original quantity) × original period, with a minimum 30 days; precise dates are not provided in the data.
Successful bidder must submit 2 advance samples within 5 days of contract award; buyer approves or requests modifications within 5 days; bulk supply must follow approved sample; non-conformity may lead to termination.
GST payment terms are based on actuals or applicable rates; bidders must upload GST invoice and GST payment confirmation; no fixed payment schedule is specified, bidders should prepare for standard defense procurement terms.
Most items are packaged in 100 gm sachets; Hing is 50 gm; Vinegar is 750 ml; these packaging details guide packing, labeling, and shelf-life considerations for defense supply chains.
The data does not specify brand or OEM mandates; bidders should verify if the buyer accepts generic blends or requires specific supplier certifications; ensure compliance with advance sample approvals and GST invoicing rules.
The tender data does not list explicit standards like ISI/ISO; bidders should confirm any required certifications during bid submission and ensure ISI or other relevant certifications are met if stipulated in subsequent clarifications.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS