GEM

Indian Army Spice Procurement Jhansi Uttar Pradesh 2026 - Haldi Red Chili Dhania Jeera Masala Powder Tender

Bid Publish Date

14-Jan-2026, 7:18 pm

Bid End Date

24-Jan-2026, 8:00 pm

Progress

Issue14-Jan-2026, 7:18 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

853

Category

Haldi Powder

Bid Type

Two Packet Bid

Tender Overview

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.

Technical Specifications & Requirements

  • Product categories cover common spice composites in 100 gm packaging for most items; Hing measured at 50 gm; Vinegar supplied in 750 ml bottles.
  • Bulk supply requires compliance with the buyer’s framework for advance sample approvals: submit 2 samples within 5 days of contract award; buyer provides modifications within 5 days; bulk supply must follow approved sample.
  • GST-related invoicing: upload scanned GST invoice on GeM and provide GST portal payment confirmation screenshots; GSTIN and PAN details required for vendor code creation; EFT mandate must be bank-certified.
  • Delivery terms include option clause enabling quantity adjustments up to 25% during contract and extended delivery periods with time calculations; minimum extended time mechanics apply. No explicit technical standards cited in the data.
  • 26 items indicate a broad list of commonly used spice blends, enabling a single supplier to fulfill a multi-item pantry procurement for defense requisitions.

Terms, Conditions & Eligibility

  • EMD: not disclosed in the data; bidders must anticipate standard government practice and confirm during bid submission.
  • Delivery: option to adjust delivery quantity by up to 25% at purchase and during currency with rates; additional time calculation formula provided, minimum 30 days.
  • GST & Documentation: GST applicability to be determined by bidder; PAN, GSTIN, Cancelled Cheque, EFT Mandate (bank-certified) required for Vendor Code Creation; GST invoice copy and GST portal payment screenshot required during invoicing.
  • Advance samples: 2 samples required within 5 days of award; buyer may approve or request modifications within 5 days; non-conforming samples may lead to fresh samples or contract termination.
  • Payment terms: GST applicability as per actuals or rates; no explicit payment schedule provided in data; supplier must prepare for standard government terms.

Key Specifications

    • Itemized spice categories: 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, 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
    • Packaging: majority as 100 gm packets; Hing specifically 50 gm; Vinegar 750 ml
    • Delivery terms: 25% quantity variation allowed; delivery period adjustments per option clause
    • Sample process: 2 advance samples required within 5 days of award; modifications within 5 days

Terms & Conditions

  • 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

Important Clauses

Payment Terms

GST as actuals or applicable rates; bidder bears GST determinations; GST invoice must be uploaded with GST portal payment confirmation

Delivery Schedule

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

Penalties/Liquidated Damages

Not explicitly stated; contract allows amendments via sample approvals; non-conforming samples may lead to termination

Bidder Eligibility

  • 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

Documents 4

GeM-Bidding-8841917.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 26 Items

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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Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate duly certified by Bank

5

GST invoice copy uploaded on GeM and GST portal payment screenshot

6

Advance sample submission within 5 days of award (2 samples)

7

Technical bid documents and OEM authorizations (if applicable)

8

Experience certificates and financial statements (as per vendor requirements)

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid for spice tender in Jhansi for the Indian Army 2026?

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.

What documents are required for Indian Army spice procurement in UP?

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.

What are the delivery terms for the 26 spice items tender in Jhansi?

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.

What are the advance sample requirements for the spice procurement?

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.

What payment terms apply to the Indian Army spice contract in UP?

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.

Which packaging formats are specified for the spices in this tender?

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.

What brand or OEM requirements exist for this spice tender?

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.

What standards or certifications are required for spices in this bid?

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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