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, 11:18 am
Bid End Date
15-Jul-2026, 12:00 pm
Location
Progress
Quantity
233
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs). Procuring Refined Sunflower Oil (V4) for defence purposes. No BOQ items listed; packaging and regulatory compliance are critical. Key differentiators include DFS 423-2025 packaging, mandatory FSSAI/BIS certifications, and a defined warranty clause. The tender artfully embeds an option clause allowing ±50% quantity adjustment at contract award, with delivery timelines anchored to the original delivery period. This procurement underscores strict hygiene, quality standards, and packaging markings for military use, set within a defence supply context.
Product/service names: Refined Sunflower Oil (V4) for defence
Quantities: not specified in BOQ (0 items listed)
EMD/Estimated value: not disclosed
Experience: defence-grade packaging/compliance implied
Quality/standards: compliance with quality and hygiene standards; DFS 423-2025 packaging
Certifications: mandatory FSSAI and BIS
Delivery/installation: governed by original delivery period with option extension
50% quantity increase/decrease at contract placement and during currency
Mandatory FSSAI/BIS certifications and DFS 423-2025 packaging
EMD amount not disclosed; ensure readiness to submit per terms
Not disclosed in provided data; verify in ATC document
Delivery period starts from last date of original delivery order; minimum extension rules apply
Not specified in available data; confirm in ATC for LD or penalties
Not under liquidation or bankruptcy; financial standing to be demonstrated
Submit PAN, GSTIN, cancelled cheque, EFT mandate
Compliance with DFS 423-2025 packaging and FSSAI/BIS requirements
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 | - | - | 233 | 15 | - |
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Main Document
CATALOG Specification
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
PATIALA, PUNJAB
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
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 | New 15 Kg square tin |
| 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 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by Bank
Vendor code creation documents per Terms
Any additional documents as per Buyer Added Terms
Key insights about TAMIL NADU tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code creation, plus any ATC documents. Ensure compliance with DFS 423-2025 packaging and mandatory FSSAI/BIS certifications. Prepare warranty terms and be ready for 50% quantity adjustment at contract award.
Required documents include PAN Card, GSTIN, cancelled cheque, EFT Mandate certified by bank, and vendor code creation documents. Additional bidder documents per buyer terms may apply; ensure submission with bid and proper notarization where needed.
Packaging must conform to DFS 423-2025, including correct markings and tamper-evident features. Bidders should demonstrate packaging design and labeling compliance, alongside required FSSAI and BIS certifications for food-grade sunflower oil.
Delivery is governed by the original delivery period, with an option to increase/decrease quantity by up to 50% at contract placement and during currency. Additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Mandatory certifications include FSSAI and BIS compliance. Bidders must provide certification evidence and ensure product meets quality, hygiene, and packaging standards specified in the tender documents.
EMD amount is not disclosed in the available data. Confirm the exact value and submission method in the ATC and tender portal. Prepare funds or an acceptable security deposit as guided by the terms.
The tender includes a warranty clause; verify duration and coverage in the ATC. Confirm any liquidated damages provisions and performance penalties in the final contract, and align supplier QA processes to meet defence-grade standards.
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📍 NEW DELHI, DELHI
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📍 CHENNAI, TAMIL NADU
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📍 DARJEELING, WEST BENGAL
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📍 DARJEELING, WEST BENGAL
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📍 DARJEELING, WEST BENGAL
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Main Document
CATALOG Specification
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS