Bid Publish Date
10-Jan-2026, 11:33 am
Bid End Date
20-Jan-2026, 12:00 pm
Location
Progress
Quantity
10640
Category
Water Bottles
Bid Type
Single Packet Bid
The opportunity is issued by the Indian Army under the Department Of Military Affairs for a multi-item procurement set including beverages (Water Bottles, Lassi 200ml, Jeera Masala Juice, Nibu Pani Juice, Sprite, Fanta), staples (Sugar, Tetra Pak Milk, Tea, Coffee), snacks (Biscuit, Roasted Peanut, Aloo Bhujia, Chhoti Elachi) and related items listed in the tender category. The scope shows 14 items in the BoQ with no item-wise quantities disclosed, and an estimated value is not provided. The contract includes an option clause enabling a 25% quantity variation up or down at bid and contract rates. Delivery timelines hinge on the last delivery order date and extended periods using a specific calculation formula. Location and exact start/end dates are not disclosed, emphasizing compliance with the purchaser’s delivery logic. This tender emphasizes flexible quantity management within predefined rates and a dynamic delivery window.
Product/service names: Water Bottles, Lassi 200ml, Jeera Masala Juice, Nibu Pani Juice, Sprite, Fanta, Sugar, Tetra Pak Milk, Tea, Biscuit, Roasted Peanut, Aloo Bhujia, Coffee, Chhoti Elachi
Quantities: Not disclosed in BoQ data; 14 items total
Estimated value: Not disclosed
Experience: Not explicitly stated; refer to standard government procurement for beverage/food supply
Quality/standards: Not specified in data; confirm during bid submission
Delivery: Flexible per option clause; base delivery starts from last delivery order date
25% quantity variation allowed at bid and during contract
Delivery period calculated with minimum 30 days for extensions
No start/end dates or location disclosed; bidder to align with purchaser logistics
Not specified in provided data; bidders should assume standard government terms and verify during bid.
Delivery period commences from the last date of the original delivery order; extended period uses formula with a 30-day minimum.
Not specified in data; bidders should seek clarity on penalties in terms and conditions.
Must meet standard government procurement eligibility for beverage/food supply
Demonstrate financial capability to support contract values referenced in policy
Provide GST, PAN, and experience in similar deployments
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Water Bottles , Lassi 200ml , Jeera Masala Juice , Nibu Pani Juice , Sprite soft Drinks , Fanta Soft Drinks , Sugar , Tetra Pkt Milk , Tea , Biscuit , Roasted Peanut , Aloo Bhujia , Coffee , Chhoti Elachi
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Water Bottles
200ml
Lassi 200ml
200ml
Jeera Masala Juice
200ml
Nibu Pani Juice
200ml
Sprite soft Drinks
2000ml
Fanta Soft Drinks
2000ml
Sugar
good quality
Tetra Pkt Milk
good quality
Tea
good quality
Biscuit
good quality
Roasted Peanut
40 gram pkt
Aloo Bhujia
50 grams pkt
Coffee
Pouch
Chhoti Elachi
good quality
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Water Bottles | 200ml | 5,000 | nos | smaroguntur | 15 | |
| 2 | Lassi 200ml | 200ml | 700 | nos | smaroguntur | 15 | |
| 3 | Jeera Masala Juice | 200ml | 700 | nos | smaroguntur | 15 | |
| 4 | Nibu Pani Juice | 200ml | 700 | nos | smaroguntur | 15 | |
| 5 | Sprite soft Drinks | 2000ml | 20 | bottles | smaroguntur | 15 | |
| 6 | Fanta Soft Drinks | 2000ml | 20 | bottles | smaroguntur | 15 | |
| 7 | Sugar | good quality | 30 | kgs | smaroguntur | 15 | |
| 8 | Tetra Pkt Milk | good quality | 65 | ltrs | smaroguntur | 15 | |
| 9 | Tea | good quality | 5 | kgs | smaroguntur | 15 | |
| 10 | Biscuit | good quality | 1,500 | pkts | smaroguntur | 15 | |
| 11 | Roasted Peanut | 40 gram pkt | 700 | pkts | smaroguntur | 15 | |
| 12 | Aloo Bhujia | 50 grams pkt | 700 | pkts | smaroguntur | 15 | |
| 13 | Coffee | Pouch | 300 | nos | smaroguntur | 15 | |
| 14 | Chhoti Elachi | good quality | 200 | grams | smaroguntur | 15 |
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar beverage/food supply contracts
Financial statements demonstrating financial capacity
EMD/Security deposit proof
Technical bid documents and product catalog
OEM authorizations or supplier registrations (if applicable)
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | AYVENA ENTERPRISES(MSE)( MSE Social Category:ST ) Under PMA | Item Categories : Water Bottles,Lassi 200ml,Jeera Masala Juice,Nibu Pani Juice,Sprite soft Drinks,Fanta Soft Drinks,S | |
| L2 | V CHANGE SOLUTIONS (MSE)( MSE Social Category:SC ) Under PMA | Item Categories : Water Bottles,Lassi 200ml,Jeera Masala Juice,Nibu Pani Juice,Sprite soft Drinks,Fanta Soft Drinks,S | |
| L3 | SAS Simple Solutions Under PMA | Item Categories : Water Bottles,Lassi 200ml,Jeera Masala Juice,Nibu Pani Juice,Sprite soft Drinks,Fanta Soft Drinks,S | |
| L4 | Sri lalitha parameswari all works and Services (MSE)( MSE Social Category:SC ) Under PMA | Item Categories : Water Bottles,Lassi 200ml,Jeera Masala Juice,Nibu Pani Juice,Sprite soft Drinks,Fanta Soft Drinks,S | |
| L5 | KESARISHALYA INDUSTRIES INDIA PRIVATE LIMITED (MSE)( MSE Social Category:General ) Under PMA | Item Categories : Water Bottles,Lassi 200ml,Jeera Masala Juice,Nibu Pani Juice,Sprite soft Drinks,Fanta Soft Drinks,S |
Key insights about ANDHRA PRADESH tender market
Bidders should submit GST, PAN, experience certificates, financial statements, and EMD proof along with technical bid documents. Ensure 25% quantity variation capability is demonstrated and confirm delivery extension rules with the last delivery order date. Clarify item specifications for beverages and snacks at bid submission.
Required documents include GST registration, PAN, experience certificates of similar supply, financial statements, EMD proof, technical bid, and OEM authorizations if applicable. Ensure all documents are valid, up-to-date, and match the items listed (beverages and snacks) in the BoQ.
The extension uses: Extended time = (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. The purchaser may extend delivery up to the original delivery period while exercising the option clause.
No explicit standards are stated in the tender data. Bidders should confirm compliance with relevant food safety and beverage norms during bid submission and request clarifications on ISI/ISO/BIS requirements if applicable.
The category includes Water Bottles, Lassi 200ml, Jeera Masala Juice, Nibu Pani Juice, Sprite, Fanta, Sugar, Tetra Pak Milk, Tea, Biscuit, Roasted Peanut, Aloo Bhujia, Coffee, and Chhoti Elachi; there are 14 items in the BoQ though exact quantities are not disclosed.
The data provided does not specify start or end dates. Bidders should monitor official notifications and contact the Indian Army procurement wing for exact bid submission deadlines and delivery expectations.
The tender data does not disclose the EMD amount. Bidders must check the official tender documents for the exact Earnest Money Deposit value and submission method.
The procurement is issued by the Indian Army, Department Of Military Affairs, under the Ministry of Defense, seeking supply of beverages and related items.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS