Indian Army Jamnagar Procurement of Food & FMCG Items Tender 2026 – ISI/AAA/ISO Standards Compliance

Bidders must prepare GSTIN, PAN, cancelled cheque, and EFT mandate; upload EMD via DD or online as specified; attach technical bid and OEM authorizations where applicable; ensure compliance with ATC terms and deliver hard copies within 5 days of bid end date.

Submit PAN, GSTIN, cancelled cheque, and an EFT mandate certified by your bank; ensure the documents are scanned and uploaded with the bid to enable vendor-code creation for the Indian Army procurement.

The BOQ includes biscuits (sweet, salted, cream), cashew nuts, pickle mix, corn flour, tomato sauces, vinegar, papad, Horlicks, orange squash, noodles, Bournvita, cheese (spreads, cubes, slices), jelly, SAGO, and Lectozen; individual quantities are not specified and require clarification.

The option clause allows a ±25% quantity adjustment; delivery time scales with the formula (additional quantity/original quantity) × original delivery period, with a minimum extension of 30 days.

EMD can be submitted via Account Payee Demand Draft in favor of OC SUPPLY DEPOT ASC JAMNAGAR or equivalent electronic payment, with scanned proof uploaded and hard copy delivered within 5 days after bid end/open.

The tender data does not list specific IS/ISO standards; bidders should provide standard FMCG quality proofs and OEM authorizations as applicable, along with ISI/ISO marks if specified in later ATC.

Exact bid opening dates are not provided; bidders should monitor the portal and ATC for the official bid end date, ensure submission of all required documents, and deliver hard copies within 5 days post bid end.

Payment terms align with government norms and will be defined in the ATC; bidders should be prepared for standard milestones and possibly partial payments on delivery, with final settlement per contract clauses.