Indian Army TEA CTC 500 Gms Pack Procurement 2026 – 500 Gms Tea CTC Pack, Quantity Flexibility 25%

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for TEA CTC 500 Gms Pack procurement. The scope centers on 500 Gms Tea CTC Pack items, with a line-item format in the BOQ showing multiple entries and a flexible quantity approach. The tender specifies a dynamic quantity clause allowing up to 25% variation from bid quantity during contract execution, at contracted rates. Key bid documents include PAN, GSTIN, cancelled cheque, and EFT mandate. This opportunity targets suppliers capable of delivering packaged tea in standard 500 g units to Army depots or designated sites, with delivery timelines aligned to contract orders and extension rules. No explicit start/end dates or total estimated value are disclosed in the available data.

• Organization: Indian Army (Department Of Military Affairs)
• Product/Service: TEA CTC 500 Gms Pack
• Location: Not specified in data; procurement context within military supply chain
• Quantity/Value Indicators: 25% quantity variation rights; no numeric value disclosed
• Unique Aspects: Option clause enabling mid-contract quantity adjustments; mandatory vendor documentation for vendor code creation
• Differentiator: Batch packaging at 500 g, spec-aligned to standard Tea CTC packs; ATC terms referenced is viewable in uploaded file

Technical Specifications & Requirements

• Product name & category: TEA CTC 500 Gms Pack
• Core requirement: Pack size of 500 Gms per unit
• Delivery considerations: Delivery period tied to original delivery order; extension calculations based on (increased quantity ÷ original quantity) × original delivery period, minimum 30 days
• Standards/Compliance: Not specified; buyers will view ATC details in uploaded file
• BOQ status: 5 items listed but exact quantities and descriptions are not provided; scope appears to be packaging and supply
• EMD/Financials: Not disclosed in available data; bidders should monitor ATC for exact terms
• Vendor prerequisites: PAN, GSTIN, cancelled cheque, EFT mandate required for vendor code creation

Terms, Conditions & Eligibility

• Quantity flexibility: Purchaser may increase/decrease quantity up to 25% during ordering and currency of contract
• Delivery timeline: Based on original delivery period; extended time calculation criteria described above
• Payment terms: Not specified in available data; refer to ATC for exact terms
• Documentation: Submit PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank
• Warranty/penalties: Not specified in current data; ATC may include penalty clauses in uploaded file
• Bidder obligations: Compliance with option clause and vendor code creation process; ensure accurate submission of required documents