MIRCHI POWDER,HALDI POWER,DHANIYA POWER,JEERA,LAUNG 150 GM PKT,CHHOTI ELAICHI,KALI MIRCHI,BADI ELAI
Indian Army
KAMRUP, ASSAM
Progress
Quantity
2331
Category
MIRCHI POWDER
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks procurement of assorted spice packets for delivery in Kamrup, Assam. Scope includes MIRCHI POWDER, HALDI POWDER, DHANIYA POWDER, JEERA, CHHOTI ELAICHI, KALI MIRCHI, BADI ELAICHI, AJWAIN, DAL CHINI in 150 GM packs. Estimated contract value is ₹20,000. The tender features a flexible quantity clause allowing up to 25% increase/decrease in order quantity at contract rates. No start/end dates are provided. This tender targets spice suppliers with national distribution capability for military catering needs and emphasizes compliance with purchaser-driven delivery timelines and option-driven quantity adjustments.
Product names: MIRCHI POWDER, HALDI POWDER, DHANIYA POWDER, JEERA, CHHOTI ELAICHI, KALI MIRCHI, BADI ELAICHI, AJWAIN, DAL CHINI
Pack size: 150 GM packs
Estimated contract value: ₹20,000
BOQ items: 10 items listed (quantities unspecified)
Delivery flexibility: ±25% quantity adjustment; minimum extension 30 days
Delivery location: Kamrup, Assam
25% quantity variation right during and after contract
Delivery period starts from last date of original delivery order
Extension time calculated by proportional formula with minimum 30 days
EMD and payment terms not disclosed in tender data
Purchaser may increase/decrease quantity up to 25% at contract award and during currency; delivery period adjustments follow a defined formula with a 30-day minimum.
Bidders must comply with all buyer-specified terms; no separate technical specifications are provided in the tender data.
Payment terms are not specified; bidders should anticipate standard government procurement payment cycles unless provided otherwise.
Experience in supplying spices to government/military or large institutional buyers
Ability to deliver 150 GM spice packs to Kamrup, Assam within the defined delivery framework
Compliance with general food safety and packaging standards applicable to government procurement
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
MIRCHI POWDER , HALDI POWER , DHANIYA POWER , JEERA , LAUNG 150 GM PKT , CHHOTI ELAICHI , KALI MIRCHI , BADI ELAICHI , AJWAIN , DAL CHINI
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KAMRUP, ASSAM
Indian Army
KAMRUP, ASSAM
Indian Army
KAMRUP, ASSAM
Indian Army
KAMRUP, ASSAM
Indian Army
KAMRUP, ASSAM
Tender Results
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MIRCHI POWDER
PURE DRIED POWER
HALDI POWER
DRIED POWDER
DHANIYA POWER
QUALITY NATURALLY
JEERA
DRIED SEED GOOD QUALITY
LAUNG 150 GM PKT
FEEL FREE TO USE FOOD TESTING
CHHOTI ELAICHI
NATURAL COOKING TESTING
KALI MIRCHI
NATURAL COOKING TESTING
BADI ELAICHI
SIZE 8 MM ORGANIC FOOD STORE AND TEST FOOD
AJWAIN
ANNUAL AROMATIC AND HERBACEOUS PLANT AND FOOD TESTING
DAL CHINI
SPICE CONSISTS OF THE DRIED INNER BARK
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | MIRCHI POWDER | PURE DRIED POWER | 8 | kg | buyer271 | 21 | |
| 2 | HALDI POWER | DRIED POWDER | 6 | kg | buyer271 | 21 | |
| 3 | DHANIYA POWER | QUALITY NATURALLY | 4 | kg | buyer271 | 21 | |
| 4 | JEERA | DRIED SEED GOOD QUALITY | 3 | kg | buyer271 | 21 | |
| 5 | LAUNG 150 GM PKT | FEEL FREE TO USE FOOD TESTING | 5 | pkt | buyer271 | 21 | |
| 6 | CHHOTI ELAICHI | NATURAL COOKING TESTING | 500 | gm | buyer271 | 21 | |
| 7 | KALI MIRCHI | NATURAL COOKING TESTING | 800 | gm | buyer271 | 21 | |
| 8 | BADI ELAICHI | SIZE 8 MM ORGANIC FOOD STORE AND TEST FOOD | 1,000 | gm | buyer271 | 21 | |
| 9 | AJWAIN | ANNUAL AROMATIC AND HERBACEOUS PLANT AND FOOD TESTING | 2 | pkt | buyer271 | 21 | |
| 10 | DAL CHINI | SPICE CONSISTS OF THE DRIED INNER BARK | 3 | kg | buyer271 | 21 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates (similar spice supply to government or large organizations)
Financial statements (annual reports or balance sheet)
EMD/Security deposit submission proof (if required by terms)
Technical bid documents confirming product conformity to spice standards
OEM authorization letters (if bidding as distributor)
Any existing certifications relevant to food safety or quality control (if specified by buyer terms)
Key insights about ASSAM tender market
Bidders should submit the required documents listed in Terms and Conditions: GST, PAN, experience certificates, financials, and technical compliance. The tender allows up to 25% quantity variation, with delivery timing based on the last delivery order date. Prepare OEM authorizations if acting as distributor and ensure packaging meets 150 GM standard.
Required documents include GST registration, PAN, experience certificates for similar spice supply, financial statements, EMD proof if applicable, technical compliance certificates, and OEM authorization letters. Ensure packaging is for 150 GM packs and aligns with government procurement norms.
Delivery terms allow up to 25% quantity variation at contract, with delivery periods starting from the last date of the original order. Extended delivery time is calculated by (Increased quantity / Original quantity) × Original period, with a minimum of 30 days.
Items include MIRCHI POWDER, HALDI POWDER, DHANIYA POWDER, JEERA, CHHOTI ELAICHI, KALI MIRCHI, BADI ELAICHI, AJWAIN, and DAL CHINI, each packaged in 150 GM packs for delivery to Kamrup, Assam.
The tender data does not specify standards; bidders should rely on general government procurement norms and any food safety packaging compliance applicable to military catering, plus any OEM authorizations if acting as distributor.
Estimated contract value is ₹20,000 for 10 spice items in 150 GM packs. The BOQ lists 10 items, though itemwise quantities are not disclosed; suppliers should prepare to fulfill multiple spice SKUs within the total value.
The purchaser may adjust quantity by up to 25% at contract award and during currency. The additional delivery time follows a proportional formula with a 30-day minimum, ensuring timely supply for military catering needs.
The tender data does not reveal payment terms; bidders should prepare to align with standard government payment cycles, and await confirmation in award documents. Ensure all invoices align with delivered quantity and packaging as per 150 GM packs.
Indian Army
📍 WEST KAMENG, ARUNACHAL PRADESH
Indian Army
📍 WEST KAMENG, ARUNACHAL PRADESH
Indian Army
📍 WEST KAMENG, ARUNACHAL PRADESH
Indian Army
📍 ALWAR, RAJASTHAN
Indian Army
📍 KACHCHH, GUJARAT
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS