Bid Publish Date
13-Apr-2026, 4:10 pm
Bid End Date
23-Apr-2026, 6:00 pm
Value
₹9,00,000
Location
Progress
Quantity
2553
Category
ATTA
Bid Type
Two Packet Bid
Mod Secretariat Establishment of the Department Of Defence invites bids for the supply of diverse FMCG staples and food items in WEST KAMENG, ARUNACHAL PRADESH – 790001. Estimated value: ₹900,000. Scope: Only supply of Goods across 39 items listed in the BOQ, spanning categories such as rice, pulses, spices, oils, salt, tea, condiments, and related pantry essentials. The procurement allows a ±25% quantity variation at contract award and during the contract period, with delivery time recalculated from the last delivery order date and a minimum extension window of 30 days. Bidders should align with these option clauses and deliver as per contracted rates.
Product category: FMCG staples (rice, pulses, spices, tea, oil, sugar, salt, condiments, etc.)
Estimated contract value: ₹900,000
Delivery/-extension rule: 25% quantity variation; minimum 30 days extension
Turnover proof: last 3 years via audited statements or CA certificates
OEM/Authorized seller requirement for imported products: India-based registered office for after-sales support
Quantity may be increased/decreased by up to 25% during contract at contracted rates
Bid price must include all costs for supply of Goods
OEM turnover criteria apply; highest-value primary category OEM must meet turnover if multiple categories are bid
Imported goods require India-based after-sales support by OEM or authorized seller
Delivery period recalculated from last date of original delivery order; minimum 30 days extension
Not explicitly stated in data; bidders should expect standard government practice of payment after delivery/completion per contract, with milestone or COD terms to be clarified in the tender documentation.
Delivery period begins from the last date of the original delivery order; option clause may extend time proportionally, with minimum 30 days; quantity variations allowed up to 25% in both directions.
Not detailed in the data; bidders should anticipate standard LD provisions for late delivery based on contract terms after award.
Minimum average annual turnover as specified by bid document for last 3 years
Audited balance sheets or CA/CMA turnover certificates required
OEM turnover criteria satisfied for primary product category
India-based registered office for after-sales service if supplying imported items
Bidder must comply with 25% quantity variation clause
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
ATTA , RICE BASMATI , REFINED OIL , SUGAR , SALT , TEA , KALA CHANA , KABULI CHANA , BUTTER , SUJI , MILK TPM , Dal Ahrar , Dal Moong , Dal Massur , Dal Chana , Dal Rajmha , HALDI PDR 500Gms , MIRCHI PDR 500Gms , DHANIA PDR 500Gms , SABUT ZEERA 500Gms , PAPAD Madrashi , CHICKEN MASALA 100 Grms , GARAM MASALA 100 Grms , SEMIYA , VINIGAR , MUNGFALI , K METHI 100 Grms , LAHSUN , SABJI MASALA 100 Grms , SOYABIN , VIMBAR , SABUT MIRCHI , ELAACHI SMALL , ELAACHI LARGE , LONG , DAL CHINI , HING 50 Grms , TEJ PATTA , Black Pepper
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
ATTA
ATTA
RICE BASMATI
RICE BASMATI
REFINED OIL
REFINED OIL
SUGAR
SUGAR
SALT
SALT
TEA
TEA
KALA CHANA
KALA CHANA
KABULI CHANA
KABULI CHANA
BUTTER
BUTTER
SUJI
SUJI
MILK TPM
MILK TPM
Dal Ahrar
Dal Ahrar
Dal Moong
Dal Moong
Dal Massur
Dal Massur
Dal Chana
Dal Chana
Dal Rajmha
Dal Rajmha
HALDI PDR 500Gms
HALDI PDR 500Gms
MIRCHI PDR 500Gms
MIRCHI PDR 500Gms
DHANIA PDR 500Gms
DHANIA PDR 500Gms
SABUT ZEERA 500Gms
SABUT ZEERA 500Gms
PAPAD Madrashi
PAPAD Madrashi
CHICKEN MASALA 100 Grms
CHICKEN MASALA 100 Grms
GARAM MASALA 100 Grms
GARAM MASALA 100 Grms
SEMIYA
SEMIYA
VINIGAR
VINIGAR
MUNGFALI
MUNGFALI
K METHI 100 Grms
K METHI 100 Grms
LAHSUN
LAHSUN
SABJI MASALA 100 Grms
SABJI MASALA 100 Grms
SOYABIN
SOYABIN
VIMBAR
VIMBAR
SABUT MIRCHI
SABUT MIRCHI
ELAACHI SMALL
ELAACHI SMALL
ELAACHI LARGE
ELAACHI LARGE
LONG
LONG
DAL CHINI
DAL CHINI
HING 50 Grms
HING 50 Grms
TEJ PATTA
TEJ PATTA
Black Pepper
Black Pepper
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | ATTA | ATTA | 275 | kgs | nimas-buyer2 | 15 | |
| 2 | RICE BASMATI | RICE BASMATI | 275 | kgs | nimas-buyer2 | 15 | |
| 3 | REFINED OIL | REFINED OIL | 85 | ltrs | nimas-buyer2 | 15 | |
| 4 | SUGAR | SUGAR | 100 | kgs | nimas-buyer2 | 15 | |
| 5 | SALT | SALT | 19 | kgs | nimas-buyer2 | 15 | |
| 6 | TEA | TEA | 13 | kgs | nimas-buyer2 | 15 | |
| 7 | KALA CHANA | KALA CHANA | 15 | kgs | nimas-buyer2 | 15 | |
| 8 | KABULI CHANA | KABULI CHANA | 15 | kgs | nimas-buyer2 | 15 | |
| 9 | BUTTER | BUTTER | 5 | kgs | nimas-buyer2 | 15 | |
| 10 | SUJI | SUJI | 5 | kgs | nimas-buyer2 | 15 | |
| 11 | MILK TPM | MILK TPM | 250 | ltrs | nimas-buyer2 | 15 | |
| 12 | Dal Ahrar | Dal Ahrar | 30 | kgs | nimas-buyer2 | 15 | |
| 13 | Dal Moong | Dal Moong | 15 | kgs | nimas-buyer2 | 15 | |
| 14 | Dal Massur | Dal Massur | 15 | kgs | nimas-buyer2 | 15 | |
| 15 | Dal Chana | Dal Chana | 15 | kgs | nimas-buyer2 | 15 | |
| 16 | Dal Rajmha | Dal Rajmha | 20 | kgs | nimas-buyer2 | 15 | |
| 17 | HALDI PDR 500Gms | HALDI PDR 500Gms | 5 | kgs | nimas-buyer2 | 15 | |
| 18 | MIRCHI PDR 500Gms | MIRCHI PDR 500Gms | 5 | kgs | nimas-buyer2 | 15 | |
| 19 | DHANIA PDR 500Gms | DHANIA PDR 500Gms | 5 | kgs | nimas-buyer2 | 15 | |
| 20 | SABUT ZEERA 500Gms | SABUT ZEERA 500Gms | 5 | kgs | nimas-buyer2 | 15 | |
| 21 | PAPAD Madrashi | PAPAD Madrashi | 25 | nos | nimas-buyer2 | 15 | |
| 22 | CHICKEN MASALA 100 Grms | CHICKEN MASALA 100 Grms | 5 | nos | nimas-buyer2 | 15 | |
| 23 | GARAM MASALA 100 Grms | GARAM MASALA 100 Grms | 5 | nos | nimas-buyer2 | 15 | |
| 24 | SEMIYA | SEMIYA | 25 | nos | nimas-buyer2 | 15 | |
| 25 | VINIGAR | VINIGAR | 10 | nos | nimas-buyer2 | 15 | |
| 26 | MUNGFALI | MUNGFALI | 10 | kgs | nimas-buyer2 | 15 | |
| 27 | K METHI 100 Grms | K METHI 100 Grms | 6 | pkt | nimas-buyer2 | 15 | |
| 28 | LAHSUN | LAHSUN | 6 | kgs | nimas-buyer2 | 15 | |
| 29 | SABJI MASALA 100 Grms | SABJI MASALA 100 Grms | 5 | nos | nimas-buyer2 | 15 | |
| 30 | SOYABIN | SOYABIN | 10 | kgs | nimas-buyer2 | 15 | |
| 31 | VIMBAR | VIMBAR | 20 | nos | nimas-buyer2 | 15 | |
| 32 | SABUT MIRCHI | SABUT MIRCHI | 1 | kgs | nimas-buyer2 | 15 | |
| 33 | ELAACHI SMALL | ELAACHI SMALL | 100 | grms | nimas-buyer2 | 15 | |
| 34 | ELAACHI LARGE | ELAACHI LARGE | 250 | grms | nimas-buyer2 | 15 | |
| 35 | LONG | LONG | 100 | grms | nimas-buyer2 | 15 | |
| 36 | DAL CHINI | DAL CHINI | 200 | grms | nimas-buyer2 | 15 | |
| 37 | HING 50 Grms | HING 50 Grms | 3 | nos | nimas-buyer2 | 15 | |
| 38 | TEJ PATTA | TEJ PATTA | 500 | grms | nimas-buyer2 | 15 | |
| 39 | Black Pepper | Black Pepper | 100 | grms | nimas-buyer2 | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Audited financial statements or CA/CMA turnover certificate for last 3 years
CA certificate or certificate of turnover for incorporated entities
OEM authorization or manufacturer-backed bid (for primary product category)
Documentation evidencing India-based registered office for after-sales support (for imported items)
Bid security or EMD documentation as applicable by procurement method
Technical compliance documents validating product category and conformity to standard procurement norms
Key insights about ARUNACHAL PRADESH tender market
Bidders must submit GST, PAN, audited turnover certificates for last 3 years, CA/CA turnover certificates, OEM authorization for primary category, and evidence of India-based after-sales support for imported items. Ensure turnover meets the minimum thresholds and price includes all costs per bid.
Submit GST registration, PAN, audited financials or CA turnover certificate for last 3 years, OEM authorization for the primary product category, and evidence of India-based after-sales support if importing. Include bid security as applicable and technical compliance documents.
Purchaser may increase or decrease quantity by up to 25% of bid quantity at contract award and during currency; delivery period recalculated from the last order date with a minimum extension of 30 days.
OEM turnover must meet the minimum average annual turnover in the last 3 years ending 31st March; if multiple categories are bid, the OEM of the highest-value primary category must satisfy turnover criteria with audited statements or CA certificates.
Delivery schedule attaches to the last delivery order date; additional time is computed by the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days; extension possible up to the original delivery period.
Yes, provided the OEM or authorized seller has a registered office in India for after-sales service; submit relevant domestic support documentation along with standard turnover evidence.
Estimated value is ₹900,000 for supply of goods across 39 items including rice, pulses, spices, tea, oils, and condiments; scope is limited to supply of goods with all costs included in the bid price.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS