GEM

Indian Army Procurement Spice & Masala Pack Tender 2026 Ladakh Region - ISI/IS 550 Compliant Notified 108865

Bid Publish Date

05-Jan-2026, 12:47 pm

Bid End Date

27-Jan-2026, 12:00 pm

Value

₹1,08,865

Progress

Issue05-Jan-2026, 12:47 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

417

Category

Haldi Powder

Bid Type

Two Packet Bid

Key Highlights

  • Spice and masala procurement for Indian Army with 15 distinct SKU items
  • 25% quantity option during contract; extended delivery time calculated as (increased/ original) × original period
  • Mandatory LADAKH UT supplier experience and local registration
  • Documentation: PAN, GST, Aadhaar, cancelled cheque, NEFT mandate, IT returns (2 years)
  • Post-delivery payment after quantity verification by Board of Officers
  • Pre-bid interaction mandatory; non-attendance risks rejection

Tender Overview

The Indian Army (Department Of Military Affairs) is inviting bids for a multi-item spice and masala procurement, including Haldi Powder, Mirchi Powder, Dhaniya Powder, Garam Masala 1 Kg, Chicken Masala 1 Kg, Kasturi Methi 1 Kg, Meat Masala 1 Kg, Kitchen King Masala 100 gms, Long Sabut, Kali Mirch Sabut, Moti Elaichi, Choti Elaichi 8 mm, Jeera Sabut, Imli, and Rie. Estimated value is ₹108,865. The scope targets spices and seasoning blends in bulk for procurement in a uniform supply to the Ladakh UT region, with a strong emphasis on timely delivery and batch integrity. The contract allows quantity fluctuation up to 25% of bid quantity during placement and currency of contract. Unique requirement includes local Ladakh supplier registration, and pre-bid interaction for vendor evaluation.

Technical Specifications & Requirements

  • Item categories: 15 spice/masala SKUs (as listed above) with bulk packaging suitable for government supply. Specific itemized standards are not provided in the tender data. Estimated total value: ₹108,865.
  • Delivery terms: delivery period linked to original order date; extended periods depend on option clause. Quality checks to be performed by a designated Board of Officers on receipt.
  • Administrative data: vendors must provide PAN, GSTIN, cancelled cheque, NEFT mandate; pre-bid interaction is mandatory. Local LADAKH UT registration and past supplier experience in LADAKH for at least 1 year are required.

Terms, Conditions & Eligibility

  • EMD: not specified in the data; bidder to comply with standard government norms.
  • Experience: at least 1 year of LADAKH region supply experience; local LADAKH UT registration mandatory.
  • Documentation: PAN, GST, Aadhaar, cancelled cheque, NEFT details, last two IT returns.
  • Payment: post-delivery payment after quantity verification by Board of Officers.
  • Option clause: quantity may increase up to 25% during contract at contracted rates; delivery time adjusts proportionally with minimum 30 days.
  • Pre-bid: mandatory interaction; non-participation may lead to rejection. WC: Supplier to provide Tender Acceptance Certificate and vendor profile.

Key Specifications

  • 15-item spice & masala list including: Haldi Powder, Mirchi Powder, Dhaniya Powder, Garam Masala 1 Kg, Chicken Masala 1 Kg, Kasturi Methi 1 Kg, Meat Masala 1 Kg, Kitchen King Masala 100 gms, Long Sabut, Kali Mirch Sabut, Moti Elaichi, Choti Elaichi 8 mm, Jeera Sabut, Imli, Rie

  • Estimated value: ₹108,865

  • Delivery terms allow up to 25% quantity variation during contract

  • Payment after receipt and quantity check by Board of Officers

Terms & Conditions

  • Option clause permits up to 25% quantity increase during contract

  • Mandatory pre-bid interaction; non-attendance may lead to rejection

  • Local LADAKH UT supplier registration and 1 year regional experience required

Important Clauses

Payment Terms

Payment to be made on receipt and quantity verification by the Board of Officers after delivery

Delivery Schedule

Delivery period starts from the last date of the original delivery order; extended time applies per option clause with minimum 30 days

Penalties/Liquidated Damages

Not explicitly stated; penalties implied via delivery delays and quantity shortfalls subject to contract terms

Bidder Eligibility

  • Past experience in LADAKH region for at least 1 year

  • Seller registered locally in LADAKH UT

  • PAN Card, Aadhaar Card, GST documentation and NEFT details

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Bill of Quantities (BOQ) 15 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Haldi Powder As per tech specification 80 kgs head_lsrc 30
2 Mirchi Powder As per tech specification 80 kgs head_lsrc 30
3 Dhaniya Powder As per tech specification 70 kgs head_lsrc 30
4 Garam Masala 1 Kg As per tech specification 10 pkt head_lsrc 30
5 Chicken Masala 1 Kg As per tech specification 10 pcs head_lsrc 30
6 Kasturi Methi 1 Kg As per tech specification 12 pcs head_lsrc 30
7 Meat Masala 1 Kg As per tech specification 50 kgs head_lsrc 30
8 Kitchen King Masala 100 gms As per tech specification 50 pcs head_lsrc 30
9 Long Sabut As per tech specification 5 kgs head_lsrc 30
10 Kali Mirch Sabut As per tech specification 5 kgs head_lsrc 30
11 Moti Elaichi As per tech specification 5 kgs head_lsrc 30
12 Choti Elaichi 8 mm As per tech specification 4 kgs head_lsrc 30
13 Jeera Sabut As per tech specification 20 kgs head_lsrc 30
14 Imli As per tech specification 10 kgs head_lsrc 30
15 Rie As per tech specification 6 kgs head_lsrc 30

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

NEFT mandate certified by bank

5

Aadhaar card copy

6

Last two years income tax returns

7

LADAKH UT vendor registration certificate

8

Past experience proof in LADAKH region (1 year) with reference

9

Tender Acceptance Certificate

10

Pre-bid interaction acknowledgment

Frequently Asked Questions

How to bid for the spice tender in Ladakh with Army procurement

Bidders should ensure LADAKH UT supplier registration, provide PAN, GST, Aadhaar, NEFT details, and last two IT returns. The pre-bid interaction is mandatory; ensure you submit the Tender Acceptance Certificate and demonstrate at least 1 year of Ladakh region experience. Quantity may increase by 25% at contract rates.

What documents are required for Indian Army spice bid in Ladakh 2026

Required documents include PAN, GSTIN, Aadhaar, cancelled cheque, NEFT mandate, 2 years IT returns, LADAKH UT registration certificate, evidence of regional experience, and Tender Acceptance Certificate. Also provide vendor contact details and pre-bid acknowledgment to participate.

What are the delivery terms for the spice procurement contract in Ladakh

Delivery begins after the original delivery order date; if the option clause is exercised, extended time is calculated as (additional quantity/original quantity) × original delivery period, with a minimum of 30 days.

What is the estimated value and scope for the Army spice tender 2026

The estimated contract value is ₹108,865 for 15 spice/masala SKUs, including items like Garam Masala, Chicken Masala, and Kasuri Methi, with bulk packaging suitable for government supply.

Which standards or certifications are required for this spice tender

Tender data does not specify ISI/IS 550 explicitly; bidders should ensure compliance with general government quality norms and provide required documents, with emphasis on local Ladakh registration and supplier history in the region.

How will payment be processed after delivery for the Ladakh spice bid

Payment will be released post-receipt and quantity verification by the detailed Board of Officers, confirming item quality and complete delivery before settlement.

What is the pre-bid interaction requirement for the Army tender

A mandatory pre-bid interaction must be attended by all bidders; failure to participate may lead to rejection of the offer, with the vendor required to submit acknowledgment of attendance.

What is the significance of the 25% quantity option in this tender

The option clause allows a potential 25% increase in ordered quantity during the contract at contracted rates, with delivery time adjusted accordingly and minimum 30 days for additional delivery.

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