Indo Tibetan Border Police Food Supplies Tender ITBP Onion Vegetables Dairy India 2025
Indo Tibetan Border Police (itbp)
UPPER SUBANSIRI, ARUNACHAL PRADESH
Bid Publish Date
29-Dec-2025, 3:35 pm
Bid End Date
19-Jan-2026, 10:00 am
EMD
₹16,50,000
Progress
Quantity
485704
Category
Bread
Bid Type
Two Packet Bid
Organization: Hqids, under the Department Of Military Affairs. Procurement of a broad range of essential food Commodities including fruits, vegetables, eggs, dairy, onion, potatoes, leafy greens, pulses, and related fresh/packaged items. Estimated EMD: ₹1,650,000. Total BOQ items: 42 entries with multiple food categories; no specific delivery location stated. The contract anticipates quantity variances up to 25% of bid quantity and currency of contract at contracted rates, with flexible delivery timing subject to minimum 30 days. This requires robust turnover and financial stability per ATC. Unique aspect: multi-category fresh-provision supply for a defense/military context with standard government-at-CAP terms.
Total estimated EMD: ₹1,650,000
Categories: fruits, vegetables, eggs, poultry dressed frozen, fish, staples
BOQ items: 42 across multiple perishable food categories
Delivery terms: 25% quantity flex, minimum 30 days additional time
Turnover requirement: last 3 financial years; CA/GST/PAN documentation
Quantity variance up to 25% at contracted rates
Turnover criteria with documented financials
EMD amount ₹1,650,000 and associated security documents
Delivery period aligned to original or extended timelines
Government standard payment terms; submit financials and adhere to contract payment schedule
Delivery starts after original order; option to extend with 30-day minimum; quantity adjustments permitted
Not explicitly stated; terms indicate standard risk of LD for delays per ATC
Minimum average annual turnover as per last 3 financial years
Valid GST registration and PAN card
Experience in supplying multi-category food provisions to government/defense sectors
Indo Tibetan Border Police (itbp)
UPPER SUBANSIRI, ARUNACHAL PRADESH
Indian Coast Guard
NELLORE, ANDHRA PRADESH
Navodaya Vidyalaya Samiti
POONCH, JAMMU & KASHMIR
Indo Tibetan Border Police (itbp)
PAPUM PARE, ARUNACHAL PRADESH
Indian Coast Guard
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Bread | Bread | 12,000 | kgs | ssocontanc | 365 |
| 2 | Meat Dressed Frozen | Meat (Dressed Frozen) | 3,987 | kgs | ssocontanc | 365 |
| 3 | Chicken dressed Frozen | Chicken (dressed Frozen) | 19,944 | kgs | ssocontanc | 365 |
| 4 | Fish Khokhari | Fish (Khokhari) | 5,271 | kgs | ssocontanc | 365 |
| 5 | Eggs | Eggs | 317,550 | nos | ssocontanc | 365 |
| 6 | Onion | Onion | 12,636 | kgs | ssocontanc | 365 |
| 7 | Potato | Potato | 23,166 | kgs | ssocontanc | 365 |
| 8 | Cauliflower | Cauliflower | 3,000 | kgs | ssocontanc | 365 |
| 9 | Cabbage | Cabbage | 4,000 | kgs | ssocontanc | 365 |
| 10 | Beans Long | Beans Long | 2,500 | kgs | ssocontanc | 365 |
| 11 | Tomato Red | Tomato Red | 2,400 | kgs | ssocontanc | 365 |
| 12 | Green Chilly | Green Chilly | 750 | kgs | ssocontanc | 365 |
| 13 | Ginger | Ginger | 750 | kgs | ssocontanc | 365 |
| 14 | Bitter Guard | Bitter Guard | 900 | kgs | ssocontanc | 365 |
| 15 | Lady Finger | Lady Finger | 1,600 | kgs | ssocontanc | 365 |
| 16 | Snake Guard | Snake Guard | 2,500 | kgs | ssocontanc | 365 |
| 17 | Brinjal | Brinjal | 2,500 | kgs | ssocontanc | 365 |
| 18 | Bottle Guard | Bottle Guard | 4,000 | kgs | ssocontanc | 365 |
| 19 | Pumpkin | Pumpkin | 3,000 | kgs | ssocontanc | 365 |
| 20 | Carrot | Carrot | 3,500 | kgs | ssocontanc | 365 |
| 21 | Capsicum | Capsicum | 1,000 | kgs | ssocontanc | 365 |
| 22 | BeansF | Beans(F) | 1,800 | kgs | ssocontanc | 365 |
| 23 | Lime Fresh | Lime Fresh | 250 | kgs | ssocontanc | 365 |
| 24 | Cucumber | Cucumber | 800 | kgs | ssocontanc | 365 |
| 25 | Parval | Parval | 800 | kgs | ssocontanc | 365 |
| 26 | Plantain Curry | Plantain Curry | 600 | kgs | ssocontanc | 365 |
| 27 | Jack Fruits | Jack Fruits | 500 | kgs | ssocontanc | 365 |
| 28 | Broad Beans | Broad Beans | 900 | kgs | ssocontanc | 365 |
| 29 | Radish | Radish | 1,000 | kgs | ssocontanc | 365 |
| 30 | Dhaniya Patta | Dhaniya Patta | 400 | kgs | ssocontanc | 365 |
| 31 | Pudina | Pudina | 150 | kgs | ssocontanc | 365 |
| 32 | Palak | Palak | 600 | kgs | ssocontanc | 365 |
| 33 | Beetroot | Beetroot | 2,500 | kgs | ssocontanc | 365 |
| 34 | Orange | Orange | 6,000 | kgs | ssocontanc | 365 |
| 35 | Grapes Seedless | Grapes Seedless | 2,000 | kgs | ssocontanc | 365 |
| 36 | Apple Royal | Apple Royal | 14,000 | kgs | ssocontanc | 365 |
| 37 | Apple Delicious | Apple Delicious | 5,000 | kgs | ssocontanc | 365 |
| 38 | Papaya | Papaya | 950 | kgs | ssocontanc | 365 |
| 39 | Pomegrante | Pomegrante | 12,000 | kgs | ssocontanc | 365 |
| 40 | Banan Local | Banan Local | 3,000 | kgs | ssocontanc | 365 |
| 41 | Mango | Mango | 3,000 | kgs | ssocontanc | 365 |
| 42 | Water Melon | Water Melon | 2,500 | kgs | ssocontanc | 365 |
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GST certificate
PAN card
Audited financial statements for last 3 years or CA certificate specifying turnover
EMD security documents
Technical bid documents
OEM authorizations (if required by ATC)
Experience certificates for similar food supply contracts
Company incorporation/constitution proof
Bidders must meet turnover requirements, submit GST and PAN, provide 3-year audited financials or CA certificate, and furnish EMD of ₹1,650,000. Include technical bid with OEM authorizations if required, and ensure delivery capability for 42 BOQ items across perishables. Follow ATC terms for quantity flex and delivery timelines.
Submit GST certificate, PAN card, audited financial statements for last 3 years or CA certificate showing turnover, EMD security documents, experience certificates for similar supply contracts, OEM authorizations (if applicable), and technical bid documents. Ensure all copies are legible and certified where needed.
The EMD amount is ₹1,650,000. It must be paid as specified in the tender ATC, and is forfeitable if bid conditions are not met or if bidder withdraws after bid submission. Include EMD with the bid package and ensure validity through bid opening.
Quantity can be varied by up to 25% from bid quantity at contract, with delivery period starting from the last date of the original order. Additional time is calculated as ( Increased quantity ÷ Original quantity ) × Original delivery period, minimum 30 days, and may be extended to the original delivery period under option.
The BOQ covers a broad spectrum: fruits, vegetables, eggs, poultry dressed frozen, fish, spices, and other perishables. Bidders should demonstrate capability to supply multi-category food provisions consistently to meet military requirements and quality standards.
Acceptable documents include certified Audited Balance Sheets for the last 3 years or CA/Cost Accountant certificate showing turnover figures. If the bidder is <3 years old, turnover from completed years after incorporation is used to compute eligibility.
The tender data does not specify explicit certifications; bidders should provide standard government procurement compliance documents, OEM authorizations if required by ATC, and ensure GST/PAN validity. Compliance with general quality and supply standards is essential for eligibility.
Delivery terms align with original order dates and 30-day minimum extension. Payment terms follow Government norms via ATC; bidders must provide necessary financial documents and evidence of turnover. Specific milestone payments will be defined in the contract after bid award.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS