Refined Sunflower Oil (V2) (Defence)
Indian Army
PUNE, MAHARASHTRA
Bid Publish Date
25-Nov-2025, 12:53 pm
Bid End Date
05-Dec-2025, 1:00 pm
EMD
₹26,200
Location
Progress
Quantity
528
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for Cashew Kernels Whole Raw (Grade 240) (V2) under a Defence procurement. The project involves delivery to 10 Composite Platoon, Sevoke Road, Salugara, Siliguri, West Bengal with an EMD of ₹26,200. Bidders must demonstrate financial integrity, manufacturer authorization where applicable, and a one-year prior supply track record to central/state government bodies. The option clause allows up to a 50% quantity variation, with extended delivery time calculated per specific formula. This tender emphasizes compliance, timely delivery, and clear vendor eligibility, with emphasis on supplier stability and OEM authorization where needed.
Product/service: Cashew Kernels Whole Raw Grade 240 (V2)
Delivery address: 10 Composite Platoon, Sevoke Road, Salugara, Siliguri, West Bengal
EMD: ₹26,200
Experience: 1 year prior govt/PSU supply of same/similar products
OEM authorization: required for distributors/sellers
Option clause: +/- 50% quantity; extended delivery time formula
Delivery & termination: per contract terms; timely delivery mandatory
EMD amount and submission of financial/authorization documents
One-year govt/PSU supply experience requirement
50% quantity variation and related delivery time calculations
EMD ₹26,200; no explicit milestone terms published in data
Delivery starts from order date; option clause may extend delivery period with minimum 30 days
Contract termination for material non-compliance or failure to deliver within stipulated period
Not under liquidation or bankruptcy; provide declaration
1 year govt/PSU supply experience for similar product
OEM authorization or manufacturer authorization for distributors
Indian Army
PUNE, MAHARASHTRA
Indian Army
Indian Army
DHEMAJI, ASSAM
Indian Army
DIBRUGARH, ASSAM
Indian Army
BIKANER, RAJASTHAN
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PAN Card copy
GSTIN copy
Cancelled cheque
EFT Mandate copy certified by bank
Undertaking of non-liquidation or bankruptcy
Evidence of 1-year govt/PSU supply experience with contracts
OEM authorization certificate or Manufacturer Authorization details
Vendor code creation documents (as required by buyer)
Key insights about WEST BENGAL tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and OEM authorization if bidding via distributor. Ensure 1 year govt/PSU supply experience with contract copies, and provide an undertaking that your firm is not in liquidation. The EMD is ₹26,200, and delivery terms follow the option clause up to 50% quantity variation.
Prepare PAN, GSTIN, cancelled cheque, EFT mandate, and vendor code creation documents. Include OEM authorization if applicable, proof of 1-year govt/PSU supply, and financial standing declaration. Also attach contracts showing quantities supplied in each relevant year.
Delivery starts from the order date; the option clause allows up to 50% variation in quantity. If exercised, extended delivery time equals (additional quantity/original quantity) × original delivery days, with a minimum of 30 days, and may extend to the original delivery period.
The EMD is ₹26,200. Bidders must deposit this amount as per the tender guidelines, with payable instructions to be clarified in the bid documents. Ensure completion before bid submission deadlines and accompanying bank details for EFT if required.
Bidders or their OEMs must have supplied the same or similar products to central/state govt bodies or PSUs for at least 1 year prior to bid opening. Submit copies of relevant contracts showing yearly quantities achieved to support the criterion.
A formal Manufacturer/ OEM Authorization form must be furnished, detailing the OEM name, address, email, phone, and authorized product scope. This confirms legitimate distribution rights and compliance with defence procurement norms.
Yes. The buyer may terminate the contract if the seller fails to deliver within the stipulated period or cannot comply with material terms. Timely delivery and compliance with contract terms are mandatory to avoid termination and potential legal/financial repercussions.
The purchaser may increase or decrease the order quantity by up to 50% of the bid quantity at contract placement and during the currency of the contract. Delivery timelines adjust accordingly based on the provided formula, with a minimum 30 days delay buffer.
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS