GEM

Indian Army Fresh Vegetables Procurement Tender 2025 - Vegetables & Fruits Supply, Govt SCM Standards

Posted

22 Oct 2025, 06:55 pm

Deadline

01 Nov 2025, 07:00 pm

Progress

Issue22 Oct 2025, 06:55 pm
AwardPending
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Quantity

7670

Category

Beans

Bid Type

Two Packet Bid

Categories 4

Tender Overview

The Indian Army invites bids for a comprehensive supply of fresh vegetables and pantry items across multiple categories including beans, brinjals, cauliflower, pumpkin, carrot, cabbage, spinach, tomato, chillies, coconut, ginger, lime, bottle gourd, radish, turnips, green capsicum, coriander, bread, and related items. The procurement involves regular central/state govt/PSU supply experience criteria and a flexible quantity clause with up to 50% variation allowed, at contracted rates. The emphasis is on consistent quality, timely delivery, and compliance with the organizationโ€™s purchasing terms. The vendor must demonstrate prior govt supply experience in similar vegetable categories, with supporting contracts for each year. Key differentiators include the option clause allowing quantity adjustments and a NDA clause to protect contract information. This tender targets suppliers capable of nationwide vegetable distribution to support the Armyโ€™s mission-critical provisioning, with emphasis on reliability and compliance.

Technical Specifications & Requirements

  • Product categories: fresh vegetables and basic pantry items as listed (beans, brinjals, cauliflower, pumpkin, carrot, cabbage, rapeseed greens, spinach, tomato, green chillies, coconut, ginger, fresh lime, bottle gourd, radish, turnips, green capsicum, coriander, bread varieties)
  • Quantity flexibility: ยฑ50% at contract stage; delivery period adjustments align with extended periods; minimum delivery window 30 days when increased quantities occur
  • Experience: 1 year of regular supply to Central/State Govt/PSU; primary product must meet value criterion in bunch bids
  • Documentation: VAT/Tax compliance, vendor code creation, PAN, GSTIN, cancelled cheque, EFT mandate; NDA submitted on bidder letterhead
  • Delivery/Contract terms: rates fixed for contracted quantity; option clause governs extensions and timing
  • NDA & confidentiality: mandatory non-disclosure for contract specifications and design
  • BOQ: 20 items with non-disclosed quantities; ensure alignment with listed vegetable categories
  • Emphasis on compliance: government procurement standards and supplier eligibility

Terms, Conditions & Eligibility

  • EMD/Financial security: details not specified; bidders must present standard govt security as applicable
  • Eligibility: 1 year govt/PSU supply experience; submit relevant contracts for each year; primary product value criterion
  • Delivery terms: delivery commence after last delivery order date; options extend delivery time per formula, min 30 days
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; NDA on bidder letterhead; vendor code creation documents
  • Price/quantities: quantity adjustments up to 50% of bid quantity; rates remain contracted during extended delivery period
  • Compliance: maintain NDA, data protection, and confidentiality; adhere to govt procurement policies

Key Specifications

  • Product categories include: beans, brinjals, cauliflower, pumpkin, carrot, cabbage, rap sag, spinach, tomato ripe, chillies green, coconut whole, ginger green, fresh lime, bottle gourd, radish country, trunips, green capsicum, coriander green, bread W, bread WW

  • Experience requirement: 1 year regular govt/PSU supply of same/similar category products; primary product value criterion applies for bunch bids

  • Delivery/option clause: quantity may increase/decrease by up to 50% at contract; extended delivery period calculations based on (increased quantity / original quantity) ร— original delivery period, min 30 days

  • Confidentiality: Non-disclosure declaration required on bidder letterhead

  • Vendor code creation: required documents include PAN, GSTIN, cancelled cheque, EFT mandate

  • BOQ contains 20 items with unspecified quantities; ensure compliance with listed vegetable categories

Terms & Conditions

  • EMD/financial security requirements are implied under govt rules; ensure submission

  • 1 year govt/PSU supply experience with contracts for each year

  • 50% quantity adjustment right and 30-day minimum delivery extension rule

Important Clauses

Payment Terms

Not explicitly stated; bidders should expect standard govt terms and contract rates for contracted quantity

Delivery Schedule

Delivery periods extendable via option clause; additional time calculated by (Increased quantity รท Original quantity) ร— Original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not specified in provided data; bidders should review ATC for LD terms and penalties

Bidder Eligibility

  • 1 year govt/PSU supply experience for similar vegetable categories

  • Primary product value criterion met for bunch bids

  • Submission of PAN, GSTIN, cancelled cheque, EFT mandate; NDA on bidder letterhead

Bill of Quantities (BOQ) 20 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Beans Beans 750 kgs dso@5136 15
2 Brinjals Brinjals 750 kgs dso@5136 15
3 Cauliflower Cauliflower 1,125 kgs dso@5136 15
4 Pumpkin Pumpkin 375 kgs dso@5136 15
5 Carrot Country Carrot Country 375 kgs dso@5136 15
6 Cabbage Cabbage 750 kgs dso@5136 15
7 Rap Sag Rap Sag 375 kgs dso@5136 15
8 Spinach Spinach 375 kgs dso@5136 15
9 Tomato Ripe Tomato Ripe 750 kgs dso@5136 15
10 Chillies Green Chillies Green 75 kgs dso@5136 15
11 Coconut Whole Coconut Whole 75 kgs dso@5136 15
12 Ginger Green Ginger Green 75 kgs dso@5136 15
13 Fresh Lime Fresh Lime 75 kgs dso@5136 15
14 Bottle Gourd Bottle Gourd 375 kgs dso@5136 15
15 Radish Country Radish Country 375 kgs dso@5136 15
16 Trunips Trunips 375 kgs dso@5136 15
17 Green Capsicum Green Capsicum 375 kgs dso@5136 15
18 Coriander Green Coriander Green 75 kgs dso@5136 15
19 Bread W Bread W 150 kgs dso@5136 15
20 Bread WW Bread WW 20 kgs dso@5136 15

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Required Documents

1

Experience Criteria

2

Past Performance

3

Certificate (Requested in ATC)

4

Additional Doc 1 (Requested in ATC)

5

Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria

6

the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

Frequently Asked Questions

How to bid for Indian Army fresh vegetables tender 2025 in India

To bid, verify 1-year govt/PSU supply experience, compile contracts for each year, submit PAN, GSTIN, cancelled cheque, EFT mandate, and a NDA on your letterhead. Ensure adherence to the 50% quantity variation clause and prepare for contractor rate stability.

What documents are required for Army vegetable procurement submission in India

Submit PAN, GSTIN, cancelled cheque, EFT mandate, NDA on bidder letterhead, and vendor code creation documents. Include proof of 1-year govt/PSU supply experience with relevant contracts and ensure compliance with central procurement rules.

What are the technical specs for fresh vegetables in Indian Army tender

Specifications focus on listed vegetables: beans, brinjals, cauliflower, pumpkin, carrot, cabbage, spinach, tomato, green chillies, coconut, ginger, lime, bottle gourd, radish, turnips, green capsicum, coriander, and bread varieties. Quantities are undisclosed; align with standard govt supply quality and freshness norms.

What is the delivery timeline and option clause for Army tender

Delivery terms allow ยฑ50% quantity variation with rates fixed. Extended delivery time uses (Increased quantity รท Original quantity) ร— Original delivery period, minimum 30 days, and extensions may apply to the original delivery period.

What is the EMD amount for Indian Army fresh produce tender

EMD amount details are not specified in the data; bidders should prepare as per prevailing govt procurement norms and submit equivalent security as required.

How to verify NDA and confidentiality requirements for Army procurement

Prepare an NDA on bidder letterhead declaring non-disclosure of contract specifics, with signatures and date. Failure to comply may lead to legal action per contract rules.

What are the vendor code creation requirements for this Army bid

Submit PAN, GSTIN, cancelled cheque, and EFT mandate certified by bank. Complete vendor code creation documents to participate in the tender.