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Indian Army Fresh Produce Tender 2026: Fresh Vegetables & Allied Items Supply, Army Procurement, IS 550/ISI Standards 2026

Bid Publish Date

09-Oct-2026, 8:09 pm

Bid End Date

22-Oct-2026, 9:00 pm

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Progress

Issue09-Oct-2026, 8:09 pm
Corrigendum19-Oct-2026
AwardPending

Tender Overview

The Indian Army, Department Of Military Affairs, seeks a supplier for a broad range of fresh vegetables and allied items, including cauliflower, pumpkin, brinjal, carrots, leafy greens, fruits, and bakery products. The RFP enumerates 25 BOQ items, though exact quantities are not disclosed in the available data. The notice highlights a flexible quantity clause allowing up to 50% variation during contract award and currency, with delivery timelines linked to the original order date and adjusted proportionally. The procurement aims to secure reliable, timely supply of perishable goods to military locations, under standard government procurement practices. The bidder’s capability to manage fresh produce quality, cold chain, and timely delivery will be a differentiator, along with conforming to ATC terms uploaded by the buyer. The tender emphasizes flexibility in quantity, and adherence to contract rates when expanding or contracting orders, within the permissible 50% window.

Technical Specifications & Requirements

  • Product scope includes: cauliflower, pumpkin, brinjal, fenu Greek, tomato, coriander, ginger, chilies, coconut, lime, bread (white and whole wheat), capsicum, apples, bananas, guavas, mussambies, papaya, pomegranate, potato, onion, bread variants.
  • No explicit technical specs provided in the data; BOQ items listed as N/A for quantity/unit.
  • ATC (Buyer Added Terms) implies compliance with standard tender practices and the option clause; bidders should review uploaded ATC for additional requirements.
  • 25 total BOQ items indicate a broad grocery and perishables scope, requiring robust cold-chain and supplier capabilities.
  • Deliverables subject to contract terms and potential extensions as per option clause.

Terms, Conditions & Eligibility

  • EMD amount: Not specified in the provided data.
  • Quantity variation: Up to 50% increase/decrease at contract rates; extensions may span the original delivery period with proportional time calculations.
  • Delivery schedule: Commencement tied to last date of original delivery order; extended periods depend on option exercise.
  • Documentation: Compliance with ATC terms; mandatory bid submission documents as per standard government procurement (GST, PAN, experience, financials, OEM authorizations).
  • Payment terms: Not detailed in the provided data; bidders should rely on standard government payment practices and ATC specifics.
  • Default penalties: Not specified here; refer to ATC for LD/penalties if any.
  • Warranty/AMC: Not specified in the excerpts; check ATC for service/warranty provisions.

Key Specifications

  • Product scope includes: fresh vegetables and bakery items as listed in the tender categories

  • No explicit measurement/qty provided; 25 BOQ items indicate bulk supply potential

  • EMD amount not disclosed in the data; bidders must verify in ATC

  • Option clause allows ±50% quantity variation at contract rates

  • Delivery schedule tied to last date of original delivery order with proportional extension

  • ATC terms govern compliance, penalties, and additional conditions

Terms & Conditions

  • Quantity variation up to 50% at contracted rates

  • Delivery period extends proportionally with additional quantity

  • ATC document governs compliance and penalties

Important Clauses

Payment Terms

Not specified in the data; bidders must refer to ATC for exact terms, including any advance, milestone, or post-delivery payments.

Delivery Schedule

Delivery starts from the last date of the original delivery order; extended delivery time calculated as (Increase quantity / Original quantity) × Original delivery period, minimum 30 days.

Penalties/Liquidated Damages

Not specified here; ATC will detail LD/penalty provisions, if any, for late or substandard deliveries.

Bidder Eligibility

  • Capability to supply perishable agricultural produce with cold chain

  • Compliance with ATC terms and standard government procurement procedures

  • Demonstrated experience in supplying diverse fresh vegetables and bakery items

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Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Tender Data

Bid Details

Quantity

14817

Category

Cauliflower

Bid Type

Two Packet Bid

Bid Validity

45 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

RA Qualification Rule

H1-Highest Priced Bid Elimination

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Past Performance

50 %

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Cauliflower , Pumpkin , Brinjal , Fenu Greek , Carrot All Type , Cabbage , Spinach , Tomato Ripe , Coriander Gr , Ginger Gr , Chillies Gr , Coconut W , Lime Fresh , Bottle Gd , Capsicum , Apple , Banana , Guavas , Mussambies , Papaya , Pomegranate , Potato Fresh , Onion Fresh , Bread White , Bread Whole Wheat

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Sagar

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-SagarSagar--54615-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 5

GeM-Bidding-10013814.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 25 Items Sign in for GEM prices

#1

Cauliflower

Vegetable

546 kilograms Delivery: 15 days
#2

Pumpkin

Vegetable

819 kilograms Delivery: 15 days
#3

Brinjal

Vegetable

546 kilograms Delivery: 15 days
#4

Fenu Greek

Vegetable

273 kilograms Delivery: 15 days
#5

Carrot All Type

Vegetable

273 kilograms Delivery: 15 days
#6

Cabbage

Vegetable

273 kilograms Delivery: 15 days
#7

Spinach

Vegetable

546 kilograms Delivery: 15 days
#8

Tomato Ripe

Vegetable

546 kilograms Delivery: 15 days
#9

Coriander Gr

Vegetable

55 kilograms Delivery: 15 days
#10

Ginger Gr

Vegetable

55 kilograms Delivery: 15 days
#11

Chillies Gr

Vegetable

55 kilograms Delivery: 15 days
#12

Coconut W

Vegetable

55 kilograms Delivery: 15 days
#13

Lime Fresh

Vegetable

54 kilograms Delivery: 15 days
#14

Bottle Gd

Vegetable

1,092 kilograms Delivery: 15 days
#15

Capsicum

Vegetable

273 kilograms Delivery: 15 days
#16

Apple

Fruit

1,515 kilograms Delivery: 15 days
#17

Banana

Fruit

1,262 kilograms Delivery: 15 days
#18

Guavas

Fruit

505 kilograms Delivery: 15 days
#19

Mussambies

Fruit

757 kilograms Delivery: 15 days
#20

Papaya

Fruit

505 kilograms Delivery: 15 days
#21

Pomegranate

Fruit

505 kilograms Delivery: 15 days
#22

Potato Fresh

Vegetable

2,306 kilograms Delivery: 15 days
#23

Onion Fresh

Vegetable

1,917 kilograms Delivery: 15 days
#24

Bread White

Food

48 kilograms Delivery: 15 days
#25

Bread Whole Wheat

Food

36 kilograms Delivery: 15 days
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Categories 7

Corrigendum Updates

1 Update
#1

Update

19-Oct-2026

Extended Deadline

22-Oct-2026, 3:30 pm

Opening Date

23-Oct-2026, 3:30 pm

Required Documents

1

GST Registration Certificate

2

Permanent Account Number (PAN) Card

3

Experience Certificates (relevant supply of perishable goods)

4

Financial Statements (last 2-3 years)

5

EMD/Security Deposit submission proof

6

Technical Compliance Certificates (if any)

7

OEM Authorization/Agency Letter (if bidding as authorized distributor)

8

Product/category-specific certifications (e.g., food safety if applicable)

Frequently Asked Questions

Key insights about MADHYA PRADESH tender market

How to bid on the fresh produce tender in Indian Army 2026

Bidders should review the ATC uploaded by the buyer, prepare GST, PAN, and experience documents, and submit EMD proof if required. Ensure you can meet the 50% quantity variation clause and align with delivery terms tied to the original order date. Review item scope thoroughly.

What documents are required for Army fresh produce procurement bidders

Required documents include GST certificate, PAN, up-to-date financial statements, experience certificates for perishable supply, EMD submission proof, technical compliance documents, and OEM authorizations if bidding as an authorized distributor. Ensure all documents reflect current status and validity.

What are the delivery terms for the Indian Army vegetable supply tender

Delivery begins from the last date of the original delivery order with proportional extensions if quantity increases. The option clause allows up to 50% more or fewer quantity at contract rates, and extension time is calculated as (Increase quantity/original quantity) × original period, with a 30-day minimum.

How to meet eligibility criteria for Army perishable goods tender

Eligibility requires demonstrable experience in supplying fresh produce, the capacity to maintain cold chain, and financial credibility via statements. Comply with ATC terms, provide OEM authorizations if applicable, and maintain product quality standards per government procurement guidelines.

What standards or certifications are required for tendered vegetables

Standards and certifications will be detailed in the ATC; bidders should expect compliance with food-safety and quality practices where applicable, plus standard procurement compliance. Verify if ISI/ISO certifications are required for certain items and ensure vendor quality control measures.

When is the EMD submission deadline for this Army tender

EMD details are not specified in the provided data. Candidates should consult the ATC document to confirm the exact EMD amount, submission method, and due date, and prepare the payment instrument (DD/online) as mandated.

What is the scope of quantity variation allowed in this tender

The purchaser reserves the right to increase or decrease quantity up to 50% of bid quantity at contract rates, both at initial award and during currency. Ensure your pricing and terms accommodate such variations and verify the arithmetic for delivery extensions.

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