Bid Publish Date
11-Sep-2026, 12:51 pm
Bid End Date
14-Sep-2026, 1:00 pm
Location
Progress
RAOrganization: Indian Army, Department Of Military Affairs. Product/Service: Groundnut oil procurement (Q4). Location: Chennai, Tamil Nadu 600001. Estimated value and EMD: not disclosed in the available data. The tender appears to focus on vendor creation and supply of groundnut oil, with a specific emphasis on alignment to internal procurement processes. Unique factors include a structured option clause allowing quantity fluctuations up to 50% and a clear delivery-time calculation framework. This tender requires bidders to comply with standard vendor onboarding documents and to participate under the terms defined by the ATC uploaded by the buyer. This procurement notice lacks detailed BOQ items, suggesting a broad supply intent rather than a line-item specification. The key differentiator is the mandatory alignment to the option clause and delivery-time mechanics for extended periods, which bidders should model in their project plans. The tender context indicates a government-mandated supply contract for essential food-grade oil, with the governing department being the Indian Army in Tamil Nadu.
Product/service: Groundnut oil (Q4) with no explicit technical specs provided
Delivery flexibility: Up to 50% quantity variation at contract placement
Additional quantity: Up to 50% during contract currency at contracted rates
Delivery timeline: (Additional quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate
ATC: Refer to buyer-uploaded ATC for additional terms
EMD amount not disclosed; bidder must rely on standard procurement practices
Delivery and quantity fluctuation governed by option clause with 50% limits
Mandatory bidder documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate
Not specified in available data; ATC may define terms in the uploaded ATC document
Delivery starts from the last date of the original delivery order; extended delivery time follows option clause formula
Not specified in provided data; to be clarified in ATC and contract documents
No current liquidation or bankruptcy proceedings; bidder must upload undertaking
Must have PAN and GSTIN; provide Cancelled Cheque and EFT Mandate
Must comply with option clause for quantity variations up to 50%
These are the final prices after the reverse auction event. Prices may be lower than initial bids.
| Rank | Seller | Final Price | Item |
|---|---|---|---|
| L1 | GURUDEEP ENTERPRISES(MII) Under PMA Winner | ₹7,52,500 | Item Categories : Groundnut Oil (??????? ?? ???) |
| L2 | B.M & Co. (MII) Under PMA | ₹9,53,750 | Item Categories : Groundnut Oil (??????? ?? ???) |
| L3 | ROHAN ENTERPRISES (MII) Under PMA | ₹10,71,875 | Item Categories : Groundnut Oil (??????? ?? ???) |
🎉 L1 Winner
GURUDEEP ENTERPRISES(MII) Under PMA
Final Price: ₹7,52,500
Start
17-Sep-2026, 1:00 pm
End
19-Sep-2026, 8:00 pm
Duration: 55 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
Quantity
4375
Bid Type
Two Packet Bid
Bid Validity
180 (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
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Past Performance
80 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Groundnut Oil (??????? ?? ???) (Q4)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Chennai
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Chennai | Chennai | - | - | 4375 | 15 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
PAN Card
GSTIN
Cancelled Cheque
EFT Mandate (bank-certified)
Undertaking verifying bidder financial standing (no liquidation/bankruptcy)
Vendor Code Creation documentation
ATC document uploaded by buyer
Key insights about TAMIL NADU tender market
Bidders should submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate. Ensure compliance with the ATC uploaded by the buyer and provide the undertaking on no liquidation or bankruptcy. The option clause allows quantity variation up to 50%, with delivery time calculated from the last delivery order date. Prepare vendor code documents and adapt to potential quantity fluctuations.
Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank. Additionally, bidders must provide an undertaking confirming financial standing and non-liquidation. An ATC document from the buyer may impose further compliance conditions; ensure submission with the bid.
Delivery begins from the last date of the original delivery order. If quantities increase, the extended delivery time is calculated as (additional quantity ÷ original quantity) × original delivery period, with a minimum extension of 30 days, and the option clause may extend delivery up to the original delivery period.
The purchaser may increase or decrease the bid quantity by up to 50% at contract placement and during the contract currency. Delivery time adjusts proportionally, with minimum 30 days for extensions. Bidders must comply with these terms and adjust planning accordingly.
The ATC document is uploaded by the buyer. Bidder should click the provided link or access the GEM portal view to review additional conditions and ensure full compliance before submission.
EMD amount is not disclosed in the publicly available data. Bidders should consult the ATC and tender portal for the exact EMD value and payment method, ensuring readiness to comply with any security deposit requirements.
Eligibility includes financial stability (no liquidation or bankruptcy, with an undertaking), submission of PAN and GSTIN, Cancelled Cheque, and EFT Mandate. Bidders must follow vendor code creation procedures and comply with the ATC terms for the oil supply contract.
Scope is oil procurement for the Indian Army in Chennai with no detailed BOQ items published. The emphasis is on a compliant supplier capable of meeting the option-clause-based quantity adjustments and delivery timelines defined in the contract and ATC.