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Indian Army Upgradation of Sajni Grocery Shop Tender 2026 - Quantity Flex 25% & EFT Requirements

Bid Publish Date

21-Sep-2026, 6:32 pm

Bid End Date

01-Oct-2026, 7:00 pm

Progress

RA
Issue21-Sep-2026, 6:32 pm
Reverse Auction04-Oct-2026, 11:00 am
AwardPending

Tender Overview

The opportunity is an Indian Army procurement under the Department Of Military Affairs for the Upgradation of the Sajni Grocery Shop. Tender details show a 25% variation in ordered quantity during contract execution and possible extension of delivery time with the same contracted rates. The tender requires bidders to prepare standard financial and banking documentation for vendor code creation, including PAN, GSTIN, cancelled cheque, and EFT mandate. Location is not disclosed in the data; project scope centers on retail shop upgrade within military premises. The unique clause allows flexible quantity handling and a defined delivery-time calculation, signaling a mixed sourcing-and-supply objective with emphasis on timely fulfillment. Estimated value and itemized BOQ are not provided.

Technical Specifications & Requirements

  • No explicit product specs or BOQ items are listed. The only concrete requirements pertain to administrative readiness and contract mechanics.
  • Delivery period mechanics: additional delivery time formula = (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Maximum 25% quantity variation during and after placement. The purchaser may extend up to the original delivery period when exercising the option clause.
  • Administrative prerequisites: include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank.
  • No defined performance standards, materials specs, or procurement category details are provided beyond the upgrade objective.

Terms, Conditions & Eligibility

  • EMD/financial security: Not specified in the data. However, the bidding framework requires standard vendor-code documentation.
  • Delivery terms: Delivery period may be adjusted per option clause, with a minimum 30 days for any extension.
  • Documentation: Submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank; other typical bid documents implied but not enumerated.
  • Quantity flexibility: Up to 25% increase or decrease in bid quantity at contract award and during currency at same rates.
  • Rights reserved: Purchaser may alter quantity and delivery timelines per clause; bidders must comply.

Key Specifications

    • Product/service names: not specified (Upgradation of Sajni Grocery Shop)
    • Quantities: variation up to 25% during contract; final quantities at bid and extension periods
    • Estimated value: not provided
    • Experience: not specified
    • Standards/QA: not specified

Terms & Conditions

  • Key Term 1: Up to 25% quantity variation permitted at contract placement and during currency of contract.

  • Key Term 2: Delivery period can extend based on option clause with minimum 30 days for additional time.

  • Key Term 3: Mandatory banking documents for vendor-code creation include PAN, GSTIN, Cancelled Cheque, and EFT Mandate.

Important Clauses

Payment Terms

Not specified in data; bidders must rely on standard government bidding procedures and provide bank-verified EFT mandate and related financial documents.

Delivery Schedule

Delivery period may be extended using the option clause with a minimum extension of 30 days; quantity adjustments up to 25% during contract.

Penalties/Liquidated Damages

Not specified in data.

Bidder Eligibility

  • Eligibility and compliance aligned to standard vendor-code requirements

  • Evidence of bank-verified EFT mandate

  • Provision of PAN and GSTIN documents

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Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Reverse Auction Schedule

Completed

Start

04-Oct-2026, 11:00 am

End

06-Oct-2026, 7:00 pm

Duration: 56 hours

Reverse Auction Document

✅ RA concluded. Check financial results for final rankings.

Tender Data

Bid Details

Quantity

1

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

Preference & Exemptions

EMD Required

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Past Performance

50 %

Experience Required

3 Year (s)

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

Upgradation of Sajni Grocery Shop

Delivery Details

Max Delivery Days

30

Delivery Locations

1

Delivery Cities

Jammu

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-JammuJammu--130-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 3

GeM-Bidding-9855104.pdf

Main Document

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Categories 1

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate certified by Bank

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Indian Army Sajni Grocery Shop upgrade tender 2026

Bidders should prepare PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate for vendor-code creation, plus comply with the 25% quantity variation clause. Ensure you understand delivery-time adjustments and submit standard financials as part of the bid package.

What documents are required for the Indian Army grocery shop tender

Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank. Additional bid documents are typically requested in T&C; verify eligibility criteria and ensure bank details match the EFT mandate for seamless payment processing.

What is the 25% quantity variation clause in this tender

The purchaser may increase or decrease ordered quantity up to 25% during contract placement and currency. Any extension uses the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.

What are the delivery time implications for the Sajni Shop upgrade

Delivery time can extend under the option clause. The additional time is computed using the specified formula, with a floor of 30 days. The purchaser may extend within the original delivery period while exercising the option.

Where to submit EFT Mandate for government tender participation

Submit the bank-certified EFT Mandate along with PAN and GSTIN copies as part of the vendor-code setup. Ensure the mandate aligns with the bidder’s bank records to prevent payment delays after contract award.

Is there an estimated contract value for the Sajni Shop upgrade

The tender data does not disclose an estimated value. Prospective bidders should monitor procurement notifications for clarification and prepare cost proposals reflecting standard turnkey upgrade costs.

What standards or certifications are required for this procurement

No explicit standards or certifications are specified in the data. Bidders should rely on generic government procurement compliance, ensure GSTIN/PAN validity, and be prepared to provide bank-verified EFT documentation.

What is the delivery location for the Sajni Grocery Shop project

The tender data does not disclose a precise location. Bidders should seek clarification from the Indian Army procurement office and align delivery plans with potential military premises access and security clearance requirements.

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