Fruit Dried (V3) (Defence)
Indian Army
SRINAGAR, JAMMU & KASHMIR
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Bid Publish Date
12-Dec-2025, 8:23 pm
Bid End Date
22-Dec-2025, 9:00 pm
EMD
₹46,915
Location
Progress
Quantity
5430
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks suppliers for Fruit Dried (Defence) in West Kameng, Arunachal Pradesh 790001. The tender outlines an EMD of ₹46,915 and requires bidders to submit PAN Card, GSTIN, Cancelled Cheque, and an EFT Mandate certified by a bank. The contract includes an option clause allowing quantity adjustments up to 50%, with delivery timelines aligning to the original delivery period and extended periods calculated by a specified formula. The BOQ shows no items listed, suggesting a single-package or preliminary bid stage. Bidder compliance with these terms is mandatory to participate in the vendor-code creation process. The tender emphasizes standard procurement safeguards and adherence to state security and defence expectations, with the potential for scope adjustments during contract execution.
Product: Fruit Dried (Defence)
Estimated value: Not disclosed
EMD: ₹46,915
Delivery flex: up to 50% quantity variation
Delivery period rules: original vs extended periods with calculated time
EMD of ₹46,915 is required with bid submission
Option clause allows +/- 50% quantity; delivery timing adjusts accordingly
Submit PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate
EMD of ₹46,915 accompanying bid; EFT-based payments post-delivery per contract terms
Delivery period starts from the last date of original delivery order; extended time computed by (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days
Not specified in data; bidder should confirm after bid clarification
Must have PAN and GSTIN registered vendor status
Capability to supply defence-grade dried fruit products
Compliance with EFT payment processes and bank-certified mandate
Indian Army
SRINAGAR, JAMMU & KASHMIR
Indian Army
SRINAGAR, JAMMU & KASHMIR
Indian Army
EAST SIKKIM, SIKKIM
Indian Army
EAST SIKKIM, SIKKIM
Indian Army
EAST SIKKIM, SIKKIM
Tender Results
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
Any vendor-code creation documents as per buyer terms
Qualifying technical/commercial documents to demonstrate capability (to be provided as per tender stage)
Key insights about ARUNACHAL PRADESH tender market
To bid, register with the Indian Army procurement portal, submit the bid with PAN Card and GSTIN copies, along with a Cancelled Cheque and bank-certified EFT Mandate. Ensure the EMD of ₹46,915 is provided and confirm compliance with the 50% quantity option clause.
Required documents include PAN Card, GSTIN, Cancelled Cheque, and a bank-certified EFT Mandate. Prepare these with the bid package and ensure they match the registered entity details to avoid rejection during vendor-code creation.
Delivery timelines align with the original delivery period; if the quantity increases, the extended delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. No BOQ items were published in the data.
The EMD amount is ₹46,915. Submit via the specified bid security mechanism; ensure bank details are consistent with the EFT Mandate and the PAN/GSTIN records to prevent payment-related bid rejection.
No explicit technical specs are published; bidders should demonstrate capability to supply defence-grade dried fruit and prepare to address quality controls, packaging and shelf-life in the subsequent tender clarification stage.
The purchaser may adjust quantity up to 50% of bid quantity at contracted rates, both at initial contract and during currency, subject to delivery period rules and minimum 30-day extension when applicable.
Eligibility includes valid PAN and GSTIN, ability to supply defence-grade dried fruit, and a bank-certified EFT Mandate. Vendors should be prepared for vendor-code creation and potential two-stage bid process per the atc terms.
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