Indian Army Food & Beverage Tender Ajmer Rajasthan Carbonate Soft Drink Lime Based Fruit Juice 2026
Indian Army
Ajmer, RAJASTHAN
Progress
Quantity
302
Category
CARBONATE SOFT DRINK
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs) operating in Ajmer, Rajasthan. Procure lime-based carbonate soft drinks under a defined contract, with no BOQ items listed. Tender terms include an option clause allowing up to 50% quantity variation, and delivery calculations tied to the last delivery date. Packing must use standard weights; original packing retained and packing weight not counted towards quantity. Inspection involves CFL analysis with official verdicts and an appeal process managed through ST-7/8, DGST, and QMG’s Branch in Delhi. Bidders should prepare for a complex evaluation framework despite the absence of explicit quantity guidance.
Option clause allows ±50% quantity variation with extended delivery time calculation
Packing must be in original, standardized weight packaging and not counted for net quantity
Inspection uses CFL verdicts with a defined 14-day appeal window to ST-7/8 and QMG’s Branch
Not specified in tender data; no explicit payment schedule provided
Delivery period starts from last date of original delivery order; extended delivery time applies per option clause with minimum 30 days
Not specified in tender data; penalties not detailed
Experience in supplying soft drink beverages or similar food and beverage items to government or large institutions
Evidence of financial capability to handle standard beverage procurement contracts
Ability to comply with packing, inspection, and appeal procedures as outlined
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
CARBONATE SOFT DRINK , LIME BASED SOFT DRINK
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Main Document
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Ajmer, RAJASTHAN
Indian Army
Ajmer, RAJASTHAN
Indian Army
PATNA, BIHAR
Indian Army
PATNA, BIHAR
Indian Army
GANJAM, ODISHA
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates demonstrating relevant beverage supply experience
Financial statements or turnover proof
Earnest Money Deposit (EMD) or security deposit documents as applicable
Technical bid documentation showing compliance with packing and inspection terms
OEM authorizations or brand approvals if applicable
Any certificates related to food-grade packing or safety standards
Key insights about RAJASTHAN tender market
Bidders must submit technical and commercial bids with documents proving GST, PAN, turnover, and beverage supply capability. Ensure packing complies with standardized weights, and anticipate CFL inspection with formal verdicts. The extension option allows up to 50% quantity variation; plan for extended delivery timelines accordingly.
Required documents include GST registration, PAN, experience certificates in beverage supply, financial statements, EMD documents, technical bid, and OEM authorizations if applicable. Packaging and inspection compliance certificates may be requested during bid evaluation to confirm standard weights.
Delivery starts from the last date of the original delivery order; if the option clause is exercised, additional time equals (additional quantity ÷ original quantity) × original period, minimum 30 days. Extended timing may be allowed within the contract's original delivery window.
Inspection follows CFL procedures with acceptance samples; verdict determines stock acceptance. If rejected, an appeal can be submitted within 14 days to ST-7/8, DGST, QMG’s Branch, with sample No.2 testing; vendor bears risk and cost for the appeal.
Packing must use the supplier’s original packing material with standardized weights; non-returnable packing is permitted, and the weight of packing material is not counted towards the quantity supplied.
The purchaser reserves the right to increase/decrease quantity up to 50% of bid/contracted quantity. The additional time is calculated by the specified formula, with a minimum of 30 days; delivery timing aligns with the extended period if the option is exercised.
The tender data does not specify exact standards (e.g., ISI or ISO). Bidders should verify any food safety, packaging, or beverage standards during bid submission and be prepared to provide relevant certifications if requested during evaluation.
With a BOQ showing 0 items, the procurement may rely on supplier capability, packaging, and delivery terms rather than unit quantities. Bidders should emphasize their capacity to meet required packing standards and inspection processes per the tender terms.
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📍 AGRA, UTTAR PRADESH
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📍 INDORE, MADHYA PRADESH
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Main Document
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS