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Indian Army Procurement Tender Chennai Tamil Nadu 600001 - Food & Packaged Goods Standards 2026

Bid Publish Date

08-Aug-2026, 1:11 pm

Bid End Date

18-Aug-2026, 2:00 pm

Progress

RA
Issue08-Aug-2026, 1:11 pm
Reverse AuctionCompleted
AwardCompleted

Tender Overview

The procurement opportunity is issued by the Indian Army under the Department Of Military Affairs for a range of food and packaged goods categories. The location is Chennai, Tamil Nadu 600001 and the scope includes items across the following product categories: Sago, Vermicelli, Orange Squash, Horlicks, Groundnut, Dog Biscuit, Complan, Noodles, Tomato Sauce, Papad, Oat Meals, Custard Powder, Cornflakes, Drinking Chocolate, Biscuits, Corn Flour, Vinegar, Proteinx Powder, Pickle, Match Box, Jelly, Ice Cream Powder. The BOQ notes 22 total items with unspecified quantities and an enterprise-wide value not disclosed. A notable bid term is the option to adjust quantities by up to 50%, with delivery timelines tied to the original order date and extended delivery period. An ATC document is available for bidders to view. This tender requires bidders to prepare under vendor code creation protocols. Key differentiator lies in the broad, multi-item food procurement scope and flexible quantity terms.

Technical Specifications & Requirements

No item-specific technical specifications are provided in the data. However, bidders should anticipate: 22 items across multiple food and pantry categories, potential bulk packaging for institutional use, and standard government procurement expectations such as PAN, GST, and EFT documentation. The presence of an ATC document suggests additional bidder instructions. The absence of concrete EMD, unit prices, or delivery locations means bidders should rely on the ATC and internal compliance capabilities, ensuring robust supply chain readiness and inventory planning for a multi-category food procurement.

Terms, Conditions & Eligibility

  • Bidder must not be in liquidation, court receivership, or bankrupt; an undertaking must be uploaded.
  • Required submission documents for vendor code creation: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank.
  • Option clause allows quantity variation up to 50% at contract award and during currency at contracted rates.
  • Delivery schedule mechanics: additional time computation formula, with minimum 30 days; approvals apply when exercising option.
  • Bidder must comply with ATC terms; ATC document is accessible for detailed conditions.
  • No tender ID or dates are stated here; bidders must review the ATC and procurement notice for specifics.

Key Specifications

  • Total items: 22 in BOQ

  • Item details: 22 food/packaged goods categories including Sago, Vermicelli, Orange Squash, Horlicks, and others

  • Quantity: Not disclosed; unit: Not disclosed; BOQ shows N/A for all items

  • Estimated value: Not disclosed; EMD: Not disclosed

  • Delivery terms: Option to increase/decrease quantity up to 50%; delivery period linked to original order date

  • Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate; ATC document required

  • Standards/Compliance: Not specified; expect standard government procurement compliance and vendor code creation requirements

  • Risk/controls: Flexible quantity clause with extended delivery period calculations as per option clause

Terms & Conditions

  • Key term: Quantity variation up to 50% at contract placement and during currency

  • Key term: Vendor code creation requires PAN, GSTIN, Cancelled Cheque, and EFT Mandate

  • Key term: ATC document governs bidder terms and conditions; view for detailed obligations

Important Clauses

Payment Terms

Not specified in data; bidders should refer to ATC for payment schedules and milestones

Delivery Schedule

Delivery period governed by original order date; additional time computed as (Increased quantity ÷ Original quantity) × Original delivery period with minimum 30 days

Penalties/Liquidated Damages

Not specified in data; ATC may contain LD provisions; bidders should consult ATC

Bidder Eligibility

  • Not under liquidation, court receivership, or bankruptcy

  • Must complete vendor code creation with PAN, GSTIN, Cancelled Cheque, and EFT Mandate

  • Capable of meeting up to 50% quantity variation and associated delivery obligations

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Reverse Auction Results Final Prices

These are the final prices after the reverse auction event. Prices may be lower than initial bids.

Rank Seller Final Price Item
L1B.M Traders(MSE)   Under PMA Winner ₹3,68,308Item Categories : Sago,Vermicelli,Orange Squash,Horlicks,Groundnut,Dog Biscuit,Complan,Noodles,Tomato Sauce,Papad,Oat
L2B.M & Co. (MSE)   Under PMA₹3,83,092Item Categories : Sago,Vermicelli,Orange Squash,Horlicks,Groundnut,Dog Biscuit,Complan,Noodles,Tomato Sauce,Papad,Oat
L3CRESCENT AGENCIES (MSE)   Under PMA₹3,96,055Item Categories : Sago,Vermicelli,Orange Squash,Horlicks,Groundnut,Dog Biscuit,Complan,Noodles,Tomato Sauce,Papad,Oat

🎉 L1 Winner

B.M Traders(MSE)   Under PMA

Final Price: ₹3,68,308

Reverse Auction Schedule

Completed

Start

22-Aug-2026, 6:00 pm

End

24-Aug-2026, 6:00 pm

Duration: 48 hours

Reverse Auction Document

✅ RA concluded. Check financial results for final rankings.

Tender Data

Bid Details

Quantity

3347

Category

Sago

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

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Past Performance

80 %

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

Sago , Vermicelli , Orange Squash , Horlicks , Groundnut , Dog Biscuit , Complan , Noodles , Tomato Sauce , Papad , Oat Meals , Custard Powder , Cornflakes , Drinking Chocolate , Biscuits , Corn Flour , Vinegar , Proteinx Powder , Pickle , Match Box , Jelly , Ice Cream Powder

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Chennai

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-ChennaiChennai--12015-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

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 5

GeM-Bidding-9729201.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) 22 Items Sign in for GEM prices

#1

Sago

Ration

120 kgs Delivery: 15 days
#2

Vermicelli

Ration

60 kgs Delivery: 15 days
#3

Orange Squash

Ration

20 kgs Delivery: 15 days
#4

Horlicks

Ration

110 kgs Delivery: 15 days
#5

Groundnut

Ration

70 kgs Delivery: 15 days
#6

Dog Biscuit

Ration

1 kgs Delivery: 15 days
#7

Complan

Ration

10 kgs Delivery: 15 days
#8

Noodles

Ration

70 kgs Delivery: 15 days
#9

Tomato Sauce

Ration

90 kgs Delivery: 15 days
#10

Papad

Ration

20 kgs Delivery: 15 days
#11

Oat Meals

Ration

4 kgs Delivery: 15 days
#12

Custard Powder

Ration

150 kgs Delivery: 15 days
#13

Cornflakes

Ration

600 kgs Delivery: 15 days
#14

Drinking Chocolate

Ration

120 kgs Delivery: 15 days
#15

Biscuits

Ration

25 kgs Delivery: 15 days
#16

Corn Flour

Ration

170 kgs Delivery: 15 days
#17

Vinegar

Ration

35 kgs Delivery: 15 days
#18

Proteinx Powder

Ration

1 kgs Delivery: 15 days
#19

Pickle

Ration

50 kgs Delivery: 15 days
#20

Match Box

Ration

1,526 nos Delivery: 15 days
#21

Jelly

Ration

15 kgs Delivery: 15 days
#22

Ice Cream Powder

Ration

80 kgs Delivery: 15 days

Categories 5

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate certified by bank

5

Upload undertaking of non-liquidation/bankruptcy

6

ATC document access and acknowledgment

7

Vendor code creation documentation

Frequently Asked Questions

Key insights about TAMIL NADU tender market

How to bid for Indian Army food procurement tender in Chennai?

Bidders should review the ATC document, ensure vendor code creation, and submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate along with bid. Be prepared for up to a 50% quantity variation and adhere to delivery terms linked to the original order date.

What documents are required for bidder code creation in this tender?

Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank. These must be uploaded with the bid to establish valid vendor code and enable payment processing under the department’s procurement rules.

What is the delivery time policy for quantity adjustments in this tender?

The policy allows a maximum 50% increase or decrease in quantity at contract placement and during the currency. Additional delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.

What is the scope of items in the BOQ for this Army tender?

The BOQ lists 22 items spanning categories such as Sago, Vermicelli, Orange Squash, Horlicks, Groundnut, Noodles, Tomato Sauce, Custard Powder, Cornflakes, and more. Quantities are not disclosed in the available data; bidders must consult the ATC for exact items and packaging specs.

Where can I view the ATC document for this procurement?

The ATC document is referenced as uploaded by the buyer. Bidders should access the file linked in the tender portal to obtain all conditions, compliance requirements, and any additional forms or certifications required for submission.

What standards or certifications are required for this Indian Army tender in Chennai?

No specific standards are listed in the provided data. Bidders should verify the ATC document for any mandatory certifications, vendor code requirements, and compliance criteria governing the procurement of multiple food categories.

What is the expected payment arrangement for successful bidders?

Payment terms are not explicitly stated in the data. Bidders should consult the ATC and contract documents after bid submission to confirm milestones, payment schedule, and any advance or progress payments associated with the 22-item procurement.

How does the bidder ensure eligibility for vendor code creation in this tender?

Eligibility requires non-liability for liquidation and verified bank documentation. Upload the PAN, GSTIN, Cancelled Cheque, and EFT Mandate, and ensure accounts are active for EFT transfers, as per the ATC guidance.