Chola Kabuli Chana,Semiya,Garlic,Kali Mirchi,Imli,Rai 1 Kg,Turmeric,Dala Chini,Groundnut Dana,Chana
Indian Army
RAJAURI, JAMMU & KASHMIR
Progress
Quantity
155
Category
Red Mirch Powder
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, is inviting bids for a bulk procurement of spice powders, including Red Mirch Powder, Haldi Powder, Dhania Powder, Jeera, Kali Mirch, Imli, Mustard Seed, Cloves, Garlic, and Cardamom (Large category). The tender features a 10‑item BOQ with unspecified quantities and an estimated value not disclosed. Bidders should prepare for a flexible quantity framework (up to 25% extension) and ensure compliance with the Purchaser’s option clause. The procurement aims to secure national supply of high‑quality spices for military provisioning. A key differentiator is the option to adjust quantities during contract execution at contracted rates, maintaining delivery to timelines. The tender emphasizes standard vendor code creation and financial document submission. This opportunity targets spice suppliers with robust supply chains and experience in government tenders in India.
Item names: Red Mirch Powder, Haldi Powder, Dhania Powder, Jeera, Kali Mirch, Imli, Mustard Seed, Cloves, Garlic, Cardamom
Total items: 10; exact quantities not disclosed
Delivery: 25% quantity flex with extended period; calculation rule applying from last date of original/extended order
Documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate
Option Clause allowing ±25% quantity adjustment at contracted rates
Delivery period tied to last original delivery date; extended period uses calculated time
Mandatory bidder documents for vendor code creation: PAN, GSTIN, Cancelled Cheque, EFT Mandate
No explicit payment terms provided; standard government terms apply per tender rules and contractor agreement
Delivery period commence from last date of original delivery order; extended time formula applies with minimum 30 days
Not specified in available data; bidders should assume standard LD as per government procurement norms
Must submit PAN and GSTIN with bid
Must provide Cancelled Cheque and EFT Mandate certified by bank
Experience in government spice procurement or large-scale food-grade supply desirable
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
DODA, JAMMU & KASHMIR
Indian Army
LUDHIANA, PUNJAB
Indian Army
Indian Army
AGRA, UTTAR PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Red Mirch Powder | Red Mirch Powder | 31 | kg | 2ic_1461 | 15 |
| 2 | Haldi Powder | Haldi Powder | 26 | kg | 2ic_1461 | 15 |
| 3 | Dhania Powder | Dhania Powder | 29 | kg | 2ic_1461 | 15 |
| 4 | Jeera | Jeera | 9 | kg | 2ic_1461 | 15 |
| 5 | Kali Mirch | Kali Mirch | 3 | kg | 2ic_1461 | 15 |
| 6 | Imli | Imli | 17 | kg | 2ic_1461 | 15 |
| 7 | Muster Seed | Muster Seed | 4 | kg | 2ic_1461 | 15 |
| 8 | Cloves | Cloves | 2 | kg | 2ic_1461 | 15 |
| 9 | Garlic | Garlic | 33 | kg | 2ic_1461 | 15 |
| 10 | Cardamom Large | Cardamom Large | 1 | kg | 2ic_1461 | 15 |
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certificate certified by Bank
Vendor Code Creation documents
Key insights about HARYANA tender market
Bidders should prepare PAN, GSTIN, Cancelled Cheque, and EFT Mandate documents for vendor code creation. The tender allows up to 25% quantity variation at contracted rates. Ensure delivery plans align with the last delivery date and extended period calculation, and submit bids through the GEM portal with all required spice item listings.
Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank. Also ensure vendor code creation details are submitted. While EMD details are not disclosed here, bidders should be prepared to provide typical security deposits per tender norms.
The tender lists Red Mirch Powder, Haldi Powder, Dhania Powder, Jeera, Kali Mirch, Imli, Mustard Seed, Cloves, Garlic, and Cardamom. These 10 items form the BOQ with quantities not disclosed, requiring bidders to plan scalable supply and compliant packaging.
Delivery time for additional quantity is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. If original period is shorter, extended time equals the original period; option applies during contract currency.
Eligibility focuses on financial and regulatory readiness: PAN and GSTIN verification, bank-issued EFT Mandate, and ability to meet vendor code creation requirements. Preference for suppliers with prior government spice procurement experience and robust supply chain capabilities.
Specific payment terms are not disclosed in the available data; bidders should anticipate standard government payment cycles and ensure compliant invoicing. Prepare for milestones aligned with delivery and acceptance per the final contract, and monitor GEM portal updates for exact terms.
Although no standards are listed, bidders should align with food-grade spice quality, GMP practices, and ensure traceability. Prepare to provide certifications or attestations for each spice item, maintain batch-wise QA records, and be ready for supplier audits if required by the Indian Army.
Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate with bank certification. These documents enable the buyer to create a vendor code, enabling contract execution and financial transactions under the government tender framework.
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📍 CHURACHANDPUR, MANIPUR
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📍 LEH, JAMMU & KASHMIR
Indian Statistical Institute
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📍 KUPWARA, JAMMU & KASHMIR
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📍 CHURACHANDPUR, MANIPUR
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS