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Indian Army Procurement Red Mirch Powder Haldi Powder Dhania Powder Jeera Mustard Seed Cloves Garlic Cardamom 2026

Bid Publish Date

22-Jan-2026, 2:05 pm

Bid End Date

09-Feb-2026, 2:00 pm

Progress

Issue22-Jan-2026, 2:05 pm
AwardPending
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Quantity

155

Category

Red Mirch Powder

Bid Type

Two Packet Bid

Tender Overview

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.

Technical Specifications & Requirements

  • Items: Red Mirch Powder, Haldi Powder, Dhania Powder, Jeera, Kali Mirch, Imli, Mustard Seed, Cloves, Garlic, Cardamom.
  • BOQ: 10 total items; exact quantities not disclosed.
  • Delivery terms: Option clause allows up to 25% quantity increase/decrease; delivery period linked to last date of original delivery order with calculation reform as per extended period.
  • Vendor code creation: Must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate certified by Bank.
  • Pricing/contract: Contract rates apply for added quantities; minimum time to deliver adjusted quantity unspecified.
  • Compliance: No explicit spice specifications published; bidders should assume standard government procurement quality expectations.

Terms, Conditions & Eligibility

  • EMD/Financials: Not disclosed in tender data. Ensure readiness to submit typical government EMD as per T&Cs if requested.
  • Documents: Required with bid: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank.
  • Delivery: As per option clause; extended delivery periods possible, calculated by (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
  • Contractual: Vendors must comply with the vendor code creation terms; no dates or locations provided in the data.
  • Quality/Standards: No specific IS/ISO requirements listed; bidders should ensure standard food-grade spice compliance and GMP practices.
  • Penalties/Warranty: Not specified in the available data; bidders should plan for standard government procurement penalties as applicable.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

No explicit payment terms provided; standard government terms apply per tender rules and contractor agreement

Delivery Schedule

Delivery period commence from last date of original delivery order; extended time formula applies with minimum 30 days

Penalties/Liquidated Damages

Not specified in available data; bidders should assume standard LD as per government procurement norms

Bidder Eligibility

  • 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

Documents 4

GeM-Bidding-8871724.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 10 Items

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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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate certificate certified by Bank

5

Vendor Code Creation documents

Frequently Asked Questions

Key insights about HARYANA tender market

How to bid for Indian Army spice powder tender in India 2026

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.

What documents are required for spice procurement bid in India

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.

What are the spice items listed in the Indian Army tender 2026

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.

When is the delivery period for extra quantity under option clause

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.

What are the essential eligibility criteria for this spice tender in India

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.

What are the payment terms for Indian Army spice procurement

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.

How to ensure spice quality and compliance for this tender

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.

What is required for vendor code creation in this tenders

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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