Meat Mincer
Indian Army
KANPUR NAGAR, UTTAR PRADESH
Bid Publish Date
28-May-2026, 7:26 pm
Bid End Date
08-Jun-2026, 8:00 pm
EMD
₹32,000
Location
Progress
Quantity
23
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs) seeking procurement of a Meat Mincer in Mathura, Uttar Pradesh. The contract value is not disclosed, with an EMD of ₹32,000. Scope covers supply of the mincer and related components, with inspection by nominated agency either at seller premises or at the consignee site. Key differentiators include certification requirements, OEM authorisation, and a flexible quantity clause allowing up to 50% variation in order quantity and extended delivery time. Unique ATC clauses mandate genuine item certificates and past performance evidence.
Meat Mincer — motor power and machine type required, exact values not disclosed
Output capacity in kg/hr to be specified by bidder per tender
Material specification for construction and longevity
Warranty terms for spare parts and overall unit
Genuine item certificates and CRAC documentation
OEM authorization for resellers; MSME/NSIC/ISO certificates for OEM
EMD of ₹32,000 and GST compliance as per actual rates
Quantity variation up to 50% with adjusted delivery timeline
Nominated inspection by STATION BOO; post-receipt or pre-dispatch as applicable
GST invoices must be uploaded on GeM; payment per portal terms; GST refunds if applicable
Delivery period subject to option clause; extended time calculated with minimum 30 days
Penalties to be as per contract terms; LDs for delays or non-conformity per inspection outcome
Must possess PAN and GST registration
OEM authorization if bidder is a reseller
Minimum three GeM contract orders with CRAC data in last three years
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Meat Mincer (Q4)
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KANPUR NAGAR, UTTAR PRADESH
Indian Army
KANPUR NAGAR, UTTAR PRADESH
Indian Army
KANPUR NAGAR, UTTAR PRADESH
Indian Army
PUNE, MAHARASHTRA
Indian Army
HYDERABAD, TELANGANA
Tender Results
Loading results...
| Category | Specification | Requirement |
|---|---|---|
| Performance parameter | Motor Power | 1118.54980737341 - 5000.0 Or higher |
| Performance parameter | Machine type | Semi-automatic, Automatic Or higher |
| Performance parameter | Output(Kg/hr) | 200.0 - 500.0 Or higher |
| Others | Material | Stainless steel |
| Warranty/Services | Warranty on spare parts | 12, 18, 24 Or higher |
| Warranty/Services | Warranty | 12, 18, 24, 36, 48 Or higher |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by Bank
OEM Authorization certificate (for resellers)
MSME/NSIC/ISO certificate of OEM (if applicable)
Three GeM contract orders and CRAC evidence from past three years
GST invoice copies and GST portal payment screenshots
Key insights about UTTAR PRADESH tender market
To bid, ensure PAN, GSTIN, cancelled cheque, and EFT mandate are prepared; obtain OEM authorization for resellers; provide CRAC documents and at least three GeM contract orders; submit GST invoice copies and payment screenshots; adhere to quantity variation terms and post-delivery inspection requirements.
Eligible bidders must hold PAN and GST registrations, provide OEM authorization if reseller, supply CRAC-backed past performance (three GeM orders in three years), and meet GST and payment requirements; the EMD is ₹32,000 and inspection is by nominated agency.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization (if reseller), OEM MS/NSIC/ISO certificates, CRAC data for three GeM orders, GST invoice copies, and GeM payment screenshots; ensure authenticity certificates for supplied items.
Delivery is governed by the option clause permitting up to 50% quantity variation; the extended delivery time formula is (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.
Inspection is conducted by the nominated agency; options include pre-dispatch at seller premises (if ATC selected) and post-receipt at the consignee site (STATION BOO).
Bidder must upload scanned GST invoice along with a GST portal payment screenshot; GST reimbursement follows actuals or applicable rates, capped by quoted GST percentage.
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS