Lady Finger,Pumpkin,Cucumber,Tinda,Brinjal,Amaranthus,Sponge Gd,Parwal,Tomato Ripe,Bitter Gourd,Gin
Indian Army
GWALIOR, MADHYA PRADESH
Bid Publish Date
08-Jul-2026, 9:48 pm
Bid End Date
20-Jul-2026, 9:00 am
Location
Progress
Quantity
21500
Category
LADY FINGER
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks procurement of a diverse range of agricultural produce in Bhopal, Madhya Pradesh. The tender covers multiple product categories including LADY FINGER, PUMPKIN, CUCUMBER, BRINJAL, TOMATO RIPE, AMARANTHUS, BITTER GOURD, GINGER GREEN, CHILLIES GREEN, MINT GREEN, COCONUT WHOLE, LIME FRESH, BOTTLE GOURD, SPONGE GOURD, and PARWAL. Although exact quantities and the estimated value are not disclosed, the contract contemplates a flexible quantity clause up to 50% more than the bid quantity and extended delivery periods at contracted rates. Key submission requirements include PAN, GSTIN, cancelled cheque, and EFT mandate. The inclusion of demurrage provisions and quality inspection terms signals strict post-award compliance. This tender emphasizes timely delivery and adherence to supplier documentation, ensuring reliable provisioning for ration and pantry purposes within the armed forces. Unique aspects include option-based quantity adjustments and a structured inspection/appeal pathway through CFL and MoD channels.
Product names: LADY FINGER, PUMPKIN, CUCUMBER, BRINJAL, TOMATO RIPE, AMARANTHUS, BITTER GOURD, GINGER GREEN, CHILLIES GREEN, MINT GREEN, COCONUT WHOLE, LIME FRESH, BOTTLE GOURD, SPONGE GOURD, PARWAL
Quantities: Not disclosed; subject to 50% quantity variation
Delivery: Baseline delivery period defined; extended time via option clause with minimum 30 days
Quality/Inspection: Acceptance samples; CFL verdict; appeal route to DGST/QMGMoD
Penalties: Demurrage 0.5% per day for not lifting within 48 hours; disposal after one month
EMD: details to be confirmed in ATC
Delivery: option to increase/decrease quantity up to 50%
Inspection: CFL-based acceptance, with appeal process
Documentation: PAN, GSTIN, EFT mandate required
Payment terms are to be confirmed in ATC; no explicit terms listed here.
Delivery period calculated from original delivery order; extended period allowed; 30-day minimum for added time.
Demurrage at 0.5% of total contract value per day for items not lifted within 48 hours; disposal after one month.
Submit mandatory PAN Card and GSTIN copies
Provide EFT mandate certified by bank
Upload all certificates as per ATC and Corrigendum
Comply with MOD CFL inspection and appeal process
Tender Category
Goods
Bid To RA
No
Item Category
LADY FINGER , PUMPKIN , CUCUMBER , BRINJAL , TOMATO RIPE , AMARANTHUS , BITTER GOURD , GINGER GREEN , CHILLIES GREEN , MINT GREEN , COCONUT WHOLE , LIME FRESH , BOTTLE GOURD , SPONGE GOURD , PARWAL
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
BHOPAL
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | BHOPAL | BHOPAL | - | - | 3225 | 15 | - |
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
GWALIOR, MADHYA PRADESH
Indian Army
GWALIOR, MADHYA PRADESH
Indian Army
GWALIOR, MADHYA PRADESH
Indian Army
CHAMOLI, UTTARAKHAND
Indian Army
CHAMOLI, UTTARAKHAND
Tender Results
Loading results...
LADY FINGER
LADY FINGER
PUMPKIN
PUMPKIN
CUCUMBER
CUCUMBER
BRINJAL
BRINJAL
TOMATO RIPE
TOMATO RIPE
AMARANTHUS
AMARANTHUS
BITTER GOURD
BITTER GOURD
GINGER GREEN
GINGER GREEN
CHILLIES GREEN
CHILLIES GREEN
MINT GREEN
MINT GREEN
COCONUT WHOLE
COCONUT WHOLE
LIME FRESH
LIME FRESH
BOTTLE GOURD
BOTTLE GOURD
SPONGE GOURD
SPONGE GOURD
PARWAL
PARWAL
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | LADY FINGER | LADY FINGER | 3,225 | kilogram | dharma@171 | 10 | |
| 2 | PUMPKIN | PUMPKIN | 2,150 | kilogram | dharma@171 | 10 | |
| 3 | CUCUMBER | CUCUMBER | 1,075 | kilogram | dharma@171 | 10 | |
| 4 | BRINJAL | BRINJAL | 2,150 | kilogram | dharma@171 | 10 | |
| 5 | TOMATO RIPE | TOMATO RIPE | 2,150 | kilogram | dharma@171 | 10 | |
| 6 | AMARANTHUS | AMARANTHUS | 1,075 | kilogram | dharma@171 | 10 | |
| 7 | BITTER GOURD | BITTER GOURD | 2,150 | kilogram | dharma@171 | 10 | |
| 8 | GINGER GREEN | GINGER GREEN | 215 | kilogram | dharma@171 | 10 | |
| 9 | CHILLIES GREEN | CHILLIES GREEN | 215 | kilogram | dharma@171 | 10 | |
| 10 | MINT GREEN | MINT GREEN | 215 | kilogram | dharma@171 | 10 | |
| 11 | COCONUT WHOLE | COCONUT WHOLE | 215 | kilogram | dharma@171 | 10 | |
| 12 | LIME FRESH | LIME FRESH | 215 | kilogram | dharma@171 | 10 | |
| 13 | BOTTLE GOURD | BOTTLE GOURD | 3,225 | kilogram | dharma@171 | 10 | |
| 14 | SPONGE GOURD | SPONGE GOURD | 2,150 | kilogram | dharma@171 | 10 | |
| 15 | PARWAL | PARWAL | 1,075 | kilogram | dharma@171 | 10 |
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
GST registration certificate
Experience certificates (if applicable)
Technical bid documents
OEM authorizations (if applicable)
Key insights about MADHYA PRADESH tender market
To bid, applicants must submit PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate, along with all tender-specific documents. Ensure compliance with the option clause allowing +/- 50% quantity and review ATC for delivery and inspection rules. Prepare OEM authorizations if applicable.
Required documents include PAN Card, GSTIN, cancelled cheque, EFT mandate, GST certificate, technical bid, experience certificates, and OEM authorizations as applicable. Upload all at bid time and ensure alignment with ATC and Corrigendum to avoid rejection.
No explicit product technical specs are provided; items span LADY FINGER to PARWAL. Suppliers should adhere to standard government procurement practices, ensure fresh commodity quality, and comply with CFL inspection and verdict procedures for acceptance and potential appeals.
The contract allows quantity adjustments up to 50% at the time of placement and during currency at contracted rates. Delivery time is calculated from the original or extended period, with a minimum of 30 days for added time; ensure scheduling aligns with order dates.
Demurrage applies at 0.5% of the total contract value per day if rejected stocks are not lifted within 48 hours. If not lifted within a month, items will be destroyed per station board procedures; no claim will be admitted.
Acceptance samples and CFL verdict guide the decision; appeals may be forwarded to ST-7/8, DGST, QMG’s Branch, MoD, with a 14-day window from verdict date to submit samples for testing.
An EFT Mandate certified by the bank is mandatory, along with the bank account details, for electronic payment processing under the MOD procurement framework.
Quality checks involve CFL inspection with verdict by CFL concerned, and potential appeals through MoD channels; ensure all samples and testing documentation are prepared prior to dispatch.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS