WALNUT GIRI,CASHEW,KISMIS,ALMOND,PISTA,BLACK CHANA
Assam Rifles
Progress
RAQuantity
237
Category
ALMONDS
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks a supplier for the supply of dried fruit assortments including dates, pistachio (pista), cashew, walnut, almonds and peanuts, to be delivered in Ambala, Haryana. The scope is limited to the supply of goods with a flexible quantity framework allowing a 25% increase or decrease at contract award and during the currency of the contract. The award will consider the bidder’s ability to meet certification, turnover, and supplier documentation requirements. Unique clauses include the option to adjust quantity at contracted rates and a defined delivery cadence from the original order date, with a minimum 30 days for any additional delivery period.
This tender emphasizes strict documentation, turnover verification, and limited yet critical quantity flexibility, with emphasis on secure, compliant procurement for military use.
EMD: Not disclosed in tender data
Delivery: 25% quantity variation rights; delivery period adjustments with minimum 30 days
Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; turnover evidence required
Not specified in tender data; standard government payment practices may apply
Delivery period initiates from the last date of the original delivery order; additional time computed as (Increased quantity / Original quantity) × Original delivery period, with a minimum of 30 days
Not specified in tender data
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
DATES , PISTA , cashew , WALNUT GIRI , ALMONDS , PEANUT
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Main Document
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Assam Rifles
Assam Rifles
Assam Rifles
Assam Rifles
Indian Army
JALANDHAR, PUNJAB
Tender Results
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- PAN Card copy
- GSTIN copy
- Cancelled cheque copy
- EFT mandate certified by bank
- Audited Balance Sheets for last three years (or CA/Cost Accountant certificate showing turnover)
- OEM authorization or proof of authorized seller for imported products
- Documentation evidencing OEM turnover (if applicable)
Extended Deadline
05-Mar-2026, 12:00 pm
Opening Date
05-Mar-2026, 12:30 pm
Start
14-Mar-2026, 1:00 pm
End
16-Mar-2026, 1:00 pm
Duration: 48 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
Key insights about HARYANA tender market
Bidders must submit PAN, GSTIN, cancelled cheque and EFT mandate with the bid. Provide three-year turnover evidence via audited statements or CA certificate. If offering imported products, include OEM authorization and proof of Indian after-sales support. Ensure all documents align with the tender’s scope of supply.
Eligibility requires meeting turnover criteria for last three financial years, PAN and GST registration, and EFT mandate. OEM turnover criteria apply for the product offered. Include documentation proving the bidder’s capability to supply food-grade dried fruits meeting standard expectations.
Submit PAN card, GSTIN, cancelled cheque, EFT mandate, and financial turnover proofs for the last three years. Include OEM authorization if the product is imported and ensure all certificates are uploaded as per bid document and ATC. Absence may lead to rejection.
Quantities may vary up to ±25% at contract award and during currency at contracted rates. Delivery starts from the last date of the original order; any extra time is computed with a minimum of 30 days, ensuring supply of dried fruits per order.
Provide standard food-grade certifications where applicable and confirm OEM/Authorized Seller documentation for imported products. While explicit IS standard references are not listed, ensure product quality aligns with general military procurement expectations and product safety requirements.
Dates are not provided in the data. Bidders should monitor official tender portals for the exact bid submission deadline and ensure timely upload of PAN, GSTIN, EFT mandate, and turnover certificates to avoid rejection.
Payment terms are not specified in the tender text. Bidder should anticipate standard government terms, potentially including milestone payments on delivery and inspection, with documentation required to process payments, including delivery notes and compliance certificates.
Scope is limited to the supply of goods—the dried fruits—without installation or service components. All costs must be included in the bid price, and the award will be contingent on meeting the required documentation and turnover criteria.
Navodaya Vidyalaya Samiti
📍 AHMEDABAD, GUJARAT
Indian Army
📍 GANJAM, ODISHA
Indian Coast Guard
📍 DAKSHINA KANNADA, KARNATAKA
Indian Army
Navodaya Vidyalaya Samiti
📍 JALPAIGURI, WEST BENGAL
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Main Document
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS