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Indian Army Mixed Nuts Tender Ambala Haryana 2026 - DATES PISTA CASHEW WALNUT ALMONDS PEA NUT Specifications

Bid Publish Date

20-Feb-2026, 11:41 am

Bid End Date

05-Mar-2026, 12:00 pm

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Progress

RA
Issue20-Feb-2026, 11:41 am
Corrigendum02-Mar-2026
Reverse Auction14-Mar-2026, 1:00 pm
AwardPending
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Quantity

237

Category

ALMONDS

Bid Type

Two Packet Bid

Key Highlights

  • - OEM/Authorized Seller requirement for imported products with registered Indian office for after-sales service
  • - Quantity adjustment rights: ±25% at award and during currency of contract
  • - Delivery period adjustments using extended-time calculation (minimum 30 days)
  • - Required bid documents: PAN, GSTIN, cancelled cheque, EFT mandate, audited turnover or CA certificate
  • - Turnover criteria apply to both bidders and OEMs; last three years financials required
  • - Scope limited to supply of goods; no installation or after-sales warranty details specified
  • - Lack of technical specifications in tender; bidders must rely on standard dried fruit quality expectations

Categories 2

Tender Overview

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.

Technical Specifications & Requirements

  • No technical specifications are provided in the tender data; bidders must rely on standard dried fruit quality expectations and OEM authorizations where applicable.
  • Documentation requirements include PAN, GSTIN, cancelled cheque, and EFT mandate; turnover evidence via audited statements or CA/Cost Accountant certificate for last three years; OEM turnover criteria if offered product requires OEM support in India.
  • Scope of supply is strictly “Only supply of Goods” with all cost components included in the Bid Price.
  • Import considerations: if applicable, OEM/Authorized Seller must have registered Indian office for after-sales support.

Terms, Conditions & Eligibility

  • Quantity: Purchaser reserves right to alter quantity up to ±25% at contract placement and during currency with the same rates; extended delivery time formula applies.
  • Documentation: Bids must include PAN, GSTIN, cancelled cheque, EFT mandate; certificates uploaded as required; lack of documents may lead to rejection.
  • Turnover: Last three years’ average annual turnover must meet the bid document criteria; for new entities, turnover is calculated from constitution date onward. OEM turnover criteria apply for offered products.
  • Scope of supply: Only supply of goods; no service components.
  • Warranty/After-sales: Not specified; however, OEM support obligations may apply per vendor terms.

This tender emphasizes strict documentation, turnover verification, and limited yet critical quantity flexibility, with emphasis on secure, compliant procurement for military use.

Key Specifications

    • Product names: dates, pista (pistachio), cashew, walnut, almonds, peanuts
    • Category: Dried fruits (food commodities) for military procurement
    • Quantities: Subject to ±25% variation at contract and during currency
    • Standards: Not specified in tender; bidders should ensure compliance with general food-grade and importing standards as applicable
    • Delivery: From original delivery order date; extended delivery calculated per clause; minimum 30 days
    • Certifications: PAN, GSTIN, EFT mandate; OEM/Authorized Seller documentation

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Not specified in tender data; standard government payment practices may apply

Delivery Schedule

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

Penalties/Liquidated Damages

Not specified in tender data

Bidder Eligibility

    • Minimum turnover criteria as per bid document (last three years)
    • OEM turnover criteria for offered product
    • Compliance with PAN, GSTIN and EFT mandate submission

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

DATES , PISTA , cashew , WALNUT GIRI , ALMONDS , PEANUT

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 9

GeM-Bidding-8841416.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

- PAN Card copy

2

- GSTIN copy

3

- Cancelled cheque copy

4

- EFT mandate certified by bank

5

- Audited Balance Sheets for last three years (or CA/Cost Accountant certificate showing turnover)

6

- OEM authorization or proof of authorized seller for imported products

7

- Documentation evidencing OEM turnover (if applicable)

Corrigendum Updates

1 Update
#1

Update

02-Mar-2026

Extended Deadline

05-Mar-2026, 12:00 pm

Opening Date

05-Mar-2026, 12:30 pm

Reverse Auction Schedule

Completed

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.

Frequently Asked Questions

Key insights about HARYANA tender market

How to bid in the Ambala dried fruits tender for 2026 with OEM requirements

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.

What are the eligibility criteria for Indian Army dried fruit procurement in Ambala

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.

What documents are required for the tender submission in Ambala Haryana

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.

What are the delivery and quantity terms for this Indian Army tender

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.

How to ensure compliance with certification and standards for the Ambala tender

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.

When is the bid submission deadline for the Ambala dried fruits tender

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.

What are the payment terms for supply of dried fruits to Indian Army Ambala

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.

What is the scope of supply for the Ambala tender

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.

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