Dal Chini MDH,Samber Masala MDH 100 gms,Black Pepper Catch 100gms,Mirch Powder MDH,Sounf Moti MDH,S
Indian Army
POONCH, JAMMU & KASHMIR
Bid Publish Date
14-Jan-2026, 7:54 pm
Bid End Date
26-Jan-2026, 8:00 pm
Value
₹58,000
Progress
Quantity
366
Category
Kitchen King Masala
The authoritative body is the Indian Army under the Department of Military Affairs, issuing a spice procurement tender for a broad range of kitchen items, including Kitchen King Masala, Imli, Custard Powder Catch, Boondi 200 Gm, Catch Red Chili Powder, Biryani Masala, Catch Haldi Powder, Garlic, Catch Dhanya Powder, Seviyan, Jeera, Dhal Chini, Long, Corn Flower. Estimated value is ₹58,000. The scope appears to be multiple spice blends and pantry essentials, likely for mess provisioning or unit kitchens. The tender emphasizes quantity flexibility with a 25% increase/decrease option and contract-rate stability during extension, signaling bulk procurement readiness and logistical planning. The BOQ lists 14 items, though item-specific quantities are not disclosed. The procurement aims to standardize these staples under centralized government supply. Unique aspects include the buy-process flexibility and mandatory vendor-code documentation for onboarding. This tender is positioned as a government procurement in the defense sector, targeting reliable spice suppliers with compliant documentation.
Product/service: Spices and pantry condiments for Indian Army provisioning
Quantities: 14 items; exact quantities not disclosed
Estimated value: ₹58,000
Experience: Not specified
Quality/standards: Not specified; assume standard food-grade compliance
Quantity adjustment up to 25% of bid quantity at contract award and during currency
Delivery period aligns with last date of original delivery; extended time calculated with formula
Vendor onboarding requires PAN, GSTIN, cancelled cheque, and EFT Mandate
Not specified in tender data; bidders should anticipate government-standard payment timelines and documentation
Delivery period commences from last date of original delivery order; option clause may extend duration proportionally
No explicit LD described; bidders should assume standard defense contractor remedies
Must submit PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code creation
Capability to supply 14 spice/condiment items with uniform quality
Compliance with general government procurement norms for food-grade products
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
POONCH, JAMMU & KASHMIR
Indian Army
WEST KAMENG, ARUNACHAL PRADESH
Armed Forces Tribunal
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
DODA, JAMMU & KASHMIR
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Kitchen King Masala | Kitchen King Masala | 50 | pcs | buyer3artybde | 10 |
| 2 | Imli | Imli | 18 | kg | buyer3artybde | 10 |
| 3 | Custard Powder Catch | Custard Powder Catch | 9 | pcs | buyer3artybde | 10 |
| 4 | Boondi 200 Gm | Boondi 200 Gm | 11 | pcs | buyer3artybde | 10 |
| 5 | Catch Red Chili Powder | Catch Red Chili Powder | 56 | kg | buyer3artybde | 10 |
| 6 | Biryani Masala | Biryani Masala | 30 | pcs | buyer3artybde | 10 |
| 7 | Catch Haldi Powder | Catch Haldi Powder | 45 | kg | buyer3artybde | 10 |
| 8 | Garlic | Garlic | 18 | kg | buyer3artybde | 10 |
| 9 | Catch Dhanya Powder | Catch Dhanya Powder | 45 | kg | buyer3artybde | 10 |
| 10 | Seviyan | Seviyan | 42 | pcs | buyer3artybde | 10 |
| 11 | Jeera | Jeera | 21 | kg | buyer3artybde | 10 |
| 12 | Dhal Chini | Dhal Chini | 5 | kg | buyer3artybde | 10 |
| 13 | Long | Long | 5 | pcs | buyer3artybde | 10 |
| 14 | Corn Flower | Corn Flower | 11 | kg | buyer3artybde | 10 |
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PAN Card
GSTIN
Cancelled Cheque
EFT Mandate certified by Bank
Vendor Code Creation documentation
Bidders should prepare PAN, GSTIN, cancelled cheque, and bank-certified EFT Mandate for vendor code creation. Ensure readiness to supply 14 spice items totaling ₹58,000 estimated value, and comply with the 25% quantity variation clause. Confirm delivery timelines tied to original orders and secure registration in the vendor database.
Mandatory documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank. Vehicle/e-invoicing details may be requested later. Ensure 14 item scope aligns with spice categories such as Kitchen King Masala, Jeera, Haldi, and Biryani Masala for Army provisioning.
The tender lists 14 spice items but does not provide item-level specs. Suppliers should provide standard food-grade spice quality, ensure compliance with general regulatory norms, and be prepared for ISI or equivalent certifications if requested in later amendments.
Delivery timing follows the original delivery order date; if the option clause is exercised, the extended period is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
The tender data does not disclose an EMD amount. Bidders should monitor official amendments for security deposit requirements and ensure readiness to furnish appropriate bid security per defense procurement norms.
BOQ items are listed as 14 lines, but item-wise quantities are not provided in the summary. Bidders should assume full-spectrum supply capability for pantry spices and be prepared for quantity adjustments up to 25%.
No specific brand or certification is named in the tender data. Suppliers should ensure general compliance with food-grade standards, and be ready to provide regulatory documents and bank-certified EFT mandates during onboarding.
Payment terms are not specified in the data. Expect standard defense procurement terms; bidders should prepare for milestone-based or post-delivery payments and align invoicing with delivery confirmations and acceptance testing.
Indian Army
📍 POONCH, JAMMU & KASHMIR
Indian Army
📍 RAIPUR, CHHATTISGARH
Indian Army
📍 JHANSI, UTTAR PRADESH
Indian Army
Indian Army
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS