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Indian Army Meat Dressed Frozen/Chilled Tender 2026 – Department of Military Affairs, India – 50% Quantity Variation Clause

Bid Publish Date

10-Jul-2026, 8:53 am

Bid End Date

20-Jul-2026, 1:00 pm

Location

RANCHI , JHARKHAND

Progress

Issue10-Jul-2026, 8:53 am
AwardPending
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Quantity

1400

Bid Type

Two Packet Bid

Tender Overview

Indian Army invites bids for the procurement of Meat Dressed Frozen / Chilled under the Department of Military Affairs. The tender details show an undefined start/end date and an estimated value, with no BOQ items. Key bidder requirements include standard financial documents and bank-related EFT mandates. A notable feature is the option clause allowing up to 50% quantity variation at contract award and during the contract, with delivery timelines tied to the original delivery period. This tender targets suppliers capable of meeting defense procurement governance and compliance needs, without specification on meat cut types or packaging.

Technical Specifications & Requirements

  • No technical specifications provided; emphasis remains on basic supplier documentation and compliance readiness.
  • Required pre-bid documents: PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank.
  • The procurement may require adherence to defense procurement rules and secure payment channels; bidders should be prepared to align with Army purchasing procedures and ensure traceability of funds.
  • Because no BOQ or product standards are listed, bidders should emphasize credibility, traceability, and ability to meet delivery at scale if quantities are later specified.

Terms, Conditions & Eligibility

  • EMD not specified in available data; bidders should verify the up-to-date EMD requirements in the ATC document.
  • Option Clause permits up to 50% increase/decrease in quantity at contract; extended delivery time calculated by (additional quantity/original quantity) × original delivery period, with a minimum of 30 days.
  • Delivery timelines commence from the last date of the original delivery order; extensions may apply during currency of contract. Ensure compliance with procurement terms and standard governmental procedures.

Key Specifications

    • Product/Service: Meat Dressed Frozen / Chilled (no further technical specs provided)
    • Quantity: Not specified in BOQ; subject to 50% variation under OPTION CLAUSE
    • EMD/Estimated Value: Not specified in data; confirm in ATC
    • Standards/Certifications: Not specified
    • Delivery/Packaging: Not specified; readiness for defense procurement processes

Terms & Conditions

  • Option Clause permits ±50% quantity variation at contract and during currency

  • Delivery period linked to last date of original delivery order with min 30 days extension

  • Required bidder documents include PAN, GSTIN, cancelled cheque, and EFT mandate

Important Clauses

Payment Terms

No explicit payment terms provided in the available data; verify in ATC/document during bid submission

Delivery Schedule

Delivery period begins from the last date of the original delivery order; additional time formula applies with minimum 30 days

Penalties/Liquidated Damages

Not specified in dataset; confirm LD terms in ATC and purchase order

Bidder Eligibility

  • Compliance with Indian Army procurement rules and defense norms

  • Ability to supply meat products with traceability and quality controls (to be specified later)

  • Submission of mandatory documents: PAN, GSTIN, cancelled cheque, EFT mandate

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Meat Dressed Frozen / Chilled

Delivery Details

Max Delivery Days

31

Delivery Locations

1

Delivery Cities

Ranchi

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-RanchiRanchi--140031-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-9581266.pdf

Main Document

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

Frequently Asked Questions

How to bid for Indian Army meat tender 2026 with 50% quantity variation

Bidder must comply with the option clause allowing ±50% quantity changes at contract award and during the contract. Ensure readiness to adjust production and logistics, and verify ATC terms for final quantities, delivery timelines, and any extensions beyond the original delivery period.

What documents are required to participate in the meat procurement bid

Submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank. These core documents establish identity, tax compliance, banking details, and seamless payment processing; ensure copies are legible and up to date.

What are the delivery terms for the Indian Army meat tender

Delivery starts from the last date of the original delivery order. If quantity increases, the extended period is calculated as (additional quantity/original quantity) × original delivery period, with a minimum of 30 days; extensions may be allowed during the currency of contract.

What are the payment expectations for the defense meat contract

Actual payment terms are not listed in the dataset; bidders should review the ATC and purchase order for payment milestones, verification steps, and possible advance or milestone-based payments as per defense procurement norms.

What standards or certifications are required for meat suppliers

No specific standards are listed in the provided data; bidders should anticipate typical defense requirements and confirm any certifications during ATC review, including traceability, cold chain compliance, and quality assurances.

How to verify EMD requirements for this tender

EMD details are not present in the visible data; bidders must consult the ATC document and procurement portal to confirm EMD amount, mode of payment (DD/online), and submission timelines before bid submission.

What is the process to submit bids for this meat tender

Follow the official portal instructions, upload required documents (PAN, GST, bank EFT mandate, cancelled cheque), attach technical compliance notes when available, and prepare for potential quantity adjustments under the option clause; verify delivery timelines and conditions in the ATC.

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