Indian Army Department of Military Affairs Fresh Produce Tender Raipur Chhattisgarh 2026
Indian Army
RAIPUR, CHHATTISGARH
Bid Publish Date
31-Jan-2026, 6:18 pm
Bid End Date
21-Feb-2026, 7:00 pm
EMD
₹13,79,801
Value
₹2,75,96,028
Location
Progress
Quantity
842207
Category
ONION
Bid Type
Two Packet Bid
Organization: Indo Tibetan Border Police (ITBP) under Central Armed Police Forces. Procurement: Fresh produce and perishable food items across 41 line items (fruits, vegetables, dairy, eggs, poultry) for supply to ITBP units in PAPUM PARE, ARUNACHAL PRADESH. Estimated value: ₹27,596,028 with an Earnest Money Deposit (EMD) of ₹13,79,801. Location: PAPUM PARE, ARUNACHAL PRADESH 791109. Delivery scope: Bulk perishable items to be supplied as per quantity orders; no delivery schedule disclosed. Unique aspects: ATC clause permits quantity variation up to 25% of bid quantity and extended delivery time under option clause. The tender requires EMD payment via SBI Kimin with specific deposit format, as detailed in terms. This is a government procurement for regional supply chain reliability in a sensitive border zone.
Product category: Fresh produce, dairy, eggs, chicken live, fish, etc. across 41 items
Estimated contract value: ₹27,596,028 with EMD ₹13,79,801
Standards/certifications: Not specified in tender data; emphasis on timely delivery and quantity adjustments
Delivery terms: 25% quantity variation allowed; delivery period adjusted per option clause
Documentation: EMD payment proof mandatory; tender opening by ITBP board
EMD payment must accompany tender in SBI Kimin format
Quantity may be increased or decreased by up to 25% during contract
Delivery period adjustments governed by option clause with minimum 30 days extension
EMD of ₹13,79,801 via SBI Kimin; no cash/cheque EMD; deposit at call receipt acceptable; must accompany tender.
Option clause allows 25% quantity variation; extension time calculated as (Increased quantity ÷ Original quantity) × Original delivery period with minimum 30 days.
Contract termination rights for non-delivery or misrepresentation; specifics not detailed in data.
bidder must provide EMD payment proof as part of bid submission
bidder should have prior experience in supplying perishable food items to government or defense units
bidder must comply with delivery and extension terms as per ATC
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
RAIPUR, CHHATTISGARH
Indian Army
RAIPUR, CHHATTISGARH
Indo Tibetan Border Police (itbp)
UPPER SUBANSIRI, ARUNACHAL PRADESH
Indo Tibetan Border Police (itbp)
PAPUM PARE, ARUNACHAL PRADESH
Indian Army
RAIPUR, CHHATTISGARH
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | ONION | ONION | 23,488 | kg | nandpetwal10 | 365 |
| 2 | POTATO | POTATO | 28,707 | kg | nandpetwal10 | 365 |
| 3 | MILK FRESH TPM | MILK FRESH TPM | 92,710 | ltr | nandpetwal10 | 365 |
| 4 | PANEER FRESH | PANEER FRESH | 1,962 | kg | nandpetwal10 | 365 |
| 5 | CHICKEN LIVE | CHICKEN LIVE | 27,227 | kg | nandpetwal10 | 365 |
| 6 | MOH | MOH | 14,741 | kg | nandpetwal10 | 365 |
| 7 | FISH | FISH | 6,154 | kg | nandpetwal10 | 365 |
| 8 | FRESH EGG | FRESH EGG | 521,950 | nos | nandpetwal10 | 365 |
| 9 | SEEM ARVI | SEEM ARVI | 3,200 | kg | nandpetwal10 | 365 |
| 10 | BEANS | BEANS | 3,000 | kg | nandpetwal10 | 365 |
| 11 | BRINJAL | BRINJAL | 3,800 | kg | nandpetwal10 | 365 |
| 12 | BOTTLE GUARD | BOTTLE GUARD | 4,200 | kg | nandpetwal10 | 365 |
| 13 | CABBAGE | CABBAGE | 3,800 | kg | nandpetwal10 | 365 |
| 14 | CAULIFLOWER | CAULIFLOWER | 4,000 | kg | nandpetwal10 | 365 |
| 15 | CARROT | CARROT | 2,200 | kg | nandpetwal10 | 365 |
| 16 | CUCUMBER | CUCUMBER | 2,000 | kg | nandpetwal10 | 365 |
| 17 | LEMON | LEMON | 700 | kg | nandpetwal10 | 365 |
| 18 | GINGER | GINGER | 1,600 | kg | nandpetwal10 | 365 |
| 19 | GREEN CHILLI | GREEN CHILLI | 1,600 | kg | nandpetwal10 | 365 |
| 20 | GREEN PEA | GREEN PEA | 3,000 | kg | nandpetwal10 | 365 |
| 21 | LADY FINGER | LADY FINGER | 3,400 | kg | nandpetwal10 | 365 |
| 22 | TORI JHINGA | TORI JHINGA | 3,500 | kg | nandpetwal10 | 365 |
| 23 | PUMPKIN | PUMPKIN | 4,300 | kg | nandpetwal10 | 365 |
| 24 | BITTER GUARD | BITTER GUARD | 3,800 | kg | nandpetwal10 | 365 |
| 25 | CAPSICUM | CAPSICUM | 3,500 | kg | nandpetwal10 | 365 |
| 26 | RADISH | RADISH | 2,000 | kg | nandpetwal10 | 365 |
| 27 | PALAK LAISAG | PALAK LAISAG | 3,000 | kg | nandpetwal10 | 365 |
| 28 | TOMATO | TOMATO | 3,700 | kg | nandpetwal10 | 365 |
| 29 | SQUASH | SQUASH | 2,000 | kg | nandpetwal10 | 365 |
| 30 | PARWAL | PARWAL | 2,544 | kg | nandpetwal10 | 365 |
| 31 | GREEN CORIANDER | GREEN CORIANDER | 400 | kg | nandpetwal10 | 365 |
| 32 | ORANGE KINOO | ORANGE KINOO | 4,000 | kg | nandpetwal10 | 365 |
| 33 | GRAPES | GRAPES | 3,024 | kg | nandpetwal10 | 365 |
| 34 | BANANA | BANANA | 14,000 | kg | nandpetwal10 | 365 |
| 35 | APPLE | APPLE | 10,000 | kg | nandpetwal10 | 365 |
| 36 | PINE APPLE | PINE APPLE | 5,000 | kg | nandpetwal10 | 365 |
| 37 | WATER MELON | WATER MELON | 3,000 | kg | nandpetwal10 | 365 |
| 38 | MANGO | MANGO | 5,000 | kg | nandpetwal10 | 365 |
| 39 | GUAVA | GUAVA | 3,000 | kg | nandpetwal10 | 365 |
| 40 | POMEGRANATE | POMEGRANATE | 8,000 | kg | nandpetwal10 | 365 |
| 41 | PAPAYA | PAPAYA | 5,000 | kg | nandpetwal10 | 365 |
Discover companies most likely to bid on this tender
EMD payment proof (F.O.R. KIMIN ITBP, SBI Kimin) - bank draft or deposit receipt
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates in supplying perishable food items
Financial statements for last 2-3 years
Technical bid documents and manufacturer/ OEM authorizations if applicable
Any existing quality/compliance certificates (if available)
Key insights about ARUNACHAL PRADESH tender market
Bidders must submit EMD of ₹13,79,801 via SBI Kimin deposit-at-call receipt or bank draft, along with GST, PAN, and experience certificates. Tender requires 41 item perishable supply with board-approved bid; incomplete bids are rejected. Ensure compliance with option clause for quantity variations and delivery terms.
Required submissions include EMD proof, GST certificate, PAN, experience certificates in perishable supply, financial statements, and OEM authorizations if applicable. Also include technical bid documents and any quality certificates; incomplete packages are not entertained per ATC clauses.
Delivery may be adjusted under the option clause allowing up to a 25% quantity variation. The additional delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; extension rules apply to the extended period.
The EMD is ₹13,79,801, payable via SBI Kimin in deposit-at-call receipt or bank draft; tender must include this payment proof to be considered; cash or cheque EMD is not accepted.
The BOQ comprises 41 items including fruits, vegetables, dairy, eggs, chicken live, fish, and related fresh produce; however, no item-specific technical specs are provided in the data; bidders should prepare to meet perishable supply standards and delivery coordination.
Tender opening is conducted by a board of officers appointed by Commandant 10th BN ITBP; the opening date is not disclosed in the data, bidders should follow procurement notices and ensure timely submission with EMD.
Specific payment terms beyond EMD are not detailed; however, the ATC notes contract termination rights for non-delivery and delays. Bidders should expect standard government payment processing after delivery and acceptance per contract clauses.
Indo Tibetan Border Police (itbp)
Indo Tibetan Border Police (itbp)
📍 UPPER SUBANSIRI, ARUNACHAL PRADESH
Indo Tibetan Border Police (itbp)
📍 SONITPUR, ASSAM
Indo Tibetan Border Police (itbp)
📍 KINNAUR, HIMACHAL PRADESH
Indo Tibetan Border Police (itbp)
📍 LAHUL & SPITI, HIMACHAL PRADESH
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS