Indian Army Chicken Eggs Tender Dehradun Uttarakhand 2025 - Q3 Procurement

Bidders must prepare PAN, GSTIN, Cancelled Cheque, and bank-certified EFT Mandate for vendor code creation. Ensure compliance with the option clause allowing up to 25% quantity variation and align delivery timelines to the last order date. Review terms from the buyer and submit all required documents with the bid.

Required documents include PAN Card, GSTIN, Cancelled Cheque, and an EFT Mandate certified by the bank. These must be submitted as part of the vendor onboarding package, with bids referencing the Indian Army procurement rules for eggs.

The delivery period for added quantity is calculated as (Increase in quantity / Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend this during the extended delivery window while exercising the option clause.

Location is Dehradun, Uttarakhand and the product category is Chicken Eggs (Q3). The procurement is organized by the Indian Army under the Department Of Military Affairs.

No BOQ items are listed in the current data. Bidders should verify the official portal for any updated itemized requirements or schedule, and prepare to supply eggs under a bulk supply contract once confirmed.

Eligibility revolves around compliant vendor onboarding: submission of PAN, GSTIN, Cancelled Cheque, and EFT Mandate; ability to meet delivery timelines; and acceptance of the 25% quantity variation option under the contract terms.

Payment terms follow government procurement norms; the exact schedule is not disclosed here. Bidders should expect milestone-based payments on delivery and acceptance, contingent upon contract clauses and successful compliance with all regulatory and supplier onboarding requirements.

Assemble PAN, GSTIN, Cancelled Cheque, and EFT Mandate; ensure bank certification for EFT; align with option clause and delivery rules; prepare to demonstrate capability to supply eggs to a government department in Dehradun under the specified Q3 grading.