Bid Publish Date
09-Jun-2026, 9:02 pm
Bid End Date
12-Jun-2026, 11:00 am
Location
Progress
RAQuantity
2400
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for a Defence jam and marmalade procurement tender in Baramulla, Jammu & Kashmir (193101). Scope references jam and marmalade under the Defence category (Q3) with compliance to DFS 366-2025 packaging and FSSAI/BIS marking. The contract anticipates packaging, labeling, and net content requirements for glass jar formats, aligned to Defence Food Specification clauses. A flexible quantity approach is specified, allowing up to 25% variation in bid quantity and contract quantity, with staged delivery tied to original/extended delivery periods. The award will hinge on strict adherence to packaging, marking, and quality standards, plus warranty as per DFS terms.
25% quantity variation rights during procurement and contract execution
PAN, GSTIN, Cancelled Cheque, EFT Mandate required with bid
Defence Food Specification warranty and CFL/FIU sample checks
Payment terms aligned to DFS contract; include EMD/guarantee as specified in terms
Delivery period starts from last date of original DO; extended period calculations apply with minimum 30 days
Standard defence procurement penalties apply for non-performance or late delivery per DFS terms
Experience in supplying Defence Food Specifications or equivalent
GST registration and valid PAN
Financial capability to handle 25% quantity fluctuation
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Jam and Marmalade (V4) (Defence) (Q3)
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Main Document
CATALOG Specification
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
| Category | Specification | Requirement |
|---|---|---|
| Compliance | Governing Specifications/Technical Requirements | Compliance to Defence Food Specifications No 366 - 2025 Issued By Secretariat Of The Technical Standardisation Committee (Food Stuffs) (Directorate General Of Supplies And Transport) (Copy Attached) |
| Compliance | Governing specification has been seen, read and understood | Yes |
| Compliance | Type of Fruit | Mixed Fruit |
| Compliance | Compliance to Quality and Hygiene Standard | As per Clause no. 1 to 5 (Quality) and Clause no. 11 to 12 (Hygiene) of Governing Standard/Technical Specification |
| Packaging and Marking | Packaging Type conforming to DFS 366 - 2025 | Glass Jar |
| Packaging and Marking | Net Content of glass Jar | 500 gram |
| Packaging and Marking | Packing | Packing as per clause no. 6 to 7 of Governing Standard/Technical Specification |
| Packaging and Marking | Marking | As per Clause no. 8 to 10 of Governing Standard/Technical Specification |
| Packaging and Marking | Mandatory requirements of FSSAI/BIS | As per Clause no. 16 to 17 of Governing Standard/Technical Specification |
| Warranty | Warranty | As per Clause no. 10 of Governing Standard/Technical Specification |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by Bank
Defence Food Specification compliance documents
FSSAI/BIS marking certificates (if applicable)
Warranty documentation per DFS
Any OEM authorizations or packaging compliance certificates (DFS 366-2025)
Start
17-Jun-2026, 3:00 pm
End
19-Jun-2026, 10:00 am
Duration: 43 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit PAN, GSTIN, cancelled cheque and EFT Mandate along with bid; ensure Defence Food Specification compliance and DFS 366-2025 packaging. Include OEM authorizations if required and warranty per DFS. Delivery terms follow the option clause allowing up to 25% quantity variation.
Required documents include PAN card, GSTIN, cancelled cheque, EFT mandate certified by bank, and Defence Food Specification compliance. Also provide warranty documentation and any BIS/FSSAI certification. Provide vendor code creation documents as per Terms and Conditions.
Packaging must comply with DFS 366-2025, use glass jars with defined net content per jar, and include proper labeling per BIS/FSSAI requirements. Marking and packaging should align with Defence Food Specification and hygiene standards.
Warranty is as prescribed in the Defence Food Specification attached to the tender; it covers defect-free performance across climates and storage conditions, with sample verification by CFL/FIU noted in the terms of contract.
The purchaser may increase or decrease quantity by up to 25%; delivery period recalculation uses the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; extensions possible within original delivery window.
The product must meet FSSAI hygiene and labeling requirements and bear BIS certification as applicable to packaged foods; packaging and marking must be compliant with DFS 366-2025 directives.
Payment terms follow defence procurement norms; ensure GST and banking details are correct in EFT Mandate; payment processing timing is defined in the DFS contract and will consider warranty and acceptance checks.
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Main Document
CATALOG Specification
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS