Mirchi Powder,Dhaniya Powder,Haldi powder,Kali Mirchi,Jeera,Ajwan,Rai,Dalchini,Tej Pata,Long,Badi E
Indian Army
Progress
Quantity
273
Category
Mirchi Powder
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs) seeking procurement of a broad range of spices including Mirchi Powder, Dhaniya Powder, Haldi Powder, and other masala blends. Tender scope references 21 items in the BOQ, with no explicit quantities listed. Location: India; Estimated value and EMD are not disclosed. Unique features include mandatory advance sample submission, warranty documentation, and OEM financial credibility checks. This procurement emphasizes adherence to supplier verification, quality compliance, and supply chain readiness for government kitchens and messes.
BOQ contains 21 items, but explicit quantities are not provided
No explicit product specifications published for individual spice items
Advance sample requirement with one day lead time
Warranty card requirement for delivered items
Mandatory financial documents: PAN, GST, EFT mandate, bank verification
OEM must have positive net worth from last audited financials
Advance sample must reach unit one day prior to technical bid opening
Warranty cards with stamps must be provided at delivery
OEMs require positive net worth per last audited financial statement
No explicit payment terms published; terms to be defined in bid document and ATC
Delivery timeline not specified; warranty and sample submission deadlines emphasized
Not specified in provided data; penalties to be defined in later bid documentation
Not under liquidation or bankruptcy; no court receivership
Positive net worth as per last audited financial statement
PAN, GST registration, and bank account proof (EFT mandate)
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
Indian Army
Indian Army
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Mirchi Powder | Mirchi Powder | 27 | kgs | ts@24fwc | 15 |
| 2 | Dhaniya Powder | Dhaniya Powder | 27 | kgs | ts@24fwc | 15 |
| 3 | Haldi Powder | Haldi Powder | 22 | kgs | ts@24fwc | 15 |
| 4 | Kali Mirchi | Kali Mirchi | 2 | kgs | ts@24fwc | 15 |
| 5 | Jeera | Jeera | 2 | kgs | ts@24fwc | 15 |
| 6 | Ajwan | Ajwan | 2 | kgs | ts@24fwc | 15 |
| 7 | Rai | Rai | 1 | kgs | ts@24fwc | 15 |
| 8 | Dalchini | Dalchini | 2 | kgs | ts@24fwc | 15 |
| 9 | Tej Pata | Tej Pata | 1 | kgs | ts@24fwc | 15 |
| 10 | Long | Long | 2 | kgs | ts@24fwc | 15 |
| 11 | Badi Elachi | Badi Elachi | 1 | kgs | ts@24fwc | 15 |
| 12 | Chhoti Elachi | Chhoti Elachi | 1 | kgs | ts@24fwc | 15 |
| 13 | Hing | Hing | 17 | box | ts@24fwc | 15 |
| 14 | Garam Masala | Garam Masala | 28 | pkt | ts@24fwc | 15 |
| 15 | Chicken Masala | Chicken Masala | 28 | pkt | ts@24fwc | 15 |
| 16 | Sambhar Masala | Sambhar Masala | 28 | pkt | ts@24fwc | 15 |
| 17 | Mutton Masala | Mutton Masala | 22 | pkt | ts@24fwc | 15 |
| 18 | Curry Masala | Curry Masala | 32 | pkt | ts@24fwc | 15 |
| 19 | Lal Mirchi Sabut | Lal Mirchi Sabut | 5 | kgs | ts@24fwc | 15 |
| 20 | Kasthuri Methi | Kasthuri Methi | 12 | pkt | ts@24fwc | 15 |
| 21 | Sabut Dhani | Sabut Dhani | 11 | kgs | ts@24fwc | 15 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
PAN and GST for OEM
Proof of positive net worth from last audited financial statement
Advance sample submission (one day prior to opening)
Warranty card for relevant items (with stamps) at delivery
Documents uploaded for Vendor Code Creation (as applicable)
Key insights about RAJASTHAN tender market
Bidders must ensure no liquidation or bankruptcy, provide a proof of positive net worth from the last audited statement, and submit PAN, GST, cancelled cheque, and EFT mandate along with advance sample. Ensure OEM authorization and warranty cards for delivery as required by ATC.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, bank verification, and proof of positive net worth. Also upload advance sample prior to technical bid opening and provide warranty cards with stamps for delivered items.
No explicit spice-level specs published. Suppliers should prepare for standard spice quality and packaging, with advance sample submission and compliance with warranty requirements; await detailed bid documents for packaging weight, shelf life, and lab testing norms.
Advance sample must reach the unit location one day prior to opening of the technical bid; failure to provide sample results in disqualification as per the buyer's ATC clauses.
Payment terms are not stated in the summary data; bidders should refer to the final bid document and ATC for milestones, modes, and timelines including any advance or post-delivery payments.
OEMs must show positive net worth as per the last audited financial statement; this criterion ensures financial stability and reliable supply for government spice procurement programs.
Submit PAN, GSTIN, cancelled cheque, and EFT mandate; include bank-certified evidence and ensure vendor records align with Army procurement system to enable bid submission.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS