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The Indian Army, Department of Military Affairs, invites bids for event-based catering in Kolasib, Mizoram (PIN 796070). Procured services cover Breakfast (Veg & Special packets), Lunch (Non-Veg Special Thali), Snacks/High Tea (Non-Veg Special packets) and Dinner (Non-Veg Special Thali). Estimated contract value is ₹26,356,400, indicating a sizeable, multi-meal daily provisioning scope for military events. A 25% quantity/duration adjustment is allowed during contract issuance, with binding acceptance of revised scope. No BOQ items are published. This requires robust on-site kitchen operations, uniform food safety, and timely service for disciplined events.
Product/service: Event-based catering for Indian Army in Kolasib, Mizoram
Meal categories: Breakfast (Veg, Special packets), Lunch (Non-Veg Special Thali), Snacks/High Tea (Non-Veg Special packets), Dinner (Non-Veg Special Thali)
Estimated contract value: ₹26,356,400
Delivery location: Kolasib, Mizoram 796070
Business flexibility: Scope can increase/decrease up to 25% at contract issue; post-issue changes capped at 25%
Security/remaining terms: Payment security via PBG or Demand Draft payable to Lt Col PK Singh, SBI Vairengte
Scope variance up to 25% during contract issuance and implementation
EMD/Performance security to be provided as per GeM guidelines (DD payable to Lt Col PK Singh, SBI Vairengte)
Delivery must align with event-based schedules in Kolasib, Mizoram; no BOQ items listed
Payment security via PBG or DD; DD must be delivered to buyer within 15 days of award; DD payable to Lt Col PK Singh, SBI Vairengte
Contract allows 25% quantity/duration variation at issue; final delivery cadence to align with event timings in Mizoram
Not specified in available data; bidders should refer to GeM standard LD provisions and ATC for penalties
Experience in large-scale event-based catering contracts
Demonstrated capacity to supply vegetarian and non-vegetarian meals with special packets
Financial statements showing sustainable turnover and liquidity
Quantity
2400
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Tech Clarification Time
2 Days
EMD Required
No
MII Compliance
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
150
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Catering service (Event Based) - Breakfast; Veg; Special packet , Catering service (Event Based) - Lunch; Non-Veg; Special Thali , Catering service (Event Based) - Snacks/High Tea; Non-Veg; Special packet , Catering service (Event Based) - Dinner; Non-Veg; Special Thali
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
12
Delivery Locations
1
Delivery Cities
Kolasib
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Kolasib | Kolasib | - | - | 600 | - | Number of pax : 600 Number of bottles of water : 600 Number of Event Days : 33 |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
16-Oct-2026, 5:30 am
Opening Date
17-Oct-2026, 5:30 am
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates from similar event-based catering contracts
Financial statements demonstrating financial stability
EMD submission documents (as per GeM guidelines)
Technical bid documents demonstrating kitchen capacity and staffing
OEM/brand authorizations or supplier certifications (if applicable)
Any additional documents referenced in the ATC document
Key insights about MIZORAM tender market
Bidders must satisfy eligibility by providing GST, PAN, experience certificates, and financial statements. Ensure you can supply breakfast, lunch, snacks, and dinner with veg/non-veg options and special packets. Include an EMD as per GeM guidelines and review the ATC for delivery cadence and 25% scope flexibility.
Submit GST certificate, PAN, up-to-date experience certificates for similar event-based catering, financial statements, and EMD. Include technical bid documents demonstrating kitchen capacity, staffing, and any OEM authorizations. Review ATC for additional submission requirements and the DD/PBG option as security deposit.
The scope includes Breakfast (Veg & Special packets), Lunch (Non-Veg Special Thali), Snacks/High Tea (Non-Veg Special packets), and Dinner (Non-Veg Special Thali). Suppliers must provide consistent quality across all meal types and ensure safe, on-time delivery at events.
Estimated contract value is ₹26,356,400. The buyer may adjust contract quantity or duration by up to 25% at contract issue; post-issue adjustments remain limited to 25% with the provider’s consent for lumpsum services.
Payment security can be provided as a PBG or DD, payable to Lt Col PK Singh at SBI Vairengte. If DD is used, a hard copy must be delivered within 15 days of award. GeM terms guide the processing of payments following delivery and acceptance.
Deliveries must align with event schedules in Kolasib, Mizoram. Bidders should propose a feasible daily meal provisioning cadence, maintain food safety and hygiene, ensure on-site kitchen capability, and confirm capacity to supply both veg and non-veg meals with special packet formats.
No explicit brand/OEM requirements are listed in the data. Bidders should demonstrate compliance with general food safety standards, provide relevant certifications, and ensure readiness to meet government procurement norms, including GST and quality assurances for multi-meal service.
Provide evidence of prior large-scale event catering, financial stability via recent statements, and a track record of timely service delivery. Include certifications for food safety, standard operating procedures, and staff training records to meet the Indian Army’s event-based catering expectations.