Indian Army Tomato Sauce Tender Not Specified Location 2025
Indian Army
JHANSI, UTTAR PRADESH
Bid Publish Date
30-May-2026, 6:25 am
Bid End Date
09-Jun-2026, 11:00 am
Location
Progress
Quantity
60
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, invites bids for a tomato sauce procurement under the Government e-Market (GEM) framework. While specific quantity, value, and delivery parameters are not disclosed, bidders should prepare for quantity adjustments up to 25% during contract placement and currency. Unique terms include option-based extensions with calculated delivery timelines and the need to align with GEM procurement norms. The tender emphasizes vendor code creation and mandatory submission of standard identification and banking documents. The opportunity targets approved suppliers capable of food product supply within defense logistics.
Product/service: Tomato sauce for defense supply
Quantity: Up to 25% variation possible (contracted quantities)
Delivery: Calculated extension formula; minimum 30 days
Documentation: PAN, GSTIN, cancelled cheque, EFT mandate
Standards: Not specified in tender data
Option Clause allows 25% quantity variation at contract and during currency
Delivery period adjusts with extended period calculation and minimum 30 days
Mandatory vendor-code documents include PAN, GSTIN, cancelled cheque, EFT mandate
No explicit payment terms provided; adhere to standard GEM Indian Army payment practices and ATC guidance
Delivery starts from the last date of the original delivery order; extended time calculated as (additional quantity / original quantity) × original period, minimum 30 days
Not specified in provided data; bidders should review ATC document for LD provisions
Valid PAN and GSTIN
Bank account with EFT mandate for payments
Capability to supply tomato sauce in defense logistics under GEM
Compliance with vendor-code creation requirements
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Tomato Sauce
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
MEERUT, UTTAR PRADESH
Indian Army
BHOPAL, MADHYA PRADESH
Bharat Electronics Limited (bel)
BANGALORE, KARNATAKA
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by Bank
Vendor code creation documents (as per ATC)
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT Mandate for vendor-code creation. Ensure you meet GEM procurement rules, comply with ATC terms, and be prepared for quantity variation up to 25%. Review delivery-extension formula and ensure capability to supply under defense logistics.
Required documents include PAN Card copy, GSTIN copy, Cancelled Cheque, and EFT Mandate certified by Bank. Vendors should also supply any OEM authorizations if applicable and ensure GST compliance and financials as part of standard procurement submissions.
The purchaser may increase or decrease quantity up to 25% at contract and during currency. Delivery period for additional quantity follows a calculated time: (additional quantity / original quantity) × original period, with a minimum of 30 days.
No explicit technical standards published in this data. Bidder should rely on GEM governance and ATC terms. Prepare for standard defense procurement compliance and any organization-specific labeling or quality audits as directed by the tender ATC.
Delivery timeline commences from the last date of the original delivery order. If option clauses extend the period, additional time begins from the extended period’s last date and follows the specified calculation with a minimum 30 days.
Eligibility requires PAN and GSTIN verification, a cancelled cheque, an EFT mandate, and completion of vendor-code creation as per ATC. Firms must be able to comply with GEM procurement rules and supply chain norms for defense contracts.
The scope is defined by defense logistics under the GEM framework for tomato sauce. Exact quantity and value are undisclosed; bidders should anticipate quantity adjustments up to 25% and adhere to delivery and payment terms stated in ATC and vendor-code requirements.
Download and review the ATC document referenced in the bid; it contains vendor-code processes, payment terms, delivery conditions, and any penalties. Ensure all submitted documents align with ATC directives and GEM rules for government procurement.
Indian Army
📍 SOUTH WEST DELHI, DELHI
N/a
📍 WEST DELHI, DELHI
Bharat Heavy Electricals Limited (bhel)
📍 SULTANPUR, UTTAR PRADESH
Indian Army
📍 CHENNAI, TAMIL NADU
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS