Rice,Sugar,Mustard Oil,Haldi Powder,Chilli Powder,Tea Leaves,Refine Oil,Chana Masala,Zeera,Dhaniya
Navodaya Vidyalaya Samiti
UDHAMPUR, JAMMU & KASHMIR
Bid Publish Date
22-Jan-2026, 12:01 pm
Bid End Date
02-Feb-2026, 12:00 pm
Location
Progress
Quantity
53
Category
HALDI
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs). Product/Service: Spice procurement covering HALDI, RED CHILLI, CLOVE, CORIENDER, GARAM MASALA. Scope: Supply with Installation, Testing, Commissioning, Training of operators, and providing statutory clearances if any. Estimated value: Not disclosed. Location: Tender location not specified; bidders should verify regional applicability. Quantity/Order flexibility: Option to increase/decrease quantity up to 25% of bid/contract quantity; extended delivery period follows a defined calculation. Key differentiator: Comprehensive scope including training and statutory clearance support, with option-based quantity adjustments. This tender emphasizes compliance, turnkey delivery, and post-order support.
Spice categories: HALDI, RED CHILLI, CLOVE, CORIENDER, GARAM MASALA
Scope: Supply, Installation, Testing, Commissioning, Operator Training, Statutory Clearances
Delivery terms: Option extension formula with minimum 30 days
Inspection: Pre-dispatch inspection and reference samples per consignee if selected
BOQ: 5 items with N/A quantities; assume total procurement scope as per contract
Quantity adjustment up to 25% during contract and currency
Delivery period anchored to last date of original delivery order with extension formula
Scope includes training and statutory clearances; reference samples may be used for inspection
Payment terms not disclosed in provided data; bidders should obtain exact terms from the tender documents.
Delivery period starts from last date of original delivery order; extended time calculated as (Additional quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Not specified in data; verify LD provisions in the final bid documents.
Demonstrated experience in supply of spice blends or related food products to government bodies
Valid GST registration and PAN
Financial capacity evidenced by recent financial statements
Compliance with OEM authorizations or manufacturer-backed certifications (where applicable)
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Navodaya Vidyalaya Samiti
UDHAMPUR, JAMMU & KASHMIR
Indian Army
HARIDWAR, UTTARAKHAND
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
Indian Army
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | HALDI | HALDI | 10 | kg | adjt_balwan | 15 |
| 2 | RED CHILLI | RED CHILLI | 5 | kg | adjt_balwan | 15 |
| 3 | CLOVE | CLOVE | 6 | kg | adjt_balwan | 15 |
| 4 | CORIENDER | CORIENDER | 15 | kg | adjt_balwan | 15 |
| 5 | GARAM MASALA | GARAM MASALA | 17 | kg | adjt_balwan | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar spice supply projects
Financial statements (audited if available)
EMD submission proof and security deposit details
Technical bid documents and quality certification proofs
OEM authorization or manufacturer-backed documents (if applicable)
Key insights about ARUNACHAL PRADESH tender market
Bidders must submit GST, PAN, financials, experience certificates, EMD proof, and OEM authorizations. The scope includes supply, installation, testing, commissioning, and operator training. Ensure compliance with option-based quantity adjustments up to 25% and delivery-time calculations. Review pre-dispatch inspection rules if chosen.
Required documents include GST certificate, PAN card, audited financial statements, experience certificates for similar spice supply, EMD proof, technical bid, and OEM authorization if applicable. Ensure all documents align with the Buyer Added Terms and Conditions and bid submission portal requirements.
Delivery begins from the last date of the original delivery order. If quantities increase, the extended time = (Additional quantity ÷ Original quantity) × Original delivery period, minimum 30 days. The purchaser may extend to the full original delivery period under the option clause.
If pre-dispatch inspection is selected, a reference sample per consignee will be forwarded from the accepted lot. The reference sample becomes part of the supplied quantity, and the cost is borne by the Buyer.
The bid must cover supply, installation, testing, commissioning, training of operators, and providing any required statutory clearances. All costs must be included in the bid price, with post-delivery support as applicable.
The purchaser may increase or decrease the quantity by up to 25% of the bid/contract quantity at the time of contract placement and during the currency of the contract, at contracted rates.
Not specified in the provided data; bidders should confirm OEM authorizations and any quality certifications during bid submission and in the final terms of the procurement document.
Evaluation will consider price with all cost components, compliance with scope (supply, installation, testing, commissioning, training), ability to provide statutory clearances, delivery timeline adherence, and past experience in similar government spice supply contracts.
Armed Forces Tribunal
📍 JORHAT, ASSAM
Navodaya Vidyalaya Samiti
📍 UDHAMPUR, JAMMU & KASHMIR
Indian Army
📍 WEST SIANG, ARUNACHAL PRADESH
Navodaya Vidyalaya Samiti
📍 BARDHAMAN, WEST BENGAL
National Education Society For Tribal Students
📍 KORIYA, CHHATTISGARH
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS