Bid Publish Date
10-Oct-2026, 11:43 am
Bid End Date
17-Oct-2026, 12:00 pm
EMD
₹2,50,000
Value
₹50,00,000
Location
Progress
The Indian Army, Department Of Military Affairs, seeks procurement of Refined Groundnut Oil (V4) for a Defence sector requirement in Dehradun, Uttarakhand. The project carries an estimated value of ₹5,000,000 with an EMD of ₹250,000. The tender emphasizes GST handling by bidders, with reimbursement linked to actuals or applicable rates, capped by the quoted GST percentage. Key eligibility elements include PAN, GSTIN, cancelled cheque, and EFT mandate. The Special Terms include a flexible quantity option up to 50% increase/decrease at contract award and during currency, at contracted rates, with delivery timelines tied to the original delivery window plus proportional extensions. This procurement imposes strict liability on bidders for contract performance and potential termination for non-delivery or insolvency. The absence of BOQ items indicates a material supply expectation rather than a packaged quantity schedule, underscoring readiness to fulfill standard Defence-grade oil specifications. Unique contractual risk sharing, subcontracting controls, and liability provisions require robust supplier governance and financial stability. This tender highlights a governance framework consistent with defence procurement norms and risk-adjusted delivery obligations.
Product/service: Refined Groundnut Oil (V4) for Defence
Quantity/Value: Estimated ₹5,000,000; EMD ₹250,000
Delivery location: Dehradun, Uttarakhand
Standards/Certification: Not explicitly defined; verify Defence compliance
Billing/Tax: GST handling by bidder; actuals or applicable rates
Contract terms: Option clause allowing 50% quantity variation; delivery timeline adjustments
EMD amount of ₹250,000 required with bid
50% quantity variation option during contract
GST applicability determined by bidder with eligible reimbursement
PAN, GSTIN, cancelled cheque, EFT mandate must accompany bid
Termination rights for non-performance or insolvency
GST reimbursement as actuals or applicable rates (whichever lower) within quoted GST framework
Delivery period linked to original delivery window; proportionate extension for increased quantity with minimum 30 days
Contract termination rights for non-delivery, breach, insolvency; liability remains with seller and subcontractors
Must possess PAN and GSTIN registrations
Must provide cancelled cheque and EFT mandate
Must comply with GST reimbursement terms and contract delivery conditions
Quantity
25000
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
Yes
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
25
Past Performance
50 %
Warranty Period
45 days
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Refined Groundnut Oil (V4) (Defence) (Q3)
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
3
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
DEHRADUN
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | DEHRADUN | DEHRADUN | - | - | 25000 | 15 | - |
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate (bank certified)
Any vendor code creation documentation per T&C
Key insights about UTTARAKHAND tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate with the bid. Ensure GST handling aligns with the GST reimbursement clause and that the EMD of ₹250,000 is provided as per the tender terms. Verify delivery terms and option clause requirements.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, and any vendor-code related documents. Ensure GST details are current and bank details match the EFT mandate to avoid bid rejection.
The EMD is ₹250,000. Submit via the prescribed payment mechanism with the bid package. Ensure the EMD is valid through the bid evaluation period and compliant with defence procurement norms.
The contract permits up to a 50% increase or decrease in quantity at award and during currency, with delivery period adjusted proportionally to the change, minimum 30 days extension.
The procurement location is Dehradun, Uttarakhand 248001. Bid submissions should reference this location and align delivery terms to this city’s requirements.
GST liability is bidder-determined; reimbursement will be actuals or applicable GST rates, whichever is lower, capped by the quoted GST percentage. Include GST compliance documents with bid.
Contract termination is possible for non-delivery, material breach, insolvency, or assignment to creditors. The seller remains liable with any subcontractor and must meet delivery obligations or face termination.
Specific standard numbers are not listed; bidders should confirm Defence-grade oil specifications, packaging, and any internal Army guidelines to ensure compliance with protective and safety standards.