GEM

Indian Army Department of Military Affairs Spice Procurement Tender 2026 – 18 Items, 25% Quantity Option Clause, ISI/IS 550 Notified

Bid Publish Date

18-Jan-2026, 7:29 pm

Bid End Date

28-Jan-2026, 8:00 pm

Progress

Issue18-Jan-2026, 7:29 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

421

Category

Haldi Powder

Bid Type

Two Packet Bid

Tender Overview

The tender is issued by the Indian Army under the Department of Military Affairs for a broad spice and flavoring category, listing products such as Haldi Powder, Daniya Powder, Mirchi Powder, Garam Masala, Meat Masala, Sabji Masala, Sambar Masala, Choti Elachi, Kali Mirchi, Ajwine, Zeera, Long, Sabut Mirchi, Tej Pata, Badi Elachi, Kasturi Methi, Methi Dana, and Dal Chini. The BOQ reports 18 total items; however, no item quantities or units are disclosed. A key commercial feature is an option clause allowing up to 25% quantity variation at contracted rates. The delivery window links to original delivery timelines with extension rules. This tender targets suppliers with spice-processing capabilities for defence procurement.

  • Organization: Indian Army (Department of Military Affairs)
  • Category: Spice and flavoring product procurement
  • Location: India (location not specified in the data)
  • Estimated value/EMD: Not disclosed
  • Unique differentiator: 25% option for quantity changes at contract rates; extended delivery time calculation formula is defined

Technical Specifications & Requirements

  • No technical specifications or performance metrics are provided in the data
  • The BOQ lists 18 items but no quantities, units, or brand requirements are specified, indicating a lack of explicit technical criteria in the available tender data
  • The only explicit contractual mechanic is the option clause allowing a 25% increase/decrease in quantity, with delivery time adjustments computed as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days
  • The absence of product standards or certifications in the data means bidders should anticipate aligning with standard defence procurement practices and confirm any hidden ISI/ISO requirements through clarifications
  • Bidders should prepare generic quality assurance capabilities and ready-to-deliver spice bulk packaging compliant with defence supply requirements

Terms, Conditions & Eligibility

  • Option Clause: Purchaser may modify quantity up to 25% of bid quantity at contract time, and during currency of the contract at the contracted rates
  • Delivery timing: Calculated extension rule applies, with minimum extension of 30 days unless original period exceeds that
  • Delivery period: Starts from the last date of the original delivery order and may extend per the option clause
  • Compliance: Bidders must adhere to the option clause and associated delivery-time calculations
  • EMD/Payment/Docs: Specific EMD, payment terms, and submission documents are not detailed in the provided data; bidders should seek clarification from the procuring entity
  • Other terms: Data shows no explicit warranty, penalties, or performance bonds in the available information; bidders should verify standard defence contract terms during bid submission

Key Specifications

  • BOQ contains 18 items; quantities and units not disclosed

  • Product categories include multiple spice powders and whole spices (haldi, jeera, sabzi masala, elachi, dalchini, methi, etc.)

  • No explicit standards or certifications listed in available data

  • Option clause permits ±25% quantity variation at contracted rates

  • Delivery-time extension formula: (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days

Terms & Conditions

  • 25% quantity variation option at contract and during currency

  • Delivery period adjustments based on extended quantity and original period

  • No explicit EMD, payment terms, or brand/ISO requirements shown; seek clarification

Important Clauses

Payment Terms

Not explicitly stated in data; bidders should confirm with procuring entity and align with standard defence procurement practices

Delivery Schedule

Delivery commences from last date of original delivery order; extended time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not specified in data; bidders to verify LD terms in the final tender documents

Bidder Eligibility

  • Experience in spice procurement or related supply to government/defence entities

  • Demonstrated financial stability (turnover evidence)

  • Ability to meet delivery timelines and packaging standards suitable for defence supply

Documents 4

GeM-Bidding-8853697.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 18 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Haldi Powder Haldi Powder 92 kgs jaydeep.123@gem 15
2 Daniya Powder Daniya Powder 85 kgs jaydeep.123@gem 15
3 Mirchi Powder Mirchi Powder 88 kgs jaydeep.123@gem 15
4 Garam Masala Garam Masala 32 kgs jaydeep.123@gem 15
5 Meat Masala Meat Masala 21 pkt jaydeep.123@gem 15
6 Sabji Masala Sabji Masala 28 pkt jaydeep.123@gem 15
7 Sambar Masala Sambar Masala 24 pkt jaydeep.123@gem 15
8 Choti Elachi Choti Elachi 3 kgs jaydeep.123@gem 15
9 Kali Mirchi Kali Mirchi 2 kgs jaydeep.123@gem 15
10 Ajwine Ajwine 3 kgs jaydeep.123@gem 15
11 Zeera Zeera 19 kgs jaydeep.123@gem 15
12 Long Long 2 kgs jaydeep.123@gem 15
13 Sabut Mirchi Sabut Mirchi 4 kgs jaydeep.123@gem 15
14 Tej Pata Tej Pata 3 kgs jaydeep.123@gem 15
15 Badi Elachi Badi Elachi 2 kgs jaydeep.123@gem 15
16 Kasturi Methi Kasturi Methi 7 kgs jaydeep.123@gem 15
17 Methi Dana Methi Dana 3 kgs jaydeep.123@gem 15
18 Dal Chini Dal Chini 3 kgs jaydeep.123@gem 15

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Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates for spice procurement or related supply

4

Financial statements or turnover evidence

5

EMD/Security deposit documentation (as applicable per defence tender norms)

6

Technical bid documents (compliance statements, quando applicable)

7

OEM authorizations or approvals (if required by the procurement)

8

Any other documents explicitly requested in the Terms and Conditions

Frequently Asked Questions

How to bid on the Indian Army spice procurement tender 2026 in India?

Bidders should assemble GST, PAN, turnover proofs, and EMD documents, then submit an updated technical bid showing compliance for the 18 listed spice items. Ensure you understand the option clause permitting up to 25% quantity variation and confirm delivery-extension calculations per the contract terms.

What documents are required for the spice procurement bid in India?

Required documents include GST registration, PAN, experience certificates, financial statements, EMD documents, technical bid, and OEM authorizations if applicable. Also provide any defence-specific compliance certificates and packaging standards to demonstrate readiness for military supply.

What is the delivery extension formula for quantity variations in this tender?

Delivery extensions follow the rule: Extended time = (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend this duration up to the original delivery period during option exercise.

Which spice categories are covered under this tender in India Army procurement?

The scope includes Haldi Powder, Daniya Powder, Mirchi Powder, Garam Masala, Meat Masala, Sabji Masala, Sambar Masala, Elachi, Kali Mirchi, Ajwain, Zeera, Long, Sabut Mirchi, Tej Patta, Elachi (Badi), Kasturi Methi, Methi Dana, and Dalchini across 18 items.

Are there any explicit quality standards or certifications required for this spice tender?

No explicit standards are stated in the available data; bidders should anticipate standard defence procurement norms and verify required certifications (e.g., ISI/ISO) with the buyer during clarification and final submission.

What is the key commercial clause bidders must note for quantity changes?

Bidders must note the option clause allowing up to 25% quantity variation at contracted rates. Ensure pricing covers potential increases or reductions and that delivery timelines adapt per the defined extension method.

What is the importance of the BOQ having 18 items with no quantities?

The 18 items indicate broad scope but require clarification on exact quantities, packaging, and delivery schedules. Prepare to provide unit-level specifications and ensure readiness for potential bulk spice supply to defence requirements.

How can bidders comply with delivery timelines for this spice tender?

Bidder should align with the last-date-delivery framework and prepare logistics capable of scaling up to 25% quantity changes. Confirm lead times, packaging, and transit preparations to meet the defence department’s minimum delivery expectations.

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