Papadam
Indian Army
SONITPUR, ASSAM
Bid Publish Date
21-May-2026, 9:33 am
Bid End Date
08-Jun-2026, 10:00 am
Location
Progress
Quantity
18720
Bid Type
Two Packet Bid
Bharat Earth Movers Limited (BEML), under the Department of Defence Production, seeks the Only supply of Goods under the PAPPADAM category. The tender presents an open scope with no BOQ items and lacks stated start/end dates or value, emphasizing a straightforward goods supply contract. A notable differentiator is the Option Clause permitting a ±25% quantity variation at contract, and a delivery-time adjustment mechanism tied to the last delivery order date. This structure implies flexible procurement to match evolving requirements, while keeping contracted rates fixed. The tender’s ambiguity around location and quantities requires bidders to prepare robust logistics and pricing strategies for potential volume changes and staged deliveries. Unique aspects include the explicit right to adjust quantity up to 25% during and after the contract and the precise formula for calculating additional delivery time, with a minimum of 30 days. This tender focuses on supply-only delivery with emphasis on timely performance within the option framework, rather than complex installation or services.
Product/service names: Supply of Goods (no defined items) – ensure accurate category mapping in bid
Quantities/values: Not specified in BOQ; anticipate scalable volumes within ±25% of order
EMD/Estimated value: Not disclosed; prepare for standard EMD as per policy
Experience: Demonstrated capability in timely goods supply for defence contracts
Quality/standards: Not specified; bidders should propose standard compliance plans
Key term: Option Clause allows ±25% quantity variation at contracted rates
Key term: Delivery time extension is calculated with a minimum of 30 days
Key term: Scope limited to goods supply; no installation/service requirements published
Delivery periods commence from the last date of the original delivery order; option-based extensions may apply.
purchaser may increase/decrease quantity up to 25% during or after contract at contracted rates.
Not specified in available data; bidders should seek clarification on payment terms during submission.
Demonstrated ability to supply goods for defence-related procurements
Compliance with standard tender documentation (GST, PAN, financials)
Authorized OEM/Distributorship if required by product category
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
PAPPADAM
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
SONITPUR, ASSAM
U.P. Co Operative Union Limited
SULTANPUR, UTTAR PRADESH
N/A
HOSHIARPUR, PUNJAB
Pune Municipal Corporation
PUNE, MAHARASHTRA
North East Frontier Railway
KAMRUP, ASSAM
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates and past performance records
Financial statements or turnover proof
EMD/Security deposit documentation (if applicable)
Technical bid documents or compliance declarations
OEM authorizations or distributorship certifications (if required by terms)
Bidders should prepare a complete bid with GST, PAN, and financials, plus experience certificates. The tender allows a ±25% quantity variation at contracted rates and uses a delivery-extension formula. Ensure compliance with the option clause and provide a robust delivery plan for potential volume changes.
Required documents include GST registration, PAN, experience certificates, financial statements, EMD documentation, OEM authorizations if applicable, and technical compliance declarations. Ensure submitted documents match the scope of goods supply and align with tender terms.
Delivery extensions follow the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. Extensions are permissible within the contract period as per the option clause.
The scope is strictly 'Supply of Goods' with no installation or service requirements published. Bidders must price and deliver goods at contracted rates under the option clause.
Eligible bidders must demonstrate capability to supply defence-grade goods, possess GST and PAN, provide financial documents, and have relevant experience certificates. OEM authorizations may be required for specific product categories.
Prepare pricing and logistics to absorb up to ±25% quantity variation at contracted rates. Include flexible production planning and inventory controls to accommodate up to 25% increase or decrease.
Payment terms are not specified in the available data; bidders should seek clarification during bid submission and prepare for standard government payment timelines on delivery.
Not disclosed in the current tender data. Prospective bidders should request official timeline details from the procurement contact and align submission accordingly once provided.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS