HALDI POWDER,RED MIRCHI POWDER,JEERA SABAT,MOTI ELICHI,HARI ELICHI,AJWIN,LONG,DAL CHINI,RAI,MIRCHI
Indian Army
JAIPUR, RAJASTHAN
Bid Publish Date
24-Nov-2025, 2:06 pm
Bid End Date
04-Dec-2025, 3:00 pm
Location
Progress
Quantity
1354
Category
Tej Patta
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks procurement of a broad range of spice and masala formulations including Tej Patta, Cashews Kaju, Red Chili Powder, Haldi Powder, Garam Masala, Jeera, Cardamom, and related items across 29 BOQ entries. The estimated value and EMD are not disclosed, and the start/end dates are not provided. The buyer emphasizes option Clause allowing quantity variation up to 25% at contracted rates and a delivery time calculation tied to original delivery periods. Demonstration at the unit area is mandatory, failure to demonstrate leads to rejection. A dedicated local service office for AMC during the contract is required. Training, packaged sealing, and offline usage orientation are specified. Overall, supplier readiness hinges on demonstrations, OEM/authorisation, and comprehensive documentation.
Product/service names: Spice and masala procurement including Tej Patta, Cashews, Red Chili Powder, Haldi Powder, Chicken Masala, Sambar Masala, Garam Masala, Jeera, Cardamom, Cloves, Methi dana
Quantities/volumes: 29 items listed; exact quantities not disclosed in BOQ
EMD/Estimated value: Not disclosed
Experience: Information not specified; vendor must demonstrate capability
Quality/Compliance: OEM authorization, ISO proof if held, sealed packing, installation and offline training
Option Clause allows ±25% quantity variation at contracted rates
Delivery period adjustment calculated as (Increased quantity ÷ Original quantity) × Original period
Demonstration at unit area is mandatory for bid evaluation
Hardcopy submission of all BOQ documents before technical evaluation
Vendor to provide installation, offline training, and local service office for AMC
Not specified in data; standard practice implies payment after delivery/completion per contract terms
Delivery period starts after the last date of original delivery order; option clause may extend delivery time with adjusted calculation
Not specified in data; penalties would be defined in the contract based on delivery delays
Not blacklisted by any Govt./Defence establishment
Demonstrable ability to provide product demonstrations at unit area
OEM authorization or authorized dealer status
Indian Army
JAIPUR, RAJASTHAN
Indian Army
JAIPUR, RAJASTHAN
Indian Army
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
BARAMULLA, JAMMU & KASHMIR
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Tej Patta | as rer reqmt | 15 | kg | [email protected] | 15 |
| 2 | Cashews Kaju | as rer reqmt | 3 | kg | [email protected] | 15 |
| 3 | Nutry | as rer reqmt | 6 | kg | [email protected] | 15 |
| 4 | Jeera | as rer reqmt | 30 | kg | [email protected] | 15 |
| 5 | Red Chili Powder | as rer reqmt | 80 | kg | [email protected] | 15 |
| 6 | Kasturi Methi 500 gms | as rer reqmt | 20 | pkt | [email protected] | 15 |
| 7 | Kishmish Resins | as rer reqmt | 8 | kg | [email protected] | 15 |
| 9 | Elaychi | as rer reqmt | 8 | kg | [email protected] | 15 |
| 10 | Black Paper | as rer reqmt | 5 | kg | [email protected] | 15 |
| 11 | N Garam Masala 100gm | as rer reqmt | 250 | pkt | [email protected] | 15 |
| 12 | Sounf 500gm | as rer reqmt | 12 | kg | [email protected] | 15 |
| 13 | Cardamom Big | as rer reqmt | 45 | kg | [email protected] | 15 |
| 14 | Sauce | as rer reqmt | 55 | pkt | [email protected] | 15 |
| 15 | Haldi Powder | as rer reqmt | 47 | kg | [email protected] | 15 |
| 16 | D Sabut | as rer reqmt | 25 | kg | [email protected] | 15 |
| 17 | N Chicken Masala | as rer reqmt | 5 | pkt | [email protected] | 15 |
| 18 | Chana | as rer reqmt | 55 | kg | [email protected] | 15 |
| 19 | Coconut | as rer reqmt | 186 | no | [email protected] | 15 |
| 20 | Dhaniya Powder | as rer reqmt | 25 | kg | [email protected] | 15 |
| 21 | Dalchini | as rer reqmt | 87 | kg | [email protected] | 15 |
| 22 | Cloves Lawang | as rer reqmt | 8 | kg | [email protected] | 15 |
| 23 | Kali mirchi Sabut | as rer reqmt | 8 | kg | [email protected] | 15 |
| 24 | Mirchi sabut | as rer reqmt | 25 | kg | [email protected] | 15 |
| 25 | Chicken Biryani Masala 100 gms | as rer reqmt | 120 | pkt | [email protected] | 15 |
| 26 | Kali mirch | as rer reqmt | 8 | kg | [email protected] | 15 |
| 27 | Meet Masala 100gms | as rer reqmt | 90 | pkt | [email protected] | 15 |
| 28 | Sambar Masala 100 gms | as rer reqmt | 98 | pkt | [email protected] | 15 |
| 29 | Ajwain | as rer reqmt | 10 | kg | [email protected] | 15 |
| 30 | Methi dana | as rer reqmt | 20 | kg | [email protected] | 15 |
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GST certificate
PAN card
Experience certificates
Financial statements (last 3 years)
EMD/Security deposit details
Technical compliance certificates
OEM authorization / Authorized stockist certificate
Brochures and Technical Specifications of offered products
Complete set of BOQ documents (hard copies) to be submitted to consignee
Demonstration proof / records of past demonstrations
Aadhar card (where applicable)
TIN/VAT registration (as applicable)
Bank solvency certificate / Banker’s reference
ISO Certification proof (if held)
Key insights about UTTAR PRADESH tender market
To bid, bidders must submit PAN, GSTIN, and complete BOQ documentation, plus OEM authorization. Demonstration at unit is mandatory, seals must be intact, and hard copies must reach consignee before evaluation. Ensure ISO proof if held and provide a dedicated local service office.
Required documents include PAN, GSTIN, three-year balance sheets, last three-year IT Returns, bank solvency, OEM authorization, product brochures, and technical literature. Also submit ISO certificates if available, along with hard copies of BOQ documents to the consignee prior to technical evaluation.
Delivery time can extend per the option clause: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. If original period is under 30 days, extension equals the original period. Extension may apply to the extended period as well.
Bidders must demonstrate product suitability at the unit area; failure to demonstrate leads to rejection. Demonstration should include product quality, packaging integrity, and compliance with sealing requirements as described in the terms.
Submit OEM authorization or authorized dealer certificates, complete brochures, and list accessories/technical literature. Include PAN, GST, and HSN codes where applicable, plus ISO proof if held, to establish genuine product sourcing.
Provide last three years’ balance sheets certified by a CA, IT Returns for the same period, GST registration, trade license/manufacturing license, and bank solvency certificate. Also supply a hard copy of all BOQ documents and proof of non-blacklisted status.
Items must be supplied in sealed packing; installation is vendor responsibility with offline training provided at buyer location. Ensure packaging integrity during transport and provide training to users as part of the post-delivery support.
A dedicated local service office for maintenance during AMC is required; vendor must demonstrate after-sales capability, provide service contact points, and ensure timely spares and support throughout the AMC period.
Indian Army
📍 JAIPUR, RAJASTHAN
Indian Army
📍 JAIPUR, RAJASTHAN
Indian Army
📍 ALLAHABAD, UTTAR PRADESH
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS