Indian Army Department Of Military Affairs Spices Tender 2025 Cardamom IS 2443 FSSAI GMP IS 13446
Indian Army
BARAMULLA, JAMMU & KASHMIR
Bid Publish Date
07-Jan-2026, 7:54 pm
Bid End Date
14-Jan-2026, 10:00 am
Location
Progress
Quantity
4000
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs) operating in Meerut, Uttar Pradesh 245206. Procurement of Safety Matches in Boxes conforming to IS 2653 (Q4). Tender data notes a generic category with match type, number of sticks per box, and number of boxes per bundle as key elements, but no explicit quantities or estimated value. The bid includes an optional quantity adjustment clause allowing up to 50% increase/decrease at contract award and during the currency of the contract, with delivery calculated via a formula and a minimum 30-day extension rule. Compliance with certificate requirements and anti-substitution terms are implied by standard tender practices. Unique aspects include a detailed option clause and a strict demurrage provision of 0.5% per day for unrecovered rejected items. This tender lacks a BOQ, indicating potential framework or single-line packaging deliverables with IS 2653 (Q4) standard adherence. Suppliers should prepare to align with IS standard requirements and secure any OEM authorizations as required by the Terms. Keywords: tender in Meerut, SBI procurement style, IS 2653 Q4 compliance.
Product: Safety matches in boxes
Standards: IS 2653 (Q4) compliant
Box contents: specific number of match sticks per box (not disclosed)
Packaging: number of boxes per bundle (not disclosed)
Delivery terms: option to vary quantity up to 50% and delivery period per formula
Quantity may be adjusted by up to 50% during contract execution
Delivery period calculations follow a defined formula with minimum 30 days
Demurrage charges apply at 0.5% of contract value per day for unlifted/rejected items
Payment terms are not explicitly stated; bidders should anticipate standard government terms linked to delivery and acceptance per contract.
Delivery is governed by the last date of the original delivery order; extension time is (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Demurrage charges of 0.5% of total contract value per day if rejected items are not lifted within 48 hours.
Experience in supplying safety packaging or match products to government bodies
Demonstrated ability to meet IS 2653 (Q4) or equivalent standards
Compliance with GST, PAN, and financial documentation as per tender requirements
Indian Army
BARAMULLA, JAMMU & KASHMIR
Armed Forces Tribunal
DEHRADUN, UTTARAKHAND
Indian Navy
SOUTH GOA, GOA
Indian Army
GURDASPUR, PUNJAB
Indian Army
JALPAIGURI, WEST BENGAL
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Generic | Match Type | Wood Match, Wax Match |
| Generic | Number of match sticks in each box | ≥20≤30, >30≤40, >40≤50, 100, 200 |
| Generic | Number of match boxes in a Bundle | 5, 10, 40 |
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GST registration certificate
PAN card
Experience certificates (similar supply of safety matches or packaging)
Financial statements (historical turnover demonstrated)
EMD/Security deposit documentation (as applicable by buyer)
Technical bid documents demonstrating IS 2653 (Q4) compliance
OEM authorization or authorized distributor certificates (if applicable)
Key insights about UTTAR PRADESH tender market
Bidders must submit GST, PAN, experience certificates, financial statements, EMD documents, technical bid documents, and OEM authorizations. Ensure IS 2653 (Q4) compliance evidence is included, and confirm contingency planning for the 50% quantity option during contract execution.
Require GST certificate, PAN, experience certificates for similar supply, financial statements, EMD or security deposit proofs, technical bid documents showing IS 2653 (Q4) compliance, and OEM authorizations if applicable. Ensure all documents are valid and clearly labeled for quick evaluation.
Delivery is tied to the last date of the original delivery order; additional time is calculated per the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days and possible extension to original delivery period.
Suppliers must provide products conforming to IS 2653 (Q4). Ensure packaging, box integrity, and match quality align with IS 2653 specification requirements; provide certificates and testing reports where available.
If rejected items are not lifted within 48 hours, a demurrage charge of 0.5% of the total contract value per day will apply, incentivising timely clearance and replacement of non-conforming lots.
Yes. The Purchaser reserves the right to increase or decrease the quantity by up to 50% at contract placement and within the currency of the contract, at contracted rates, subject to delivery recalculation per the stated formula.
Qualify with prior experience supplying similar safety packaging, valid GST and PAN, financial stability with annual turnover evidence, and compliance with IS 2653 (Q4) standards; ensure OEM authorizations if required by the buyer.
Payment terms are not explicitly disclosed; anticipate standard government terms post-acceptance. Termination is permissible for non-compliance, delivery failure, insolvency, misrepresentation, or breach with right to price adjustment by buyer.
N/a
📍 ALMORA, UTTARAKHAND
E-nagar Palika Government Of Madhya Pradesh
📍 SAGAR, MADHYA PRADESH
Urban Administration And Devlopment
📍 SAGAR, MADHYA PRADESH
Office Of Dg (ace)
📍 PUNE, MAHARASHTRA
Urban Administration And Devlopment
📍 SAGAR, MADHYA PRADESH
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Main Document
OTHER
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS