Red Mirch Powder,Haldi Powder,Dhania Powder,Jeera,Kali Mirch,Imli,Muster Seed,Cloves,Garlic,Cardamo
Indian Army
AMBALA, HARYANA
Progress
Quantity
107
Category
Red Mirch Powder
Bid Type
Two Packet Bid
The opportunity is with the Indian Army (Department of Military Affairs) for procurement in Ambala, Haryana. The tender spans a broad spice category including Red Mirch Powder, Haldi Powder, Dhaia Powder, Jeera, Kali Mirch, Imli, Muster Seed, Cloves, Garlic, Cardamom. The contract contemplates a flexible quantity option up to 25% extra during/after award, with delivery timelines tied to the original order and possible extensions. The bidder must align with the Purchaser’s quantity variation rights and ensure bids include essential vendor data for account setup (Vendor Code Creation), while maintaining contract-rate consistency. The project scope appears to be multi-item spice procurement with an emphasis on compliance and administrative readiness. A notable differentiator is the explicit quantity option clause enabling staged or expanded procurement within contract rates. The tender presents a structured path for suppliers: submit complete vendor documentation and be prepared to scale quantities if required. The lack of explicit product specs shifts emphasis toward compliance, delivery reliability, and financial document readiness. This opportunity is location-specific to Ambala and targets suppliers capable of meeting government procurement procedures in the spice category. Key differentiation rests on the option clause, vendor-code onboarding, and adherence to Army procurement processes.
Product/Category: 10 spices (Red Mirch Powder, Haldi Powder, Dhaia Powder, Jeera, Kali Mirch, Imli, Muster Seed, Cloves, Garlic, Cardamom)
Quantity/Value: Not disclosed; 25% variation rights
Delivery: Ambala, Haryana; timing linked to original delivery order
Vendor Onboarding: PAN, GSTIN, Cancelled Cheque, EFT Mandate
Standards/Certifications: Not specified in tender
25% quantity variation rights at contract award and during currency
Delivery period extension rules with minimum 30 days
Vendor Code Creation requires PAN, GSTIN, cancelled cheque, EFT Mandate
Not specified in tender; bidders should seek clarification during bid process
Delivery starts from last date of original delivery order; extended time formula applies with minimum 30 days
No LD details provided in document; verify during bid clarification
Submit PAN and GSTIN copies
Provide Cancelled Cheque and EFT Mandate
Agree to 25% quantity variation at contract and during currency
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
AMBALA, HARYANA
Indian Army
AMBALA, HARYANA
Indian Army
AMBALA, HARYANA
Indian Army
AMBALA, HARYANA
Indian Army
AMBALA, HARYANA
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Red Mirch Powder | Red Mirch Powder | 22 | kg | 2ic_1461 | 15 |
| 2 | Haldi Powder | Haldi Powder | 18 | kg | 2ic_1461 | 15 |
| 3 | Dhaia Powder | Dhaia Powder | 20 | kg | 2ic_1461 | 15 |
| 4 | Jeera | Jeera | 6 | kg | 2ic_1461 | 15 |
| 5 | Kali Mirch | Kali Mirch | 2 | kg | 2ic_1461 | 15 |
| 6 | Imli | Imli | 12 | kg | 2ic_1461 | 15 |
| 7 | Muster Seed | Muster Seed | 3 | kg | 2ic_1461 | 15 |
| 8 | Cloves | Cloves | 1 | kg | 2ic_1461 | 15 |
| 9 | Garlic | Garlic | 22 | kg | 2ic_1461 | 15 |
| 10 | Cardamom Large | Cardamom Large | 1 | kg | 2ic_1461 | 15 |
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PAN Card copy
GSTIN copy
Cancelled Cheque
EFT Mandate (certified by bank)
Vendor Code Creation documentation
Any additional GST/financial disclosures requested during bid submission
Key insights about HARYANA tender market
Bidders should prepare PAN, GSTIN, cancelled cheque, and EFT mandate for vendor onboarding; submit the complete bid with these documents and evidence of capability to handle the 25% quantity variation. Ensure alignment with Army procurement procedures and respond to any clarifications issued during the bid window.
Required documents include PAN, GSTIN, cancelled cheque, EFT Mandate certified by bank, and vendor-code creation details. Ensure these are attached to the bid submission, along with any organization-specific forms requested by the buyer for onboarding.
Delivery begins from the last date of the original delivery order; the contract allows up to 25% quantity variation. If extended, the additional time is calculated as (increased quantity/ original quantity) × original delivery period, with a minimum extension of 30 days.
The tender covers 10 spice items: Red Mirch Powder, Haldi Powder, Dhaia Powder, Jeera, Kali Mirch, Imli, Muster Seed, Cloves, Garlic, Cardamom. The BOQ lists N/A quantities but scope implies bulk procurement of multiple spices for Indian Army use.
The purchaser may increase/decrease quantity up to 25% at contract award and during currency at the same contracted rates. Delivery time adjusts per the extension formula, ensuring minimum 30 days additional time when applicable.
No specific standards are listed in the tender text. Bidders should confirm any required certifications during bid clarification and ensure compliance with general government procurement standards and supplier onboarding for Army contracts.
Prepare PAN, GSTIN, cancelled cheque, and EFT Mandate; attach these to the bid along with vendor-code onboarding forms. Ensure the bank-certified EFT Mandate is current and that all documents are legible and properly authenticated.
Payment terms are not specified in the tender. Bidders should request clarification during bid submission and be prepared for standard government terms. Ensure you have accurate banking details and EFT readiness for timely processing.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS