Indian Army Seed Procurement Tender 2026 - Aado seeds Akhroot Morpankhi Tej Patta Nimboo Bada Tej Patta Rajasthan 2026
Indian Army
PITHORAGARH, UTTARAKHAND
Bid Publish Date
28-May-2026, 11:07 am
Bid End Date
15-Jun-2026, 12:00 pm
Location
Progress
Quantity
1400
Category
CERTIFIED PADDY SEEDS (JAYA)
Bid Type
Single Packet Bid
Rashtriya Chemicals And Fertilizers Limited (RCFL) invites bids for Certified Paddy Seeds (Karjat-7). The tender package lists Karjat-7 seeds under the certified paddy seeds category, with no BOQ items published. Required documentation includes PAN, GSTIN, cancelled cheque, and EFT mandate to create vendor codes. Invoices must be issued in the consignee’s name with the consignee GSTIN, and scanned GST invoice with GST portal payment screenshot must be uploaded on GeM. Additional RCFL ATC requires filled technical specifications and a No Deviation Declaration along with uploaded ATC documents.
Product/service names: Certified Paddy Seeds, Karjat-7
Quantities: Not specified (no BOQ items)
Estimated value: Not provided
Experience: No explicit experience curve; focus on vendor code compliance
Quality/standards: GST compliance; ATC documentation; No Deviation Declaration
GST to be applied as actuals; invoice in consignee name with consignee GSTIN
Mandatory submission of PAN, GSTIN, cancelled cheque, EFT mandate
ATC documents and No Deviation Declaration required with bid
GST reimbursement based on actuals or applicable rates; invoice to be GST-compliant with consignee GSTIN
No explicit delivery timeline provided in data; no BOQ items published
No LD or penalty terms described in provided data
PAN Card and GSTIN valid in India
Cancelled cheque and EFT Mandate operational
Compliance with RCFL technical specifications and ATC document requirements
Invoicing must be in consignee name with consignee GSTIN
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Certified paddy seeds (karjat-7) Certified paddy seeds (karjat-7) , CERTIFIED PADDY SEEDS (JAYA)
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
PITHORAGARH, UTTARAKHAND
Indian Army
GHAZIABAD, UTTAR PRADESH
Indian Army
JAIPUR, RAJASTHAN
Indian Army
Indian Army
Tender Results
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
Duly Filled, Signed and Stamped copy of RCFL Technical specifications and annexures
Duly Filled, Signed and stamped copy of 'No Deviation Declaration'
Duly Filled, Signed and Stamped copy of 'ATC uploaded documents'
Extended Deadline
15-Jun-2026, 12:00 pm
Opening Date
15-Jun-2026, 12:30 pm
Key insights about MAHARASHTRA tender market
Bidders must prepare PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code creation. Submit RCFL technical specifications and No Deviation Declaration along with ATC documents. Ensure GST-inclusive pricing and invoice addressed to the consignee with the corresponding GSTIN; upload GST invoice and payment screenshot on GeM.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, and RCFL Technical specifications with annexures, No Deviation Declaration, plus ATC uploaded documents. Ensure these are signed, stamped, and uploaded with the bid submission on GeM.
Eligibility centers on valid PAN and GSTIN, a certified bank EFT mandate, and the ability to provide ATC documents and No Deviation Declaration. Bidders must comply with RCFL technical specs and upload all mandated annexures to participate in the procurement.
GST is reimbursed as actuals or at applicable rates, whichever is lower, with a maximum quoted GST% cap. Invoices must be GST-compliant and issued in the consignee's name with the consignee GSTIN; GeM upload should include GST payment screenshots.
No explicit delivery timeline is provided in the data. Bidders should monitor GeM updates and RCFL communications for delivery milestones once the tender progresses to the bidding stage.
Bid documents must be submitted through the GeM portal, including the RCFL technical specifications, No Deviation Declaration, and ATC documents. Ensure all attachments are signed, stamped, and uploaded per portal instructions.
Invoices must be raised in the consignee’s name with the consignee GSTIN. Upload a scanned GST invoice and the GST portal payment screenshot on GeM; ensure the invoice reflects the seed supply details and RCFL consignee information.
While explicit seed quality standards are not listed, bidders must comply with GST norms, provide ATC documentation, and submit a No Deviation Declaration; ensure all technical annexures are properly filled and stamped as part of the bid.
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS