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Indian Army Meat Dressed Frozen Tender Bangalore Karnataka 2026 - EMD ₹86,368 & Post-Delivery Inspection

Bid Publish Date

02-Jul-2026, 7:30 pm

Bid End Date

13-Jul-2026, 8:00 pm

EMD

₹86,368

Progress

Issue02-Jul-2026, 7:30 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

2968

Bid Type

Two Packet Bid

Tender Overview

The Indian Army, Department Of Military Affairs, seeks a meat dressed frozen supply in Bangalore, Karnataka 560001. The tender’s estimated value is not disclosed, with an EMD of ₹86,368. The contract contemplates a flexible quantity clause up to 50% additional quantity at contracted rates. Buyer terms require post-receipt inspection at the consignee site, and demurrage penalties apply if rejected items are not lifted within 48 hours. Documentation for Vendor Code creation includes PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate verified by the bank. Unique price-adjustment provisions and demurrage rules differentiate this procurement from standard supply tenders, and the absence of a BOQ indicates a potentially broad or undefined item list.

Technical Specifications & Requirements

  • Product category: Meat Dressed Frozen (no explicit product specs provided)
  • Inspection: Post Receipt Inspection at consignee site; Pre-dispatch inspection not required unless ATC specifies
  • Demurrage: 0.5% of total contract value per day if items not lifted within 48 hours; disposal after one month if unlifted
  • Delivery/quantity: Option to increase quantity up to 50% during contract; delivery period calculated with minimum 30 days
  • Documentation: Submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate; non-toxic and health-safe product claims supported as needed
  • Agency: Nominated Inspection Agency to be used; inspection performed on behalf of the buyer

Terms, Conditions & Eligibility

  • EMD: ₹86,368 (specified amount)
  • Variation rights: Purchaser may increase/decrease quantity by up to 50%; extended delivery time formula applies
  • Rejection: Demurrage charges apply for unlifted items; disposal if not lifted within one month
  • Compliance: Products must be non-toxic; MSDS may be provided for toxic materials, if present
  • Documentation: Required bidder documents for Vendor Code creation include PAN, GST, cancelled cheque, EFT mandate
  • Inspection: Post-receipt inspection at consignee site is mandatory; pre-dispatch inspection not mandated

Key Specifications

  • Product: Meat Dressed Frozen

  • EMD: ₹86,368

  • Quantity flexibility: +50% at contracted rates

  • Delivery time: minimum 30 days for additional quantity

  • Demurrage: 0.5% of total contract value per day for non-lift

  • Inspection: Post-receipt at consignee site

Terms & Conditions

  • EMD amount of ₹86,368 required

  • Quantity may be increased up to 50% during/after contract

  • Post-receipt inspection at consignee site is mandatory

Important Clauses

Payment Terms

No explicit payment terms provided; adhere to standard government payment upon delivery and acceptance

Delivery Schedule

Extended delivery time proportional to quantity variation; minimum 30 days for added quantity

Penalties/Liquidated Damages

Demurrage at 0.5% per day for unlifted items; disposal after one month with no claim admitted

Bidder Eligibility

  • Submit PAN, GSTIN, cancelled cheque, and EFT mandate

  • Provide non-toxic/health-safe product claims with MSDS if toxic materials are involved

  • Comply with 50% quantity variation and post-receipt inspection requirements

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Meat Dressed Frozen

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 4

GeM-Bidding-9518266.pdf

Main Document

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

PAN Card

2

GSTIN

3

Cancelled Cheque

4

EFT Mandate certified by Bank

5

Documents supporting non-toxicity or MSDS if applicable

6

Vendor Code creation documents as per Buyer terms

Frequently Asked Questions

Key insights about KARNATAKA tender market

How to bid for the meat dressed frozen tender in Bangalore 2026?

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate along with bid documents for Vendor Code creation. Ensure post-receipt inspection readiness and confirm non-toxicity claims. The EMD is ₹86,368; quantity may increase by up to 50% at contracted rates.

What documents are required for the Army meat tender in Bengaluru?

Submit PAN, GSTIN, cancelled cheque, EFT mandate, and MSDS if applicable for toxic materials. Include vendor qualification documents and any certification proving meat safety compliance. Ensure health-safety and non-toxicity declarations are clearly stated in the bid.

What is the delivery time for added meat quantity under the option clause?

Delivery time for additional quantity follows the formula: (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. The purchaser may extend to the original delivery period during exercise of the option clause.

What is the post-receipt inspection requirement for this Army tender?

Post-receipt inspection at the consignee site is mandatory. Pre-dispatch inspection is not required unless specified in the ATC. Inspection ensures conformity to health and safety standards before acceptance of stores.

What is the demurrage penalty if items are not lifted in Bangalore tender?

Demurrage is 0.5% of total contract value per day for items not lifted within 48 hours; if not lifted within a month, items will be destroyed and no claim admitted.

Are there any specific standards or certifications for meat supplies?

The tender requires non-toxic meat products; MSDS is suggested for toxic materials. Specific IS or ISO standards are not listed in the available data; bidders should be prepared to demonstrate health-safety compliance.

Can the Army increase the contract quantity after award?

Yes. The purchaser may increase the ordered quantity up to 50% of the contracted quantity during the currency of the contract at the contracted rates.

Where can bidders find the official bid documents for Vendor Code creation?

Bidder must refer to the buyer’s terms; the required documents are PAN, GSTIN, cancelled cheque, and EFT mandate. Look for the ATC document uploaded by the buyer for additional instruction and format.

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