Bid Publish Date
12-Sep-2026, 4:11 pm
Bid End Date
19-Sep-2026, 5:00 pm
Location
Progress
The Indian Army (Department of Military Affairs) invites bids for the supply of Refined Sunflower Oil (V4) for a defence procurement in Rajouri, Jammu & Kashmir 185131. The contract includes a potential quantity adjustment of up to 25% at contracted rates, with delivery commencing from the last date of the original delivery order. The destination for delivery and installation, if applicable, is FSD ASC RAJOURI, NEAR PANJPEER, RAJOURI. Bidders must align with end-user and govt supply norms, and demonstrate robust financial health and prior Govt sector experience. Notable differentiators include the option clause on quantity, and the requirement for OEM/authorised supplier authorization where applicable.
Product category: Refined Sunflower Oil (V4) for defence
Delivery location: FSD ASC RAJOURI, RAJOURI, JK
Quantity adjustment: up to 25% during contract and currency period
Experience: 3 years in govt procurement of similar products
Authorization: OEM/Authorized Distributor certification required
Delivery period linked to original order date with option-based extension
Up to 25% quantity variation allowed at contract rates
Mandatory GST, PAN, and bank EFT mandate submissions
Not specified in data; bidders should verify standard Govt terms and any advance/ milestone payments during bid process
Delivery commences from the last date of original delivery order; extension times computed as (increased quantity / original quantity) × original delivery period, minimum 30 days
Not detailed in provided terms; bidders should confirm LD provisions during bid clarification
Minimum 3 years of regular Govt or PSU supply experience for similar products
Not under liquidation or bankruptcy; formal undertaking required
OEM authorization required for authorised distributors
Quantity
1929
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
Yes
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
15
Past Performance
50 %
Warranty Period
45 days
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Refined Sunflower Oil (V4) (Defence) (Q3)
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
6
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Rajauri
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Rajauri | Rajauri | - | - | 1929 | 15 | - |
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate (bank-certified)
OEM Manufacturer Authorization (for distributors)
End User Certificate (buyer format if requested)
Undertaking of non-liquidity and financial stability
Experience certificates showing Govt sector supply of similar products for 3 years
Bidder Code creation documents
Key insights about JAMMU AND KASHMIR tender market
Bidders must meet eligibility criteria including 3 years of Govt sector supply experience, submit PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization if applicable, and End User Certificate. Delivery is to FSD ASC RAJOURI; quantity may vary by up to 25% at contracted rates.
Required documents include PAN Card copy, GSTIN copy, Cancelled Cheque, EFT Mandate certified by bank, OEM Authorization, End User Certificate if requested, and an undertaking confirming no liquidation or bankruptcy along with Govt supply experience proofs.
Delivery begins after the original delivery order date. The option clause allows a quantity change up to 25% and extension time calculated as (increased quantity/original quantity) × original period, with a minimum of 30 days.
Bidder or OEM must have consistently manufactured and supplied similar products to Central/State Govt or PSUs for at least 3 years before bid opening, with proof contracts showing annual quantities delivered.
Specific EMD amount is not listed in the provided data; bidders should verify the exact EMD requirement in the final tender documents and ensure secure submission via bank guarantee or online payment as per govt norms.
End User Certificate must be provided in the buyer’s standard format if requested. Ensure to attach the certificate with the bid package and align with Defence procurement confidentiality and data-sharing norms.