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GEM

Indian Army Vegetables Dehydrated Tender Sonitpur Assam 2026

Bid Publish Date

01-Jun-2026, 8:37 pm

Bid End Date

12-Jun-2026, 9:00 pm

EMD

₹90,419

Progress

Issue01-Jun-2026, 8:37 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1301

Bid Type

Two Packet Bid

Tender Overview

The opportunity is with the Indian Army (Department of Military Affairs) for the procurement of dehydrated vegetables in the Sonitpur, Assam 784001 region. The bid requires essential vendor onboarding documents and provides an EMD of ₹90,419. Notably, there is an option clause allowing ±50% quantity variation at contracted rates, with delivery timelines linked to the original delivery period. The BOQ shows 0 items listed, implying a potential framework or vendor-code-based selection process rather than a traditional itemized list. Bidders should prepare bank and identity verifications and anticipate potential scale-up based on situational demand. This tender emphasizes compliance with standard banking and legal documentation to enable contract execution, rather than raw product specifications at this stage.

  • Organization: Indian Army
  • Product category: Vegetables Dehydrated
  • Location: Sonitpur, Assam
  • Estimated value: Not disclosed; EMD: ₹90,419
  • Delivery flexibility: ±50% quantity option at contract rates
  • Key differentiator: Vendor-code creation and bank document prerequisites for bid participation
  • Unique aspect: Absence of BOQ items; emphasis on onboarding documentation and potential quantity adjustments

Technical Specifications & Requirements

  • There are currently no explicit technical specifications listed for the dehydrated vegetables in the BOQ. Applicants must rely on standard procurement documentation and ensure readiness to comply with banking and vendor onboarding requirements.
  • EMD amount: ₹90,419 demonstrates the scope and financial commitment.
  • Bidder must provide: PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank. These form the core eligibility prerequisites.
  • The tender introduces an option clause enabling delivery quantity adjustments up to 50% during or after award, with provision for extended timelines using the formula: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
  • Delivery schedule and payment terms remain undefined and may be clarified during contract finalization; bidders should prepare to align with government procurement timelines.

Terms, Conditions & Eligibility

  • EMD: ₹90,419 (as the security deposit amount).
  • Documents for bid submission: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate (bank-certified).
  • Vendor-code creation prerequisites are required for participation.
  • Option clause: Purchaser may increase/decrease quantity by up to 50%, with proportional delivery timelines.
  • Delivery period calculations commence from the last date of the original delivery order; extended time rules apply as described.
  • No specific BOQ items are listed; bidders should be prepared for a non-itemized procurement process and possible post-award adjustments.

Key Specifications

  • EMD amount: ₹90,419

  • BOQ contains 0 items; no explicit itemized specs available

  • Quantity variation: ±50% at contracted rates

  • Delivery period: calculated using (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days

  • Documents required: PAN, GSTIN, Cancelled Cheque, EFT Mandate

Terms & Conditions

  • EMD of ₹90,419 required with bid

  • 50% quantity fluctuation allowed during contract

  • Vendor Code Creation and bank documentation mandatory

Important Clauses

Payment Terms

Not specified in the tender; final terms to be clarified during contract finalization

Delivery Schedule

Delivery period linked to original delivery order; extended period applies with calculation formula and minimum 30 days

Penalties/Liquidated Damages

Not specified in the provided data

Bidder Eligibility

  • Must provide PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank

  • Vendor Code Creation as part of bid submission

  • Compliance with option clause for quantity variation (±50%)

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Vegetables Dehydrated

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT
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Documents 4

GeM-Bidding-9369348.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 Certificate

3

Cancelled Cheque

4

EFT Mandate certified by Bank

5

Any documentation required for Vendor Code Creation

Frequently Asked Questions

Key insights about ASSAM tender market

How to bid in the Indian Army dehydrated vegetables tender in Sonitpur

Bidders should complete vendor-code creation and submit PAN, GSTIN, a cancelled cheque, and bank-certified EFT mandate. The EMD is ₹90,419. Expect an option clause allowing ±50% quantity variation and extended delivery timelines. Final terms will be clarified during contract finalization.

What documents are required for bid submission in this procurement

Essential documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank. These must accompany the bid for bidder verification and vendor-code creation; additional standard corporate documents may be requested during evaluation.

What are the delivery terms for the quantity variation clause

The purchaser may increase/decrease quantity up to 50% at contracted rates. Delivery period follows from the last date of the original order, with extra time calculated as (Increased quantity ÷ Original quantity) × Original period, minimum 30 days.

What is the EMD amount and its purpose for this tender

The EMD is ₹90,419, acting as security for bid validity and to deter non-serious bids. Submissions must include this amount via the prescribed method; failure to do so may lead to bid rejection.

Are there any explicit technical specifications for dehydrated vegetables

No explicit specifications are listed in the BOQ. Bidders should rely on standard government procurement practices, ensure bank documentation is complete, and be prepared for post-award verification of product conformity.

When will the delivery schedule be confirmed for this tender

Delivery timelines are tied to the original delivery order; any extensions follow the option clause formula. Bidder should anticipate potential schedule changes and align production capacity to meet variable demand.

What standards or certifications are required for supplier eligibility

Current data does not specify product standards. However, bidders must provide GSTIN, PAN, and EFT mandate; expect potential future requests for standard compliance during contract finalization.

How to prepare for vendor-code creation and onboarding with Indian Army

Submit mandatory identity and banking documentation (PAN, GSTIN, cancelled cheque, EFT mandate) and enroll in vendor-code creation. Ensure bank validation and authorized signatories to expedite onboarding and contract eligibility.

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