Fruit Dried (V3) (Defence)
Indian Army
SRINAGAR, JAMMU & KASHMIR
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Bid Publish Date
12-Dec-2025, 8:45 pm
Bid End Date
22-Dec-2025, 9:00 pm
EMD
₹50,043
Location
Progress
Quantity
5792
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs). Procurement: Fruit Dried (Defence) Q3. Location: West Kameng, Arunachal Pradesh, 790001. EMD: ₹50,043. No BOQ items are listed. The tender includes an option clause allowing quantity variations up to 50%, with extended delivery calculations based on the original delivery period. Bidders must prepare vendor-code documentation including PAN, GSTIN, cancelled cheque, and EFT mandate. Delivery timelines follow the last date of the original delivery order with potential time extensions per the option clause.
There are no technical specifications provided for the product. Emphasized details include the presence of an ATC document and required bidder documentation for vendor-code creation. Key data points to consider: EMD ₹50,043; no itemized BOQ; focus on compliance with option-based delivery extensions; delivery schedule derived from original delivery period with minimum 30 days if options are exercised. Priority should be placed on submission readiness for PAN, GSTIN, cancelled cheque, and EFT mandate.
Quantity can vary by up to 50% at contract placement or during currency
Delivery period extensions calculated with a defined formula and a minimum of 30 days
Bidder must submit PAN, GSTIN, cancelled cheque, and EFT mandate for vendor-code creation
Purchaser may increase or decrease quantity by up to 50% at contract placement and during currency at contracted rates.
Additional delivery time = (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Bid submission must include PAN, GSTIN, cancelled cheque, and EFT mandate for vendor-code creation.
Compliance with option-clause delivery terms
Submission of PAN, GSTIN, cancelled cheque, EFT mandate
Ability to fulfill defense procurement requirements with no BOQ specifics
Indian Army
SRINAGAR, JAMMU & KASHMIR
Indian Army
SRINAGAR, JAMMU & KASHMIR
Indian Army
EAST SIKKIM, SIKKIM
Indian Army
EAST SIKKIM, SIKKIM
Indian Army
EAST SIKKIM, SIKKIM
Tender Results
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Vendor-code creation documents
Key insights about ARUNACHAL PRADESH tender market
Bidders should prepare PAN, GSTIN, cancelled cheque, and EFT mandate for vendor-code creation. The tender allows quantity variation up to 50% and delivery-time extensions calculated with a defined formula. Ensure compliance with ATC terms and submit EMD of ₹50,043 along with your technical bid.
Required documents include the PAN Card, GSTIN, a cancelled cheque, and an EFT Mandate certified by the bidder’s bank. These must accompany the bid to enable vendor-code creation and eligibility assessment for the Indian Army fruit dried procurement.
The EMD amount is ₹50,043. It must be submitted at bid submission and is part of the eligibility criteria for the Indian Army fruit dried tender in West Kameng.
No BOQ items are listed. The tender specifies a single category of product (Fruit Dried) with an emphasis on documentation, vendor-code readiness, and option-based quantity delivery rather than itemized quantities.
Quantity can be increased or decreased up to 50% of the bid quantity at contract placement or during currency. Delivery time extensions follow the formula (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Location is West Kameng, Arunachal Pradesh (790001). Category is Fruit Dried (Defence) Q3 under the Department of Military Affairs for the Indian Army.
The tender references an ATC document uploaded by the buyer. While specific technical standards for fruit dried aren’t listed, bidders should align with vendor-code requirements and ATC terms for compliance and eligibility.
Delivery extensions are calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. The purchaser may extend to the original delivery period under option terms.
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