Indian Army Spices and Condiments Tender Imphal Manipur IS 3576 2443 4404 5955 13446 2323 2025
Indian Army
IMPHAL WEST, MANIPUR
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Bid Publish Date
05-Dec-2025, 10:39 am
Bid End Date
25-Dec-2025, 11:00 am
Location
Progress
Quantity
200
Category
Large Cardamom (Badi Elaichi) as per IS 13446
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs) seeks procurement of multiple dried spices conforming to IS standards (IS 13446 for large cardamom, IS 2443 for coriander, IS 4404 for cloves, IS 3576 for turmeric, IS 5955 for tamarind concentrate, with Q3-Q4 quality). Location: DODA, Jammu & Kashmir. Product category: Spices and Condiments (whole and ground varieties). Estimated value and EMD: not disclosed; bid contemplates bulk spice supply with quantity adjustment up to 25% during and after contract. Unique aspects: IS-certified spice range and a flexible quantity clause with delivery-time re-calculation formula. This tender emphasizes compliance with specific IS standards and vendor code creation requirements.
Spice categories aligned to IS standards: IS 13446, IS 2443, IS 4404, IS 3576, IS 5955
Delivery timeline linked to original delivery order with option-based time adjustments
Sectional quality indicators: Q3 and Q4 mentioned for several spices
Quantity may vary by up to 25% at contract and during contract at contracted rates
Delivery period extends with calculated extension formula and minimum 30 days
Bidder must submit PAN, GSTIN, cancelled cheque, and EFT mandate for bidder-code creation
Not explicitly stated in provided data; standard government tender practice implied.
Delivery period linked to the last date of original delivery order with extension formula.
Not detailed; penalties to be governed by standard contract terms.
Must comply with IS-standard spice requirements (IS 13446, 2443, 4404, 3576, 5955)
Submit PAN, GSTIN, cancelled cheque, EFT mandate for bidder-code creation
Ability to supply multiple spice categories in accordance with government procurement norms
Indian Army
IMPHAL WEST, MANIPUR
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LEH, JAMMU & KASHMIR
Indian Army
IMPHAL WEST, MANIPUR
Indian Army
IMPHAL WEST, MANIPUR
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EAST SIKKIM, SIKKIM
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by Bank
Vendor Code Creation documentation
Key insights about JAMMU AND KASHMIR tender market
Bidders must meet IS standard requirements (IS 13446, 2443, 4404, 3576, 5955) and submit PAN, GSTIN, cancelled cheque, and EFT mandate for bidder-code creation. Ensure capability to supply multiple spice categories and comply with 25% quantity variation terms. Follow government tender submission protocols and provide necessary technical documentation.
Submit PAN Card copy, GSTIN copy, Cancelled Cheque copy, and EFT Mandate certified by bank. These documents enable the procurement authority to create bidder codes, track payments, and validate vendor legitimacy for spice supply to the Indian Army in DODA.
Categories include Large Cardamom (IS 13446), Cumin, Coriander (whole and ground) per IS 2443, Cloves (whole/ground) per IS 4404, Turmeric (whole/ground) per IS 3576, Tamarind Concentrate per IS 5955, Pepper, Fenugreek, Hing, Chili. All must meet respective IS quality designations (Q3/Q4).
Delivery extension uses (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. If original delivery is under 30 days, the extension equals the original period. Maximum 25% quantity increase allowed during contract.
No BOQ items are provided in the current data. The procurement focuses on IS-standard spice supply and supplier readiness, with emphasis on conformity and bidder-code documentation rather than itemized pricing schedules.
Spices must conform to IS standards: IS 13446 for cardamom, IS 2443 for coriander, IS 4404 for cloves, IS 5955 for tamarind concentrate, and IS 3576 for turmeric, with Q3/Q4 quality levels as indicated in the tender listing.
Eligibility requires IS-standard compliance, ability to supply diverse spice categories, and completion of bidder-code setup via PAN, GSTIN, and EFT mandate. Documentation must be ready for government verification, and suppliers should be prepared for quantity adjustments up to 25%.
Date not disclosed in the provided data. Bidders should monitor official notifications and ensure PAN, GSTIN, cancelled cheque, EFT mandate, and IS-standard compliance documentation are prepared for timely submission when dates are announced.
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📍 BARMER, RAJASTHAN
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📍 EAST SIKKIM, SIKKIM
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📍 EAST SIKKIM, SIKKIM
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📍 RAJAURI, JAMMU & KASHMIR
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📍 JALPAIGURI, WEST BENGAL
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