Indian Army Spices Procurement Tender 2025: IS 2443 IS 13446 FSSAI GMP Requirements for Turmeric, Cardamom, Cloves
Indian Army
JALPAIGURI, WEST BENGAL
Progress
Quantity
7630
Category
Garam Masala
Bid Type
Two Packet Bid
The Indian Air Force invites bid for a range of spices and condiments delivered to AIR FORCE STATION JALAHALLI, BANGALORE, KARNATAKA 560015. The procurement covers items such as Hing, Black Pepper, Chili, Cloves, Cardamom, Cumin, Fenugreek, Mustard, Poppy Seed, Coriander, Turmeric, Bay leaf, Cinnamon, Garam Masala, Ani Seed, and Tamarind, conforming to IS 2443, IS 3576 and related IS standards. The scope emphasizes FSSAI licence compliance, hygienic packing, and packing sizes to be specified. The order quantity may vary up to ±25% during contract execution per the option clause. The estimated value and EMD details are not specified in the available data. A delivery schedule links to the original delivery order with a minimum 30-day extension in case of increased quantity. The bid requires vendor registration with government entities and 3 years of prior supply experience for the same category products.
Option Clause allows ±25% quantity change at contract rates
Delivery extends from last order date with 30-day minimum extension
Mandatory government registration and 3-year government supply experience
Details not specified; bidder to submit bids with standard government payment terms and EMD as applicable; verify during bid submission
Delivery period begins after original delivery order; extension rules apply per option clause with minimum 30 days
Not explicitly listed; standard L.D. provisions to apply as per government tender norms
3 years government supply experience for same category products
Not under liquidation or bankruptcy
GSTIN and PAN verified; GST and EFT documentation required
Indian Army
JALPAIGURI, WEST BENGAL
Indian Air Force
BANGALORE, KARNATAKA
Dg Of Defence Estate
KACHCHH, GUJARAT
Indian Army
GURDASPUR, PUNJAB
Indian Army
EAST SIKKIM, SIKKIM
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Bay leaf | Bay leaf | 35 | kg | sloafsjal | 15 |
| 2 | Cinnamon Stic | Cinnamon Stic | 150 | kg | sloafsjal | 15 |
| 3 | Garam Masala | Garam Masala | 525 | kg | sloafsjal | 15 |
| 4 | Ani Seed | Ani Seed | 150 | kg | sloafsjal | 15 |
| 5 | Tamarind | Tamarind | 225 | kg | sloafsjal | 15 |
| Category | Specification | Requirement |
|---|---|---|
| General | Type | Whole |
| Governing Standards and Certifications | Compliance to FSSAI Standards & Availability of Valid FSSAI Licence | Yes |
| Governing Standards and Certifications | Compliance to Good Manufacturing Practice as per FSSAI | Yes |
| Governing Standards and Certifications | Compliance to Hygienic and Sanitary Requirements as per FSSAI Regulations | Yes |
| Packing and Marking | Packing Size | 1 kg |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Cancelled cheque
EFT Mandate certified by Bank
NDA/Non-Disclosure Declaration
3 years of experience proofs / contracts with government entities
OEM authorization (if applicable)
Proof of non-liquidation / non-bankruptcy
FSSAI licence and GMP/ hygiene compliance certificates
Key insights about KARNATAKA tender market
Bidders must meet eligibility criteria including 3 years of government supply experience, GSTIN, PAN, and EFT mandate. Submit NDA, OEM authorizations if required, and proof of non-liquidation. Ensure FSSAI licence and IS 2443/IS 3576 compliance with packaging requirements; delivery to Jalahalli.
Submit GST certificate, PAN card, cancelled cheque, EFT mandate, NDA, and experience proofs of government contracts for at least 3 years. Include FSSAI licence, GMP compliance, IS 2443/IS 3576 conformity, and OEM authorization if applicable; provide vendor registration proof.
Products must conform to IS 2443 (general packing/quality) and IS 3576 for turmeric; maintain FSSAI licence and hygienic packaging per regulations; ensure GMP and hygienic requirements; packing size and marking must meet standards.
Delivery is to AIR FORCE STATION JALAHALLI, EAST, BANGALORE-560015. The option clause allows a ±25% quantity adjustment; delivery period begins after the original order with a minimum 30-day extension if needed.
EMD amount details are not disclosed in the data; bidders should prepare standard government EMD documentation and ensure readiness for online or DD-based deposits as per tender terms and normal GEM guidelines.
quantity variation up to ±25% is allowed under the option clause; additional time for delivery is calculated as (Increase in quantity / Original quantity) × Original delivery period, with a minimum of 30 days.
Submit copies of contracts showing regular supply of same category products to central/state governments or PSUs for 3 years; in bunch bids, the primary product with the highest value must meet the criterion.
Indian Army
📍 JALPAIGURI, WEST BENGAL
Access all tender documents at no cost
Main Document
CATALOG Specification
CATALOG Specification
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
CATALOG Specification
CATALOG Specification
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS