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Indian Army Pune Amino Acids, Protein Powder & Multivitamins Tender 2026 – Supplier Data Sheet, Govt Experience, OEM Authorization

Bid Publish Date

23-Sep-2026, 9:13 pm

Bid End Date

05-Oct-2026, 9:00 am

Progress

Issue23-Sep-2026, 9:13 pm
AwardPending

Tender Overview

The Indian Army, Department of Military Affairs, invites bids for a category including Amino Acids, Protein Powder, Multivitamins/Sports Tablets, Omega 3 Fish Oil, Glutamine, Energy Drink Tablets, Energy Gel Pack of 05, and Vitamin C Tablets for delivery to HQ BEG & CENTRE, KHADKI, PUNE, MAHARASHTRA. Bidders should provide a Data Sheet for offered products, confirm alignment with the listed categories, and demonstrate capability through prior government supply experience. The contract allows for optional quantity adjustments up to 50% and potential extension of delivery time at contracted rates. Submissions must include manufacturer authorization if bidding via distributor. Unique address and centralized procurement context may influence delivery logistics and compliance checks.

Key differentiators include mandatory OEM/Original Equipment Manufacturer authorization, non-disclosure compliance, and data-sheet verification to prevent parameter mismatches. The procurement emphasizes verifiable data sheets, governance through vendor codes, and strict documentation alignment with government purchasing norms. The BOQ lists eight items but specifics are not provided, indicating a broad-scope nutraceutical procurement ready for multiple compliant suppliers.

Include required legal and financial documentation to participate, and prepare for potential bid evaluation based on data-sheet conformity and prior govt project experience. This tender demands rigorous data verification and robust supply readiness to meet the Army’s logistics timelines in Pune.

Technical Specifications & Requirements

  • Product categories: Amino Acids, Protein Powder, Multivitamins/Sports Tablets, Omega 3 Fish Oil, Glutamine, Energy Drink Tablets, Energy Gel Pack of 05, Vitamin C Tablets
  • Delivery location: HQ BEG & CENTRE, KHADKI, PUNE, MAHARASHTRA 410301
  • Data Sheet requirement: Upload Data Sheet with bid; ensure parameter alignment with offered products
  • Experience criteria: Bidder or OEM must have manufactured and supplied same/similar category products to Central/State Govt Organisations or PSUs for 2 years prior to bid opening
  • Authorization: OEM authorization form/certificate required if bidding via authorized distributor
  • Non-disclosure: Must include a non-disclosure declaration on bidder letterhead
  • Option Clause: Purchaser may increase/decrease quantity up to 50% at contract terms; delivery period adjustments governed by original vs extended timelines
  • Data integrity risk: Any unexplained mismatch may lead to bid rejection

Terms, Conditions & Eligibility

  • EMD status: Amount not disclosed in the available terms; bidders must adhere to standard bid security practices as applicable
  • Documentation: Include copies of PAN, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank
  • Vendor code creation: Complete vendor onboarding documentation alongside bid
  • Experience proof: Provide copies of relevant govt contracts showing quantities supplied in each year
  • Bid security and NDA: Ensure non-disclosure declaration is uploaded; comply with all NDA requirements
  • Delivery & payment terms: Delivery/installation specifics, and payment terms to be aligned with contract schedules; no explicit percentages provided in the excerpt
  • Compliance: No compatibility gaps between data sheet and product specifications; mismatches may lead to rejection

Key Specifications

    • Product categories explicitly listed: Amino Acids, Protein Powder, Multivitamins Sports Tablets, Omega 3 Fish Oil, Glutamine, Energy Drink Tablets, Energy Gel Pack of 05, Vitamin C Tablets
    • Delivery location: HQ BEG & CENTRE, KHADKI, PUNE 9/15 (address line present in terms)
    • Data Sheet requirement for all offered products
    • Experience criterion: 2 years of regular Govt/PSU supply in same category
    • OEM Authorization: required where bidding via authorized distributors
    • Option clause: quantity variation up to 50% at contract time; time extension rules specified
    • NDA: Non-Disclosure Declaration required with bid

Terms & Conditions

  • EMD details are not disclosed in the provided tender text; bidders should prepare standard bid security as per organization norms

  • Two-year govt/PSU supply experience required; provide annual contract copies showing quantities supplied

  • OEM authorization necessary for distributor bids; data sheets must match product specifications precisely

Important Clauses

Payment Terms

Not explicitly defined in provided terms; bidders should await contractual schedule or rely on standard govt procurement payment terms

Delivery Schedule

Delivery to HQ BEG & CENTRE, KHADKI, PUNE; option to extend delivery period based on 50% quantity variation

Penalties/Liquidated Damages

Not specified in the excerpt; typical govt tenders apply LD as per contract terms

Bidder Eligibility

  • 2 years of govt/PSU supply experience in same category

  • Non-liquidity and no bankruptcy status; provide undertaking

  • OEM authorization if bidding via distributor; provide certificate with contact details

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Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Tender Data

Bid Details

Quantity

260

Category

Protein Powder

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

RA Qualification Rule

H1-Highest Priced Bid Elimination

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

15

OEM Avg. Turnover

3

Past Performance

50 %

Warranty Period

1 years

Experience Required

2 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Amino Acids , Protein Powder , Multivitamins Sports Tablets , Omega 3 Fish Oil , Glutamine , Energy Drink Tablets , Energy Gel Pack of 05 , Vitamin C Tablets

Delivery Details

Max Delivery Days

30

Delivery Locations

1

Delivery Cities

PUNE CITY

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-PUNE CITYPUNE CITY--4030-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-9938066.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 8 Items Sign in for GEM prices

#1

Amino Acids

Specifications are attached.

40 nos Delivery: 30 days
#2

Protein Powder

Specifications are attached.

28 nos Delivery: 30 days
#3

Multivitamins Sports Tablets

Specifications are attached.

8 pkts Delivery: 30 days
#4

Omega 3 Fish Oil

Specifications are attached.

8 pkts Delivery: 30 days
#5

Glutamine

Specifications are attached.

8 pkts Delivery: 30 days
#6

Energy Drink Tablets

Specifications are attached.

80 pkts Delivery: 30 days
#7

Energy Gel Pack of 05

Specifications are attached.

80 pkts Delivery: 30 days
#8

Vitamin C Tablets

Specifications are attached.

8 pkts Delivery: 30 days
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Categories 6

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

Bank EFT Mandate certified by bank

5

Product Data Sheet for offered items

6

OEM Manufacturer Authorization (if bidding through distributor)

7

Experience certificates of govt/PSU supply (2 years prior to bid opening)

8

Non-Disclosure Declaration on bidder letterhead

Frequently Asked Questions

Key insights about MAHARASHTRA tender market

How to bid for amino acids and vitamins tender in Pune 2026?

Bidders must submit PAN, GST, cancelled cheque, EFT mandate, and Data Sheets for offered products. Provide OEM authorization if bidding via distributor; ensure govt/PSU supply experience of at least 2 years. Delivery to HQ BEG & CENTRE, KHADKI, Pune, with NDA and data-sheet conformity.

What documents are required for government nutraceutical bids in Pune?

Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, Data Sheets, OEM authorization (if applicable), NDA, and proof of 2 years govt/PSU supply experience. Also include past contract copies showing quantities supplied, to validate eligibility.

What are the technical specifications for nutrition products in this Army tender?

Specifications emphasize accurate data-sheet alignment with offered products and category coverage: Amino Acids, Protein Powder, Multivitamins, Omega-3, Glutamine, Energy products, and Vitamin C tablets. Ensure product data sheets reflect exact formulations, batches, and compliance with supplier data requirements.

What is the delivery location and address for Pune nutraceuticals tender?

Delivery is to HQ BEG & CENTRE, KHADKI, Pune, Maharashtra 410301. Coordinate with military logistics to confirm access, security protocols, and on-site handover. Data-sheet verification may precede acceptance at delivery due to parameter checks.

What is the vendor eligibility criterion for govt tenders in this case?

Eligibility requires 2 years of regular govt/PSU supply in similar category products; provide copies of relevant contracts for each year. OEM authorization is required if bidding through an authorized distributor; ensure no liquidation or bankruptcy status with supporting undertakings.

What is the role of the NDA and data sheets in this Army tender?

The NDA prevents disclosure of contract details; data sheets must precisely match product specifications to avoid rejection. Upload the NDA on bidder letterhead and attach data sheets for all offered items to enable verification by procurement evaluators.

How does the 50% option clause affect delivery and pricing?

The purchaser may increase or decrease quantity up to 50% at award; during contract, quantity may rise by up to 50% at contracted rates. Delivery timelines adjust according to the formula (additional time = (increased quantity/original quantity) × original delivery period), with a minimum 30 days.

What are the key submission deadlines and evaluation criteria?

While explicit dates are not shown, expect evaluation based on data-sheet conformity, govt/PSU supply experience (2 years), OEM authorization, NDA compliance, and complete data-sheet alignment with the product categories listed for Pune procurement.

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