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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.
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
Not explicitly defined in provided terms; bidders should await contractual schedule or rely on standard govt procurement payment terms
Delivery to HQ BEG & CENTRE, KHADKI, PUNE; option to extend delivery period based on 50% quantity variation
Not specified in the excerpt; typical govt tenders apply LD as per contract terms
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
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
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
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
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
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
PUNE CITY
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | PUNE CITY | PUNE CITY | - | - | 40 | 30 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Amino Acids
Specifications are attached.
Protein Powder
Specifications are attached.
Multivitamins Sports Tablets
Specifications are attached.
Omega 3 Fish Oil
Specifications are attached.
Glutamine
Specifications are attached.
Energy Drink Tablets
Specifications are attached.
Energy Gel Pack of 05
Specifications are attached.
Vitamin C Tablets
Specifications are attached.
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Amino Acids | Specifications are attached. | 40 | nos | teobegk | 30 | |
| 2 | Protein Powder | Specifications are attached. | 28 | nos | teobegk | 30 | |
| 3 | Multivitamins Sports Tablets | Specifications are attached. | 8 | pkts | teobegk | 30 | |
| 4 | Omega 3 Fish Oil | Specifications are attached. | 8 | pkts | teobegk | 30 | |
| 5 | Glutamine | Specifications are attached. | 8 | pkts | teobegk | 30 | |
| 6 | Energy Drink Tablets | Specifications are attached. | 80 | pkts | teobegk | 30 | |
| 7 | Energy Gel Pack of 05 | Specifications are attached. | 80 | pkts | teobegk | 30 | |
| 8 | Vitamin C Tablets | Specifications are attached. | 8 | pkts | teobegk | 30 |
PAN Card copy
GSTIN copy
Cancelled Cheque copy
Bank EFT Mandate certified by bank
Product Data Sheet for offered items
OEM Manufacturer Authorization (if bidding through distributor)
Experience certificates of govt/PSU supply (2 years prior to bid opening)
Non-Disclosure Declaration on bidder letterhead
Key insights about MAHARASHTRA tender market
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.
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.
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.
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.
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.
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.
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.
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.