Progress
The Indian Army, Department Of Military Affairs, invites bids for procurement of complex spice blends including Red Chilli Powder, Coriander Powder, Turmeric Powder, Cumin, Cardamom Small, Black Pepper, Garlic, and Cloves at Gurudaspur, Punjab 143505. The BOQ spans 8 items with unspecified quantities, under an estimated value not disclosed. Bidder must demonstrate 3 years of regular supply to Central/State Govt/PSUs and provide contracts as evidence. OEM registration for imported items and India-based after-sales support are required. Pre-dispatch or post-receipt inspection may be conducted by a Board of Officer as per ATC. This tender emphasizes compliant procurement with vendor code creation and strict financial/operational due diligence.
Product names: Red Chilli Powder, Coriander Powder, Turmeric Powder, Cumin, Cardamom Small, Black Pepper, Garlic, Cloves
Quantity: Not disclosed in BOQ (8 items with N/A quantities)
Standards: Not explicitly listed; follow govt spice procurement quality norms
Certification: OEM for imported items must have India-based after-sales support
Inspection: Pre-dispatch or post-receipt inspection by Board of Officer per ATC
Delivery: Not specified in data; adhere to standard govt delivery timelines once issued
Testing/Quality: Implicit via inspection; no explicit test parameters given
EMD not disclosed; ensure financial eligibility and non-liquidation status
Experience: 3 years govt/PSU supply of similar spice products with contractual evidence
Inspection: Board of Officer to conduct inspection per ATC (pre-dispatch or post-receipt)
Not specified in data; expect standard govt terms post-inspection and acceptance
Delivery timeline to be defined in ATC; adhere to govt procurement norms
Not specified; typical govt LD provisions may apply
3 years of regular government/PSU spice product supply experience
Not under liquidation or bankruptcy; no court receivership
OEM/Authorized Seller for imported items with India-based service
Quantity
372
Category
Red Chilli 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
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Past Performance
50 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Red Chilli Powder , Corainder Powder , Turmeric Powder , Cumin , Cardamom Small , Black Pepper , Garlic , Cloves
Pre-Bid Date
18-10-2026 09:00:00
Pre-Bid Venue
388 (i) SUP PL ASC PATHANKOT PUNJAB
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Gurdaspur
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Gurdaspur | Gurdaspur | - | - | 80 | 15 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
BOQ
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Red Chilli Powder
Condiment
Corainder Powder
Condiment
Turmeric Powder
Condiment
Cumin
Condiment
Cardamom Small
Condiment
Black Pepper
Condiment
Garlic
Condiment
Cloves
Condiment
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Red Chilli Powder | Condiment | 80 | kg | [email protected] | 15 | |
| 2 | Corainder Powder | Condiment | 86 | kg | [email protected] | 15 | |
| 3 | Turmeric Powder | Condiment | 76 | kg | [email protected] | 15 | |
| 4 | Cumin | Condiment | 46 | kg | [email protected] | 15 | |
| 5 | Cardamom Small | Condiment | 6 | kg | [email protected] | 15 | |
| 6 | Black Pepper | Condiment | 30 | kg | [email protected] | 15 | |
| 7 | Garlic | Condiment | 42 | kg | [email protected] | 15 | |
| 8 | Cloves | Condiment | 6 | kg | [email protected] | 15 |
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by bank
Evidence of 3 years govt/PSU spice supply contracts
OEM authorization for imported items
Board of Officer inspection readiness documentation (ATC as applicable)
Vendor Code Creation documents
Key insights about PUNJAB tender market
Bidders must submit PAN and GST certificates, Cancelled Cheque, EFT Mandate, and vendor-code documents. Demonstrate 3 years govt/PSU spice supply experience with contract copies. Imported items require an OEM with India-based after-sales support and relevant authorization. Board of Officer may inspect pre-dispatch or post-receipt per ATC.
Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate, and evidence of 3 years govt/PSU spice supply. Provide OEM authorization for imported items and vendor-code creation paperwork. Include contracts showing annual quantities and compliance with ATC inspection terms.
Inspection can be pre-dispatch at seller premises or post-receipt at consignee site, performed by a Board of Officer as per ATC. Ensure readiness for inspection by providing quality control documentation and confirming availability of products meeting govt quality norms.
The tender covers eight items: Red Chilli Powder, Coriander Powder, Turmeric Powder, Cumin, Cardamom Small, Black Pepper, Garlic, and Cloves. Exact quantities are not disclosed; bidders should reference BOQ guidance and ATC terms for delivery specifics.
Imported items require an OEM or authorized seller with an Indian registered office to provide after-sales service; submit OEM authorization and India-based service proof along with bid.
Inspection and acceptance timing depend on ATC; either pre-dispatch at seller premises or post-receipt at the consignee site. Ensure readiness with documentation and maintain traceability for all lots.
Eligibility requires at least 3 years of govt/PSU supply experience in similar spice products, non-liquidation status, and the ability to provide contract copies for each year. PAN, GST, and banking documents are mandatory.
Detailed payment terms are not disclosed; bidders should anticipate standard govt terms post-acceptance, potentially milestone-based payments after inspection, with clearance through the procurement authority.