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The Indian Army, Department of Military Affairs, seeks a supplier for Meat Dressed Frozen products in JAISALMER, Rajasthan 342302. The contract scope involves delivery to Supply Depot ASC, Udaipur Military Station, Rajasthan. While the tender lacks published specifications, the buyer reserves a 25% quantity variation both before and during the contract, at contracted rates. Essential bidder data includes PAN, GSTIN, cancelled cheque, and EFT mandate. The arrangement targets timely delivery from the last delivery order date with potential extension. This procurement requires strict adherence to delivery and documentation protocols to participate under the Army’s supply chain governance.
Product/service: Meat Dressed Frozen
Quantity: up to 25% variation allowed
Delivery location: Supply Depot ASC, Udaipur Military Station, Udaipur, Rajasthan 313001
Delivery timeline: calculated from last date of original delivery order; minimum 30 days extension
Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate
No BOQ items specified; no published technical standards in data
25% quantity variation allowed at contract time
Delivery from last original delivery order date with 30-day minimum extension
Mandatory vendor KYC: PAN, GSTIN, cancelled cheque, EFT mandate
Payment terms not specified in data; will follow ATC terms with government norms
Delivery to Supply Depot ASC, Udaipur Military Station; extension rules apply as per option clause
Not specified; ATC may impose penalties for delays or non-compliance
Must provide PAN and GSTIN
Must submit EFT Mandate certified by bank
Vendor Code Creation required with documentation
Quantity
100
Bid Type
Two Packet Bid
Bid Validity
90 (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
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
OEM Avg. Turnover
1
Past Performance
10 %
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
Meat Dressed Frozne
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Jaisalmer
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Jaisalmer | Jaisalmer | - | - | 100 | 15 | - |
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by bank
Vendor Code Creation documents
Key insights about RAJASTHAN tender market
To bid this Indian Army tender, prepare PAN, GSTIN, cancelled cheque, and EFT Mandate for vendor setup. Ensure delivery to Udaipur Military Station, comply with 25% quantity variation terms, and review ATC for any additional conditions. Submit all required vendor data with bid application.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, and vendor code creation paperwork. Ensure the documents align with government procurement formats and are attested where necessary to avoid bid disqualification.
Delivery occurs at Supply Depot ASC, Udaipur Military Station, Rajasthan 313001. The delivery period begins after the last original delivery order date, with a minimum extension of 30 days and potential quantity variation up to 25% at contracted rates.
No explicit technical standards are published in the data. Bidders should anticipate general government procurement norms and ATC terms; verify any uploaded AtC document for additional standards or compliance requirements before submission.
The purchaser may increase or decrease the quantity by up to 25% of bid/contract quantity at contract placement and again during the currency of the contract at the same contracted rates; delivery extension is calculated accordingly with a 30-day minimum.
Payment terms are not disclosed in the data. Bid responders should rely on standard government procurement payment practices, typically within 30 to 90 days after receipt and acceptance of goods, subject to contractual specifics in the ATC.