Progress
RAIndian Army invites bids for jam and marmalade procurement under the Department of Military Affairs. Estimated value is ₹300,300. The scope covers compliance with DFS 366-2025 packaging, net content of glass jars, and marking requirements, with mandatory FSSAI/BIS conformity. The tender emphasizes packaging and warranty considerations, with a generic option clause allowing quantity variation up to 25% and extended delivery at contract rates. Bidder credentials include financial standing and vendor-code prerequisites including PAN, GSTIN, cancelled cheque, and EFT mandate. This procurement aligns with defence nutrition needs and strict packaging standards, requiring suppliers to meet quality and hygiene norms.
Product: Jam and Marmalade for Indian Army
Packaging: DFS 366-2025 compliant packaging
Net content: per DFS 366-2025 specification
Marking: per DFS 366-2025; packaging and labeling requirements
Standards: BIS and FSSAI mandatory
Warranty: stated but not fully disclosed in data
Quantity may vary up to 25% at contract placement and during the currency
GST to be paid by bidder; reimbursement as per actuals or quoted rate
Vendor-code creation requires PAN, GSTIN, cancelled cheque, EFT mandate
GST handling by bidder; reimbursement as per actuals or quoted GST rate
Delivery period calculated from last date of original delivery order; extended delivery time proportional to quantity change
Penalties not detailed in data; standard defence procurement LDs may apply
No evidence of liquidation or bankruptcy; business continuity asserted
Must meet vendor-code creation prerequisites (PAN, GSTIN, etc.)
Must comply with BIS and FSSAI requirements for food-grade jams
Experience in supplying compliant food products for defence contracts preferred
These are the final prices after the reverse auction event. Prices may be lower than initial bids.
| Rank | Seller | Final Price | Item |
|---|---|---|---|
| L1 | MUKESH TRADING CO.(MII) Under PMA Winner | ₹2,99,900 | Item Categories : Jam and Marmalade (V4) (Defence) |
| L2 | RENOTRANS INDUSTRIES (MII) Under PMA | ₹3,00,300 | Item Categories : Jam and Marmalade (V4) (Defence) |
| L3 | SHREE SHYAM ENTERPRISES (MII) Under PMA | ₹3,40,340 | Item Categories : Jam and Marmalade (V4) (Defence) |
🎉 L1 Winner
MUKESH TRADING CO.(MII) Under PMA
Final Price: ₹2,99,900
Start
29-Aug-2026, 12:00 pm
End
31-Aug-2026, 12:00 pm
Duration: 48 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
Quantity
4004
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
Yes
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
Min. Avg. Annual Turnover
14
OEM Avg. Turnover
10
Past Performance
10 %
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
Jam and Marmalade (V4) (Defence) (Q3)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
TINSUKIA
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | TINSUKIA | TINSUKIA | - | - | 4004 | 15 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
CATALOG Specification
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Evidence of financial standing (not specified but expected)
Experience certificates (not specified but typical for vendor eligibility)
Technical compliance certificates (if applicable)
OEM authorizations (if applicable)
| Category | Specification | Requirement |
|---|---|---|
| Compliance | Governing Specifications/Technical Requirements | Compliance to Defence Food Specifications No 366 - 2025 Issued By Secretariat Of The Technical Standardisation Committee (Food Stuffs) (Directorate General Of Supplies And Transport) (Copy Attached) |
| Compliance | Governing specification has been seen, read and understood | Yes |
| Compliance | Type of Fruit | Pineapple, Mixed Fruit |
| Compliance | Compliance to Quality and Hygiene Standard | As per Clause no. 1 to 5 (Quality) and Clause no. 11 to 12 (Hygiene) of Governing Standard/Technical Specification |
| Packaging and Marking | Packaging Type conforming to DFS 366 - 2025 | Glass Jar |
| Packaging and Marking | Net Content of glass Jar | 500 gram |
| Packaging and Marking | Packing | Packing as per clause no. 6 to 7 of Governing Standard/Technical Specification |
| Packaging and Marking | Marking | As per Clause no. 8 to 10 of Governing Standard/Technical Specification |
| Packaging and Marking | Mandatory requirements of FSSAI/BIS | As per Clause no. 16 to 17 of Governing Standard/Technical Specification |
| Warranty | Warranty | As per Clause no. 10 of Governing Standard/Technical Specification |
Key insights about ASSAM tender market
To bid, ensure BIS/FSSAI compliance, DFS 366-2025 packaging adherence, and packaging labeling per requirements. Prepare PAN, GSTIN, cancelled cheque, and EFT mandate. Meet the 25% quantity option clause and provide warranty details; submit technical and financial bids with vendor-code creation documents.
Submit PAN and GSTIN copies, cancelled cheque, EFT mandate, and vendor-code creation documents. Provide financial statements and experience certificates as per terms; ensure BIS and FSSAI compliance certificates if applicable; include any OEM authorizations and technical bid documents requested.
Packaging must comply with DFS 366-2025 and carry proper markings. Foods-grade jars should meet BIS and FSSAI requirements. Ensure net content is specified per DFS 366-2025 and that labeling aligns with defence packaging norms for traceability and hygiene.
The purchaser may increase or decrease order quantity by up to 25% at contract award and during the currency. Delivery period adjustments follow the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Bidder bears GST; reimbursement will be as per actuals or applicable rates, whichever is lower, limited to the quoted GST percentage. Ensure accurate GST invoicing and alignment with defence procurement tax rules.
Warranty requirements are referenced under the tender but not fully detailed. Suppliers should anticipate standard defence warranty expectations and provide clear warranty terms covering product quality and packaging integrity as part of the bid documents.
The estimated value is ₹300,300. Bidders should structure bids to cover manufacturing and packaging costs, ensuring BIS/FSSAI conformity, DFS 366-2025 packaging compliance, and robust QA processes to meet defence standards.
Demonstrate sound financial standing (no liquidation or bankruptcy), provide PAN/GSTIN, cancelled cheque, EFT mandate, and fulfill vendor-code creation. Preference to suppliers with prior defence or government food supply experience and proven BIS/FSSAI and packaging compliance.