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Indian Army invites bids for the supply of Refined Sunflower Oil (V4) under the Defence category at FIROZPUR, PUNJAB. The tender covers the purchase of oil with scope limited to delivery of goods to the buyer. The document specifies an EMD of ₹51,330 and an option to adjust quantity by up to 25% during contract execution. Key differentiators include the option clause governing delivery timelines and the requirement to align with GST procedures and vendor-code creation. The absence of BOQ items suggests a straightforward goods supply contract, with an inspection regime defined by the buyer. The contract emphasizes adherence to delivery windows anchored to the original delivery period, with adjustments as per option exercise.
Product: Refined Sunflower Oil (V4) for defence
EMD: ₹51,330
Quantity: Flexible up to +25% during contract per option clause
Delivery: Based on original delivery period with 30-day minimum extension
Inspection: Pre-dispatch inspection at seller premises by NIA
Scope: Supply of Goods only
GST: Bidder to determine GST; reimbursement as per actuals or lower quoted rate
Documentation: PAN, GSTIN, cancelled cheque, EFT mandate
EMD amount and submission format; security deposit considerations
25% quantity variation allowed; extension calculations and minimum 30 days
Pre-dispatch inspection by nominated agency; delivery of goods only
GST invoice uploaded on GeM; payment processed with GST portal confirmation; bidder bears GST determination and reimbursement rules
Delivery period linked to original order; option clause enables up to +25% quantity with calculated extension time
Not explicitly specified; subject to contract terms and government regulations (implied via delivery delays and acceptance criteria)
Demonstrated turnover meeting minimum average annual turnover over last 3 years as per bid document
Not under liquidation, court receivership, or similar proceedings
GST registered and able to provide GST invoice and portal payment confirmation
Quantity
11800
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
Yes
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
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
8
OEM Avg. Turnover
62
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
Refined Sunflower Oil (V4) (Defence) (Q3)
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
6
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Firozpur
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Firozpur | Firozpur | - | - | 11800 | 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
Audited Balance Sheets or CA certificate confirming 3-year turnover
GST invoice copy and GST portal payment screenshot during invoicing
Any vendor-code related documents as mandated by the buyer
Key insights about PUNJAB tender market
Bid submission requires PAN, GSTIN, cancelled cheque, and EFT Mandate; ensure turnover meets 3-year criteria and prepare an EMD of ₹51,330. Include GST handling details and pre-dispatch inspection readiness; the option clause allows up to 25% quantity variation.
Submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank; ensure alignment with GeM portal invoicing and GST payment confirmation once awarded.
The EMD is ₹51,330. It must accompany the bid as security; ensure payment method aligns with tender terms and is verifiable via bid submission portal.
Delivery period starts from the original delivery date; quantity may increase up to 25% during contract; additional time equals (Increased quantity/original quantity) × original delivery period, minimum 30 days.
Yes, a Nominated Inspection Agency will conduct pre-dispatch inspection at the seller premises to ensure compliance before acceptance by the Indian Army.
Bidders must determine applicable GST; reimbursement is either actuals or the lower of the quoted rate, with GST invoice and portal payment confirmation uploaded.
Provide audited balance sheets for the last three years or CA/CMA certificate indicating turnover; if incorporated less than three years, use completed years since incorporation.
Scope is strictly supply of Refined Sunflower Oil (V4); no installation, service, or ancillary goods are included; delivery and invoicing terms follow GeM rules.