Progress
RAThe Indian Army, Department Of Military Affairs, invites bids for Refined Sunflower Oil (V4) in a defence context, category Q3. While start/end dates and exact estimated value are not disclosed, bidders must meet financial and compliance thresholds, including turnover criteria and OEM capabilities. The scope emphasizes supply of a non-toxic edible oil suitable for military procurement, with option to adjust quantities by up to 50% during contract execution. Unique qualifiers include GEM portal invoicing requirements and a strong emphasis on vendor due diligence and banking formalities. This tender targets suppliers capable of sustained supply under defence standards and compliant with government procurement practices.
Product/service: Refined Sunflower Oil (V4) for Defence
Quantity: Up to 50% variation allowed by option clause
Delivery: Timeline linked to last delivery order date; extended period rules apply
Standards/Compliance: Health/safety non-toxicity implied; specific IS/ISO not listed
Financial: Minimum average turnover for last 3 years; OEM turnover criteria
EMD: Not disclosed in data; ensure compliance if specified in full tender terms
Delivery: 50% quantity variation allowed; delivery period adjusts with extended period formula
Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate; GST invoice on GeM
GeM GST invoice submission and GST payment screenshot required; no explicit payment timeline provided
Option to increase/decrease quantity by up to 50% at contract placement; additional time calculated as (increased quantity / original quantity) × original delivery period, minimum 30 days
Not specified in data; standard defence procurement penalties may apply per contract terms
Not under liquidation or equivalent proceedings; provide undertaking
Minimum turnover criteria for last 3 financial years with audited statements or CA certificate
OEM turnover criteria fulfilled by the bidder or OEM federation; provide OEM authorisation
These are the final prices after the reverse auction event. Prices may be lower than initial bids.
| Rank | Seller | Final Price | Item |
|---|---|---|---|
| L1 | R.S. BAJAJ TEA COMPANY(MII) Under PMA Winner | ₹12,94,318 | Item Categories : Refined Sunflower Oil (V4) (Defence) |
| L2 | MANAV TEA CO. (MII) Under PMA | ₹12,95,649 | Item Categories : Refined Sunflower Oil (V4) (Defence) |
| L3 | A BHARAT ASSOCIATE (MII) Under PMA | ₹14,57,280 | Item Categories : Refined Sunflower Oil (V4) (Defence) |
🎉 L1 Winner
R.S. BAJAJ TEA COMPANY(MII) Under PMA
Final Price: ₹12,94,318
Start
23-Sep-2026, 4:00 pm
End
24-Sep-2026, 4:00 pm
Duration: 24 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
Quantity
6336
Bid Type
Two Packet Bid
Bid Validity
120 (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
6
OEM Avg. Turnover
50
Past Performance
30 %
Warranty Period
45 days
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
5%
ePBG Duration (Months)
1
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
DIMAPUR
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | DIMAPUR | DIMAPUR | - | - | 6336 | 15 | - |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Audited Balance Sheets for last 3 years or CA/Cost Accountant turnover certificate
GST invoice copy and GST portal payment screenshot (on GeM)
Undertaking of non-liquidation/bankruptcy status
Vendor code creation documents as required by buyer
Key insights about NAGALAND tender market
Bidders must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate; provide turnover certificates for last 3 years, and OEM authorisation if applicable. Ensure non-liquidation status and upload GST invoice on GeM with payment confirmation. Follow option clause for quantity variations up to 50%.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, turnover proof (audited statements or CA certificate), OEM authorisation if you are not the OEM, and digital copy of GST invoice when submitting on GeM.
Delivery periods begin from the last date of the original delivery order. If quantity increases, extended delivery time is calculated as (Increased quantity / Original quantity) × Original period, with a minimum of 30 days; extension allowed up to original delivery period.
Bidders must meet minimum average annual turnover for the last 3 years ending 31st March; provide audited balance sheets or CA certificate. If the company is <3 years old, turnover is calculated for completed years post-constitution.
Oil must be non-toxic and harmless; if any toxic material is present, provide an MSDS. The product is intended for defence procurement, so ensure health-safety compliance per standard government oil procurements.
The purchaser may increase or decrease quantity up to 50% at contract placement, and during currency up to 50% of contracted quantity at contracted rates; delivery time adjusts per the extended period formula.
Submit scanned GST invoice and a GST portal payment confirmation screenshot on the GeM portal; ensure the invoicing aligns with the contract’s delivery schedule and quantity adjustments.
If you are not the OEM, provide OEM turnover details or an OEM authorisation; the tender requires the OEM's financial capability to meet the last 3-year turnover criteria.