Progress
RAThe Indian Army (Department Of Military Affairs) invites bids for the supply of refined sunflower oil (V4) under the Defence category (Q3) for deployment in NEW DELHI, DELHI - 110001. The tender specifies an EMD of ₹100,000 and does not list any BOQ items. A key commercial feature allows bidders to adjust quantity by up to 50% at contract placement and again within the currency term at contracted rates. The procurement aims to secure a reliable supply of refined oil for defence logistics, with emphasis on compliance and timely delivery. This opportunity is primarily for suppliers capable of meeting regulatory and financial prerequisites and delivering consistent quality oil in the specified defence context.
Product/service: refined sunflower oil (V4) for defence
Quantity variation: up to 50% at contract placement and during currency
EMD: ₹100,000
Delivery timing: additional time = (increased quantity ÷ original quantity) × original delivery period; minimum 30 days
Standards/Certification: not specified in tender; ensure regulatory compliance and supplier credibility
Documentation: PAN, GSTIN, cancelled cheque, EFT mandate
EMD of ₹100,000 required for bid submission
Quantities can be increased/decreased by up to 50%
Delivery period adjustments with minimum 30 days extension
Not explicitly specified in the available terms; bidders should confirm payment timeline during bid submission and contract finalization
Delivery period can be extended per option clause; additional time = (increased quantity ÷ original quantity) × original delivery period; minimum 30 days
Not detailed in the provided terms; bidders should review ATC for LD clauses during final bid stage
Not under liquidation or court receivership; provide undertaking
Submit PAN and GST registrations with bid
Provide Cancelled Cheque and bank EFT Mandate
Demonstrate regulatory compliance for defence oil supply
No BOQ items; readiness to align with unspecified oil specifications
Start
09-Oct-2026, 11:00 am
End
10-Oct-2026, 11:00 am
Duration: 24 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
Quantity
18000
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
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
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
17
Past Performance
80 %
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)
4
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
NEW DELHI
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | NEW DELHI | NEW DELHI | - | - | 18000 | 15 | - |
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by bank
Undertaking of no liquidation/cetainments
Any additional ATC/Corrigendum documents
Key insights about DELHI tender market
Submit PAN, GSTIN, Cancelled Cheque, and bank-verified EFT Mandate along with the bid. Ensure non-liquidity status via an undertaking and comply with the 50% quantity variation clause. Confirm EMD ₹100,000 and adherence to ATC/Corrigendum requirements for successful participation.
Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by a bank. Also include an undertaking of no liquidation, and any ATC/Corrigendum documents. These must accompany the bid to enable Vendor Code creation and bid processing.
The EMD amount is ₹100,000. Bidders should submit this amount as part of the bid security to be eligible for evaluation. Ensure the EMD is in the specified format and witness bank details as required by the tender ATC.
Delivery flexibility allows up to 50% quantity variation at contract placement and during the currency period at contracted rates. If a delivery extension is needed, the additional time is calculated using the specified formula, with a minimum 30 days extension unless the original period exceeds it.
Eligibility requires not being under liquidation or receivership, submitting PAN, GSTIN, cancelled cheque, EFT mandate, and an undertaking confirming financial stability. There is no detailed technical spec; bidders should demonstrate ability to meet defence procurement standards and timely delivery.
Bid submission requires uploading PAN, GSTIN, Cancelled Cheque, EFT Mandate, and undertaking of non-liquidation. Verify ATC and Corrigendum, as non-submission can lead to rejection. Since BOQ is empty, focus on regulatory and financial prerequisites to qualify for submission.
The purchaser may adjust the quantity by up to 50% at the time of contract placement and during the currency of the contract at contracted rates. The calculation for extended time uses the prescribed formula with a minimum extension of 30 days.
If quantity is increased, additional delivery time is (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. The purchaser may extend the calculated duration up to the original delivery period under the option clause.