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RAThe Indian Army, Department Of Military Affairs, seeks procurement related to multiple Jam and Marmalade categories (1 through 5) in AHMEDABAD, GUJARAT 363610. The BOQ shows 5 items with unspecified quantities, while the contract may include option-based quantity adjustments up to 25% of the bid and contracted quantities. Applicants must meet annual turnover/Govt procurement prerequisites and provide domain-specific documentation including PAN, GST, and EFT mandate. Unique clauses enable purchase quantity variation during the contract and extended delivery periods, with delivery timelines tied to the last delivery order date. The opportunity hinges on compliance with at least basic financial and corporate prerequisites while accommodating potential OEM turnover requirements. This tender emphasizes vendor readiness to scale with demand and adhere to structured financial verifications and delivery scheduling.
Product category: Jam and Marmalade 1, 2, 3, 4, 5
BOQ: 5 items with unspecified quantities
Delivery terms: option clause allows +/-25% quantity; delivery period linked to last delivery order date
Financial: minimum average turnover criteria for bidder and OEM over last 3 years; CA-certified turnover acceptable
Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate; turnover proof required
Option Clause allows +/-25% quantity change at contract; delivery timing adjusts accordingly
Bidder must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate with bid
Turnover criteria apply for bidders and OEM; turnover shown via audited statements or CA/Cost Accountant certificates
Not explicitly stated; standard government terms apply per procurement norms.
Delivery period commences from last date of original delivery order; extended period calculations use (increased quantity ÷ original quantity) × original delivery period with a minimum of 30 days.
Not specified in data; typical contracts include LD for delayed delivery per tender norms.
Must meet bidder turnover criterion for last 3 financial years
OEM turnover criterion must be satisfied for primary product category
Submit PAN, GSTIN, Cancelled Cheque and EFT Mandate with bid
These are the final prices after the reverse auction event. Prices may be lower than initial bids.
| Rank | Seller | Final Price | Item |
|---|---|---|---|
| L1 | SHREE SHYAM ENTERPRISES(MSE) Under PMA Winner | ₹6,87,916 | Item Categories : Jam and Marmalade 1,Jam and Marmalade 2,Jam and Marmalade 3,Jam and Marmalade 4,Jam and Marmalade 5 |
| L2 | JANKI ENTERPRISES (MSE) Under PMA | ₹7,05,940 | Item Categories : Jam and Marmalade 1,Jam and Marmalade 2,Jam and Marmalade 3,Jam and Marmalade 4,Jam and Marmalade 5 |
| L3 | Jitu Enterprise (MSE) Under PMA | ₹10,06,340 | Item Categories : Jam and Marmalade 1,Jam and Marmalade 2,Jam and Marmalade 3,Jam and Marmalade 4,Jam and Marmalade 5 |
🎉 L1 Winner
SHREE SHYAM ENTERPRISES(MSE) Under PMA
Final Price: ₹6,87,916
Start
08-Sep-2026, 3:00 pm
End
09-Sep-2026, 3:00 pm
Duration: 24 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
Quantity
3004
Category
Jam and Marmalade 1
Bid Type
Two Packet Bid
Bid Validity
120 (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%
Bid Splitting Applied
No
Past Performance
80 %
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
Jam and Marmalade 1 , Jam and Marmalade 2 , Jam and Marmalade 3 , Jam and Marmalade 4 , Jam and Marmalade 5
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Ahmedabad
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Ahmedabad | Ahmedabad | - | - | 600 | 15 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Jam and Marmalade 1
Jam and Marmalade 1
Jam and Marmalade 2
Jam and Marmalade 2
Jam and Marmalade 3
Jam and Marmalade 3
Jam and Marmalade 4
Jam and Marmalade 4
Jam and Marmalade 5
Jam and Marmalade 5
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Jam and Marmalade 1 | Jam and Marmalade 1 | 600 | kgs | 43headclk | 15 | |
| 2 | Jam and Marmalade 2 | Jam and Marmalade 2 | 600 | kgs | 43headclk | 15 | |
| 3 | Jam and Marmalade 3 | Jam and Marmalade 3 | 600 | kgs | 43headclk | 15 | |
| 4 | Jam and Marmalade 4 | Jam and Marmalade 4 | 600 | kgs | 43headclk | 15 | |
| 5 | Jam and Marmalade 5 | Jam and Marmalade 5 | 604 | kgs | 43headclk | 15 |
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
Audited Balance Sheets for last 3 years or CA/Cost Accountant turnover certificate
OEM authorization/certification documents (if applicable)
Vendor Code creation documents as per bidder terms
Key insights about GUJARAT tender market
Bidders must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate along with audited turnover certificates or CA-certified turnover details for the last three financial years. Ensure OEM turnover compliance if proposing an OEM-linked product; follow the option clause for quantity adjustments up to 25% and provide relevant documents for vendor code creation.
Required documents include PAN Card copy, GSTIN copy, Cancelled Cheque, EFT Mandate certified by bank, and turnover evidence (audited statements or CA certificate). For OEMs, provide OEM authorization and turnover details; ensure compliance with vendor code creation process.
Delivery period starts from the last date of the original delivery order. If the option clause is exercised, additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days.
The bidder must meet the minimum average annual turnover for the last three financial years as specified in the bid document, evidenced by audited balance sheets or CA/Cost Accountant certificates. If under 3 years old, turnover is calculated from post-incorporation years.
OEM turnover must meet the minimum average annual turnover for the last three years for the OEM associated with the primary product category, as stated in the bid document; multi-bid scenarios require OEM turnover compliance for the highest-value primary category.
The BOQ lists 5 items (Jam and Marmalade 1–5) with no explicit quantities. Prepare to demonstrate capability and submit standard product documentation; rely on the vendor code creation process for eligibility and rely on the option clause for quantity adjustments.
The purchaser may increase or decrease the quantity up to 25% of bid quantity at contract placement and during currency at contracted rates. Delivery timing follows the last original delivery date, with adjustments based on the extended duration formula and a 30-day minimum extension.
Provide audited balance sheets or CA/cost accountant turnover certificates, PAN, GSTIN, Cancelled Cheque, and EFT Mandate. OEM authorizations should be attached if applicable; ensure all documents are current and certified to meet bidder eligibility criteria.