Condiment Supply Tender - Department of Military Affairs
Mrich Power,Choti Elaichi,Black Papper,Laung,Emali,Lal Mirch Sabut,Dhaniya Power,Ajwain,Dalchini,Na
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Tender Description
Tender Title: Condiment Supply Tender
Reference Number: 5855b5c5
Issuing Authority:
Department of Military Affairs, Ministry of Defence
Scope of Work and Objectives
The objective of this Condiment Supply Tender is to procure various spices and condiments that are essential for military operations and supplies. The Department of Military Affairs is seeking reliable vendors who can provide high-quality products that meet specified technical standards and regulatory compliance. The total quantity required is 566 units, which includes a diverse range of spices such as Mrich Power, Choti Elaichi, Black Papper, Laung, Emali, Lal Mirch Sabut, Dhaniya Power, Ajwain, Dalchini, Nariyal Powder, Haldi Powder, Rai, Badi Elaichi, Khaskhas, Methi, Tej Patta, Jeera, Lahsoon, Hing, Biryani Masala, Sambhar Malasa, Garam Masala, Sonf, Chiken Masala, and Sabji Masala.
Tender BOQ Items
25 ItemsGeneral Information
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Evaluation and Technical Information
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Frequently Asked Questions
The eligibility requirements for procurement tenders typically include being a registered entity recognized under local laws, having prior experience supplying similar products, and providing valid trade and compliance certifications. Vendors must show proof of capability and reliability when working with governmental entities to be considered for participation.
To participate in the tender, vendors must present essential certificates including valid trade licenses, FSSAI compliance certificates, GST registration certificates, and any relevant quality assurance certifications to verify that the products meet regulatory standards.
To register for the tender bidding process, vendors typically need to visit the official procurement portal where they must create an account, fill out the necessary registration forms, and upload required documents such as identification and organizational proof. It is crucial to complete this process well ahead of the submission deadline.
The accepted document formats during submission typically include PDF, DOCX, and image formats (JPG, PNG) for scanned copies. Vendors must ensure that all documents are clearly legible and properly formatted to facilitate an efficient evaluation process.
The performance security requirements generally entail providing a specified percentage of the total contract value as a security deposit, typically in the form of a bank guarantee or demand draft. This ensures that vendors adhere to contractual terms and conditions throughout the execution of the tender.
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