Department of Military Affairs Tender by Indian Army (29f7f45e6)

Haldi,Dhania,Mirchi,Jeera,Methi,Catch Chicken Masala,Catch Garam Masala,Catch Chat Masala,Chat Biri

Goods
Qty:457

Tender Timeline

Tender Issue
May 24, 2025 at 7:54 PM

Tender Title: CONDIMENT

Reference Number: 29f7f45e6
Issuing Authority/Department: Department of Military Affairs, Ministry of Defence

The ** tender for Condiments** aims to procure a variety of spices and masalas, including Haldi, Dhania, Mirchi, Jeera, Methi, Catch Chicken Masala, and various other essential Indian spices. The objective is to enhance the quality of nutritional provisions in the catering services of the Defence forces. Given the extensive range of spices listed, suppliers must exhibit a thorough understanding of both quality and delivery protocols, adhering strictly to industry standards.

Scope of Work and Objectives

The primary scope of work includes the supply of a diverse assortment of spices such as Catch Garam Masala, Chat Masala, Sambhar Masala, and others, totaling a quantity of 457. The suppliers are responsible for ensuring the quality and timely delivery of these products. Objectives include maintaining high hygiene standards, conforming to shelf-life requirements, and minimizing waste through effective supply chain management.

Eligibility Criteria

Suppliers interested in participating in this tender must meet specific eligibility requirements. These include being a registered entity capable of supplying food-related products to government organizations, along with adequate experience in the food supply sector.

Technical Requirements

Participants must comply with stringent technical specifications involving the quality of products, compliance with food safety standards, and packaging requirements that ensure the products remain uncontaminated. Adherence to quality assurance processes and testing criteria will also be mandated to ensure the integrity of the spices.

Financial Requirements

Bidders are required to provide financial information that demonstrates their capability to handle significant procurement costs. This involves submission of pricing details along with competitive offer structures in alignment with the price evaluation considerations.

Document Submission Details

Interested vendors must submit their offers using the specified submission methods, ensuring all documents, including certificates of registration and equipment specifications, are included. The acceptance of documents shall follow a specific format primarily in digital PDF files, ensuring compliance with submission protocols.

Special Provisions

The tender includes special provisions to encourage participation from Micro, Small, and Medium Enterprises (MSEs) and startups. This is designed to promote local suppliers and support government initiatives aimed at bolstering the indigenous supply industries through the 'Make in India' initiative.

Evaluation Process

The evaluation process will consider various aspects such as compliance with tender specifications, pricing competition, and supplier reliability. A thorough assessment ensures only high-quality vendors are selected.

Delivery Locations

Products will be required at designated locations as specified by the Department of Military Affairs, ensuring timely delivery and optimal supply chain management.

Contact Information

For further inquiries regarding the tender, interested participants should contact the Department of Military Affairs through the official channels provided in the tender announcement.


Tender BOQ Items

24 Items
1.

Haldi

Qty:25
Unit:kg
21
2.

Dhania

Qty:25
Unit:kg
21
3.

Mirchi

Qty:25
Unit:kg
21
4.

Jeera

Qty:20
Unit:kg
21
5.

Methi

Qty:20
Unit:kg
21
6.

Catch Chicken Masala

Qty:50
Unit:pcs
21
7.

Catch Garam Masala

Qty:50
Unit:pcs
21
8.

Catch Chat Masala

Qty:50
Unit:pcs
21
9.

Chat Biriyani Masala

Qty:50
Unit:pcs
21
10.

Sambhar Masala

Qty:50
Unit:pcs
21
11.

MDH Degi Mirch

Qty:20
Unit:pcs
21
12.

Mirchi Sabut

Qty:2
Unit:kg
21
13.

Laung

Qty:4
Unit:kg
21
14.

Ajwain

Qty:4
Unit:kg
21
15.

Dalchini

Qty:4
Unit:kg
21
16.

Kasturi Methi

Qty:5
Unit:kg
21
17.

Dhania Sabut

Qty:4
Unit:kg
21
18.

Imli

Qty:5
Unit:kg
21
19.

Tej Patta

Qty:1
Unit:kg
21
20.

Badi Elachi

Qty:2
Unit:kg
21
21.

Choti Elachi

Qty:1
Unit:kg
21
22.

Ram Dev Hing

Qty:5
Unit:kg
21
23.

Coconut Powder

Qty:3
Unit:kg
21
24.

Lasun

Qty:32
Unit:kg
21

General Information

Item Category
Haldi , Dhania , Mirchi , Jeera , Methi , Catch Chicken Masala , Catch Garam Masala , Catch Chat Masala , Chat Biriyani Masala , Sambhar Masala , MDH Degi Mirch , Mirchi Sabut , Laung , Ajwain , Dalchini , Kasturi Methi , Dhania Sabut , Imli , Tej Patta , Badi Elachi , Choti Elachi , Ram Dev Hing , Coconut Powder , Lasun
Ministry Name
Organisation Name
State

Financial Information

Bid Offer Validity
30 (Days)

Evaluation and Technical Information

Inspection Required
No

Tender Documents

4 Documents
GeM-Bidding-7885868.pdfMain Document
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

Frequently Asked Questions

The eligibility requirements for suppliers include being a registered entity, having relevant experience in food supply, and complying with necessary food safety regulations. Vendors must demonstrate previous successful engagements with government operations, particularly in supplying quality food products in line with operational standards.

Bidders must provide evidence of specific required certificates, including a registration certificate with the requisite government authority, food safety compliance certifications (like FSSAI), and any other relevant accreditations reflective of their capacity to deliver quality food products as per industry standards.

The registration process involves submitting an application along with necessary supporting documents to the Department of Military Affairs. Interested vendors should follow the guidelines outlined in the tender documentation, ensuring the required forms and certifications are included in their submissions.

The acceptable document formats for submissions are primarily in digital PDF format. This ensures documents remain unaltered and maintain their integrity while being reviewed by the evaluation committee. Additionally, vendors should verify that all documents comply with the specified guidelines in the tender documentation.

The payment terms will be outlined in the contract post-evaluation and selection. Typically, payments will be processed upon successful delivery and acceptance of the condiments as per the quality standards established during the tender process. All vendors are encouraged to specify payment expectations within their proposals to ensure clarity.

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