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Refined Groundnut Oil (V4) (Defence), Compliance to Quality and Hygiene Standard, 1 Litre Polypouch, New 15 Kg square tin, 1 Litre PET Bottle, Packing Packing as per clause no. 6 to 11 of Governing S…

Indian Army

Ministry of Defence › Department of Military Affairs

Delivers to

Jalpaiguri, West Bengal

Overview

10 facts from the tender

Ministry of Defence published this goods tender on GeM on 8 Oct 2026, for Jalpaiguri, West Bengal. No EMD is required. It closes on 15 Oct 2026, 10:00 am IST. Bid number GEM/2026/B/8087414.

Timeline

  1. Published8 Oct 2026 · 5:55 pm
  2. Reverse auctionIf the bid qualifies, after evaluation

Bidding

Bid type
Bid
Evaluation method
Total value wise evaluation
Packet type
Two Packet Bid
Reverse auction
Yes, H1-Highest Priced Bid Elimination
Total quantity
4,905

Buyer

Created by
DSO385
Location
Jalpaiguri · West Bengal
Portal
GeM

Important dates

Published
8 Oct 2026, 5:55 pm IST
Closes
15 Oct 2026, 10:00 am IST

Items & delivery

6 items · Address masked by GeM

Item 1

Refined Groundnut Oil (V4) (Defence)

Quantity4,905 Units
Specifications & requirements · 8
Specification Name
बड के िलए आवPयक अनुमत मूWय /Bid Requirement (Allowed Values)
Governing Specifications/Technical Requirements
Compliance to Defence Food Specifications No 420 - 2025 Issued By Secretariat Of The Technical Standardisation Committee (Food Stuffs) (Directorate General Of Supplies And Transport) (Copy Attached)
Oil Types
Expressed, Solvent Extracted
Governing specification has been seen, read and understood
Yes
Compliance to Quality and Hygiene Standard
As per Clause no. 1 to 5 (Quality) and Clause no. 15 to 16 (Hygiene) of Governing Standard/Technical Specification
Packaging Type conforming to DFS 420 - 2025
1 Litre Polypouch, New 15 Kg square tin, 1 Litre PET Bottle
Packing
Packing as per clause no. 6 to 11 of Governing Standard/Technical Specification
Marking
As per Clause no. 12 to 13 of Governing Standard/Technical Specification
Item 3

1 Litre Polypouch, New 15 Kg square tin, 1 Litre PET Bottle

QuantityNot stated
Item 4

Packing Packing as per clause no. 6 to 11 of Governing Standard/Technical Specification

QuantityNot stated
Specifications & requirements · 3
Specification Name
बड के िलए आवPयक अनुमत मूWय /Bid Requirement (Allowed Values)
Mandatory Requirements of FSSAI/BIS
As per Clause no. 20 to 21 of Governing Standard/Technical Specification
Warranty
As per clause no. 14 of Governing Standard/Technical Specification
Item 6

As per Clause no. 20 to 21 of Governing Standard/Technical Specification

QuantityNot stated

Delivery location***********Jalpaiguri

Delivery
15 days
Specifications & requirements · 2
Packing required
Items should be delivered in 15 Kgs Square Tin, 1 KG Poly Pouch & 01 Liter Pet Bottle. The ratio of the packing is 60:20:20 i.e 60 Kgs square Tin, 20/40% 1 Kg Poly Pouch & 20/40% 1 Kg Pet Bottle on total quantity.
Verified and Signed Tp document
View

Tender documents

Bid files and supporting documents, linked directly from GeM.

Policy & contract references

Documents you must submit

  • Experience Criteria
  • Past Performance
  • Bidder Turnover
  • Certificate (Requested in ATC)
  • OEM Authorization Certificate
  • OEM Annual Turnover
Show all 8
  • Additional Doc 1 (Requested in ATC)
  • Additional Doc 2 (Requested in ATC)

Eligibility

Experience

3 years

Min. turnover

₹4 L

a year, 3-year average

OEM turnover

₹30 L

Past performance

50%

of the bid quantity

Experience & turnover exemptions

Micro & small enterprises (MSE)

Complete exemption
Exemption conditions

Yes | Complete

View PDF · p. 1

Exemptions depend on the evidence and conditions specified in the bid.

Preferences & relaxations

  • MSE purchase preference
  • MII preference
  • Class-1/2 local suppliers
  • EMD exemption
  • Inspection required

Check each criterion against the tender notice before you bid.

Commercial conditions

EMD
Not required
Performance guarantee
5% for 6 months
Offer validity
180 days

Buyer requirements & conditions

Buyer-added conditions from the bid document.

OPTION CLAUSE: The Purchaser reserves the right to increase or decrease the quantity to be ordered up to 25 percent of bid quantity at the time of placement of contract. The purchaser also reserves the right to increase the ordered quantity up to 25% of the contracted quantity during the currency of the contract at the contracted rates. The delivery period of quantity shall commence from the last date of original delivery order and in cases where option clause is exercised during the extended delivery period the additional time shall commence from the last date of extended delivery period. The additional delivery time shall be (Increased quantity ÷ Original quantity) × Original delivery period (in days), subject to minimum of 30 days. If the original delivery period is less than 30 days, the additional time equals the original delivery period. The Purchaser may extend this calculated delivery duration up to the original delivery period while exercising the option clause. Bidders must comply with these terms.

Bidders are advised to check applicable GST on their own before quoting. Buyer will not take any responsibility in this regards. GST reimbursement will be as per actuals or as per applicable rates (whichever is lower), subject to the maximum of quoted GST %.

Experience Criteria: The Bidder or its OEM {themselves or through reseller(s)} should have regularly, manufactured and supplied same or similar Category Products to any Central / State Govt Organization / PSU for 3 years before the bid opening date. Copies of relevant contracts to be submitted along with bid in support of having supplied some quantity during each of the year. In case of bunch bids, the primary product having highest value should meet this criterion.

While generating invoice in GeM portal, the seller must upload scanned copy of GST invoice and the screenshot of GST portal confirming payment of GST.

IMPORTED PRODUCTS: In case of imported products, OEM or Authorized Seller of OEM should have a registered office in India to provide after sales service support in India. The certificate to this effect should be submitted.

06

Certificates

View PDF · p. 8

Bidder's offer is liable to be rejected if they don't upload any of the certificates / documents sought in the Bid document, ATC and Corrigendum if any.

07

Certificates

View PDF · p. 8

ISO 9001: The bidder or the OEM of the offered products must have ISO 9001 certification.

08

Certificates

View PDF · p. 8

Material Test Certificate Should Be Sent Along with The Supply. The Material Will Be Checked by Buyer’s Lab & the Results of the Lab will be the Sole Criteria for Acceptance of the Item.

09

Certificates

View PDF · p. 8

To be eligible for award of contract, Bidder / OEM must possess following Certificates / Test Reports on the date of bid opening (to be uploaded with bid): Yes .

10

Certificates

View PDF · p. 8

The bidder is required to upload, along with the bid, all relevant certificates such as BIS licence, type test certificate, approval certificates and other certificates as prescribed in the Product Specification given in the bid document.

11

Buyer Added Bid Specific ATC

View PDF · p. 8

Buyer uploaded ATC document Click here to view the file.

  • 12.Past Project Experience Proof for Past Experience and Project Experience clause: For fulfilling the experience criteria any one of the following documents may be considered as valid proof for meeting the experience criteria:a. Contract copy along with Invoice(s) with self-certification by the bidder that service/supplies against the invoices have been executed.b. Execution certificate by client with contract value.c. Any other document in support of contract execution like Third Party Inspection release note, etc.Proof for Past Experience and Project Experience clause: For fulfilling the experience criteria any one of the following documents may be considered as valid proof for meeting the experience criteria:a. Contract copy along with Invoice(s) with self-certification by the bidder that service/supplies against the invoices have been executed.b. Execution certificate by client with contract value.c. Any other document in support of contract execution like Third Party Inspection release note, etc.

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