Browse all bids
GeMOpenGoodsReverse auctionCustom item

ARVI, BEANS FRENCH, BRINJAL, CAULIFLOWER, LADY FINGER, PEAS GREEN, PUMPKIN, SNAKE GOURD, FENUGREEK, CARROT, CABBAGE, SPINACH COUNTRY, RAPE SAG LEAVES, TOMATOES RIPE, CORIANDER GREEN, GINGER GREEN, CH…

Indo Tibetan Border Police (itbp)

Ministry of Home Affairs › Central Armed Police Forces › 50 Bn

Delivers to

Panchkula, Haryana

Overview

11 facts from the tender

Ministry of Home Affairs published this goods tender on GeM on 13 Oct 2026, for Panchkula, Haryana. The estimated value is ₹32 L and the EMD is ₹95,925. It closes on 14 Oct 2026, 7:00 pm IST. Bid number GEM/2026/R/751435.

From the bid document

TimelineBid → reverse auction

  1. Bid published18 Aug 2026
  2. Bid closed8 Sep 2026 · 5:00 pm
  3. RA issued13 Oct 2026
  4. RA ends14 Oct 2026 · 7:00 pm
2 lots · all 13 Oct 2026, 7:00 pm → 14 Oct 2026, 7:00 pm
  1. FRESH VEGETABLE ARVI , BEANS FRENCH , BRINJAL , CAULIFLOWER , LADY FINGER , PEAS GREEN , PUMPKIN , SNAKE GOURD , FENUGREEK , CARROT , CABBAGE , SPINACH COUNTRY , RAPE SAG LEAVES , TOMATOES RIPE , CORIANDER GREEN , GINGER GREEN , CHILLI GREEN , FRESH LIME , BOTTLE GROUND (GHIA) , CAPSICUM , TURNIPS (SALJAM) , RADDISH , POTATO , ONION , GARLIC13 Oct 2026, 7:00 pm → 14 Oct 2026, 7:00 pmDocument
  2. FRASH FRUITS APPLE (ROYAL) , BANANA , GAUVA , PAPAYA , POMEGRANATE , GRAPES GREEN (WITHOUT SEEDS) , PINEAPPLE , ORANGE , KINNU13 Oct 2026, 7:00 pm → 14 Oct 2026, 7:00 pmDocument

Bidding

Bid type
Reverse auction
Evaluation method
Group wise evaluation
Packet type
Two Packet Bid
Reverse auction
Yes, H1-Highest Priced Bid Elimination
Auction for bid
GEM/2026/B/7874649
Total quantity
85,086

Buyer

Created by
drashwani7v@itbp.gov.in
Location
Panchkula · Haryana
Portal
GeM

Important dates

Published
13 Oct 2026, 7:00 pm IST
Closes
14 Oct 2026, 7:00 pm IST

Bid & reverse auction

This reverse auction is the price round of bid GEM/2026/B/7874649. GeM's auction document lists only the auction, so the items, delivery, eligibility and buyer terms below come from the bid document and are marked From the bid document.

Bid document (PDF) Reverse auction document (PDF)

Items & delivery

From the bid document

34 items · 1 delivery location · 0 of 2 auction lots matched to items

Delivery location · all items

134116,50TH BN ITB POLICE SEC-26 PANCHKULA HARYANA

Showing 34 of 34
01ARVIQuantity1,745 kilogramDetailsClose
Delivery schedule · PDF page 10
L.सं./S.N
o.
परेषती/0रपोAटoग
अिधकार /Consignee
Reporting/Officer
पता/AddressAडलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से AदनO क सं@या म
/(In number of days from contract
start days)
1Mandeep Dhanda134116,50TH BN ITB POLICE
SEC-26 PANCHKULA HARYANA
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
Aडलीवर
/Delivery
to start
after
Aडलीवर
तक पूर
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609298
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60127133
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60141147
80148154
80155161
80162168
80169175
80176182
View PDF · p. 10
02BEANS FRENCHQuantity1,140 kilogramDetailsClose
Delivery schedule · PDF page 12
L.सं./S.N
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परेषती/0रपोAटoग
अिधकार /Consignee
Reporting/Officer
पता/AddressAडलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से AदनO क सं@या म
/(In number of days from contract
start days)
1Mandeep Dhanda134116,50TH BN ITB POLICE
SEC-26 PANCHKULA HARYANA
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
Aडलीवर
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40141147
60148154
60155161
60162168
60169174
60175182
View PDF · p. 12
03BRINJALQuantity1,140 kilogramDetailsClose
Delivery schedule · PDF page 14
L.सं./S.N
o.
परेषती/0रपोAटoग
अिधकार /Consignee
Reporting/Officer
पता/AddressAडलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से AदनO क सं@या म
/(In number of days from contract
start days)
1Mandeep Dhanda134116,50TH BN ITB POLICE
SEC-26 PANCHKULA HARYANA
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
Aडलीवर
/Delivery
to start
after
Aडलीवर
तक पूर
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कर ली जाए
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by
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402935
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405763
406470
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409298
4099105
40106112
40113119
40120126
40127133
40134140
40141147
60148154
60155161
60162168
60169175
60176182
View PDF · p. 14
04CAULIFLOWERQuantity2,130 kilogramDetailsClose
Delivery schedule · PDF page 16
L.सं./S.N
o.
परेषती/0रपोAटoग
अिधकार /Consignee
Reporting/Officer
पता/AddressAडलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से AदनO क सं@या म
/(In number of days from contract
start days)
1Mandeep Dhanda134116,50TH BN ITB POLICE
SEC-26 PANCHKULA HARYANA
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
Aडलीवर
/Delivery
to start
after
Aडलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
8017
80814
801521
802228
802935
803642
804349
805056
805763
806470
807177
807884
808591
809298
8099105
80106112
80113119
80120126
80127133
80134140
80141147
90148154
90155161
90162168
90169175
90176182
View PDF · p. 16
05LADY FINGERQuantity851 kilogramDetailsClose
Delivery schedule · PDF page 18
L.सं./S.N
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परेषती/0रपोAटoग
अिधकार /Consignee
Reporting/Officer
पता/AddressAडलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से AदनO क सं@या म
/(In number of days from contract
start days)
1Mandeep Dhanda134116,50TH BN ITB POLICE
SEC-26 PANCHKULA HARYANA
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
Aडलीवर
/Delivery
to start
after
Aडलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
3117
31814
311521
312228
312935
313642
314349
315056
315763
316470
317177
317884
318591
319298
3199105
31106112
31113119
31120126
31127133
31134140
31141147
40148154
40155161
40162168
40169175
40176182
View PDF · p. 18
06PEAS GREENQuantity1,644 kilogramDetailsClose
Delivery schedule · PDF page 20
L.सं./S.N
o.
परेषती/0रपोAटoग
अिधकार /Consignee
Reporting/Officer
पता/AddressAडलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से AदनO क सं@या म
/(In number of days from contract
start days)
1Mandeep Dhanda134116,50TH BN ITB POLICE
SEC-26 PANCHKULA HARYANA
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
Aडलीवर
/Delivery
to start
after
Aडलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
7017
70814
701521
702228
702935
703642
704349
705056
705763
706470
707177
707884
708591
709298
7099105
70106112
70113119
70120126
70127133
70134140
69141147
35148154
35155161
35162168
35169175
35176182
View PDF · p. 20
07PUMPKINQuantity1,820 kilogramDetailsClose
Delivery schedule · PDF page 22
L.सं./S.N
o.
परेषती/0रपोAटoग
अिधकार /Consignee
Reporting/Officer
पता/AddressAडलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से AदनO क सं@या म
/(In number of days from contract
start days)
1Mandeep Dhanda134116,50TH BN ITB POLICE
SEC-26 PANCHKULA HARYANA
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
Aडलीवर
/Delivery
to start
after
Aडलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
7017
70714
701521
702228
702935
703642
704349
705056
705763
706470
707177
707884
708591
709298
7099105
70106112
70113119
70120126
70127133
70134140
70141147
70148154
70155161
70162168
70169175
70176182
View PDF · p. 22
08SNAKE GOURDQuantity1,300 kilogramDetailsClose
Delivery schedule · PDF page 24
L.सं./S.N
o.
परेषती/0रपोAटoग
अिधकार /Consignee
Reporting/Officer
पता/AddressAडलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से AदनO क सं@या म
/(In number of days from contract
start days)
1Mandeep Dhanda134116,50TH BN ITB POLICE
SEC-26 PANCHKULA HARYANA
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
Aडलीवर
/Delivery
to start
after
Aडलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
5017
50814
501521
502228
502935
503642
504349
505056
505763
506470
507177
507884
508591
509298
5099105
50106112
50113119
50120126
50127133
50134140
50141147
50148154
50155161
50162168
50169175
50176182
View PDF · p. 24
09FENUGREEKQuantity441 kilogramDetailsClose
Delivery schedule · PDF page 26
L.सं./S.N
o.
परेषती/0रपोAटoग
अिधकार /Consignee
Reporting/Officer
पता/AddressAडलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से AदनO क सं@या म
/(In number of days from contract
start days)
1Mandeep Dhanda134116,50TH BN ITB POLICE
SEC-26 PANCHKULA HARYANA
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
Aडलीवर
/Delivery
to start
after
Aडलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
1817
18814
181521
182228
182935
183642
184349
185056
185763
186470
187177
187884
188591
189298
1899105
18106112
18113119
15120126
15127133
15134140
15141147
15148154
15155161
15162168
15169175
15176182
View PDF · p. 26
10CARROTQuantity2,600 kilogramDetailsClose
Delivery schedule · PDF page 28
L.सं./S.N
o.
परेषती/0रपोAटoग
अिधकार /Consignee
Reporting/Officer
पता/AddressAडलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से AदनO क सं@या म
/(In number of days from contract
start days)
1Mandeep Dhanda134116,50TH BN ITB POLICE
SEC-26 PANCHKULA HARYANA
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
Aडलीवर
/Delivery
to start
after
Aडलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
10017
100814
1001521
1002228
1002935
1003642
1004349
1005056
1005763
1006470
1007177
1007884
1008591
1009298
10099105
100106112
100113119
100120126
100127133
100134140
100141147
100148154
100155161
100162168
100169175
100176182
View PDF · p. 28
11CABBAGEQuantity2,600 kilogramDetailsClose
Delivery schedule · PDF page 30
L.सं./S.N
o.
परेषती/0रपोAटoग
अिधकार /Consignee
Reporting/Officer
पता/AddressAडलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से AदनO क सं@या म
/(In number of days from contract
start days)
1Mandeep Dhanda134116,50TH BN ITB POLICE
SEC-26 PANCHKULA HARYANA
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
Aडलीवर
/Delivery
to start
after
Aडलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
10017
100814
1001521
1002228
1002935
1003642
1004349
1005056
1005763
1006470
1007177
1007884
1008591
1009298
10099105
100106112
100113119
100120126
100127133
100134140
100141147
100148154
100155161
100162168
100169175
100176182
View PDF · p. 30
12SPINACH COUNTRYQuantity390 kilogramDetailsClose
Delivery schedule · PDF page 31
L.सं./S.N
o.
परेषती/0रपोAटoग
अिधकार /Consignee
Reporting/Officer
पता/AddressAडलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से AदनO क सं@या म
/(In number of days from contract
start days)
1Mandeep Dhanda134116,50TH BN ITB POLICE
SEC-26 PANCHKULA HARYANA
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
Aडलीवर
/Delivery
to start
after
Aडलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
3017
30814
301521
302228
302935
303642
304349
305056
305763
306470
307177
307884
308591
View PDF · p. 31
13RAPE SAG LEAVESQuantity630 kilogramDetailsClose
Delivery schedule · PDF page 33
L.सं./S.N
o.
परेषती/0रपोAटoग
अिधकार /Consignee
Reporting/Officer
पता/AddressAडलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से AदनO क सं@या म
/(In number of days from contract
start days)
1Mandeep Dhanda134116,50TH BN ITB POLICE
SEC-26 PANCHKULA HARYANA
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
Aडलीवर
/Delivery
to start
after
Aडलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
3017
30814
301521
302228
302935
303642
304349
305056
305763
306470
307177
307884
308591
309298
3099105
30106112
30113119
30120126
30127133
30134140
30141147
View PDF · p. 33
14TOMATOES RIPEQuantity3,250 kilogramDetailsClose
Delivery schedule · PDF page 35
L.सं./S.N
o.
परेषती/0रपोAटoग
अिधकार /Consignee
Reporting/Officer
पता/AddressAडलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से AदनO क सं@या म
/(In number of days from contract
start days)
1Mandeep Dhanda134116,50TH BN ITB POLICE
SEC-26 PANCHKULA HARYANA
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
Aडलीवर
/Delivery
to start
after
Aडलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
12517
125814
1251521
1252228
1252935
1253642
1254349
1255056
1255763
1256470
1257177
1257884
1258591
1259298
12599105
125106112
125113119
125120126
125127133
125134140
125141147
125148154
125155161
125162168
125169175
125176182
View PDF · p. 35
15CORIANDER GREENQuantity390 kilogramDetailsClose
Delivery schedule · PDF page 37
L.सं./S.N
o.
परेषती/0रपोAटoग
अिधकार /Consignee
Reporting/Officer
पता/AddressAडलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से AदनO क सं@या म
/(In number of days from contract
start days)
1Mandeep Dhanda134116,50TH BN ITB POLICE
SEC-26 PANCHKULA HARYANA
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
Aडलीवर
/Delivery
to start
after
Aडलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
1517
15814
151521
152228
152935
153642
154349
155056
155763
156470
157177
157884
158591
159298
1599105
15106112
15113119
15120126
15127133
15134140
15141147
15148154
15155161
15162168
15169175
15176182
View PDF · p. 37
16GINGER GREENQuantity378 kilogramDetailsClose
Delivery schedule · PDF page 39
L.सं./S.N
o.
परेषती/0रपोAटoग
अिधकार /Consignee
Reporting/Officer
पता/AddressAडलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से AदनO क सं@या म
/(In number of days from contract
start days)
1Mandeep Dhanda134116,50TH BN ITB POLICE
SEC-26 PANCHKULA HARYANA
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
Aडलीवर
/Delivery
to start
after
Aडलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
1417
14814
141521
142228
142935
143642
144349
145056
165763
166470
167177
167884
168591
159298
1599105
15106112
15113119
14120126
14127133
14134140
14141147
14148154
14155161
14162168
14169175
14176182
View PDF · p. 39
17CHILLI GREENQuantity520 kilogramDetailsClose
Delivery schedule · PDF page 41
L.सं./S.N
o.
परेषती/0रपोAटoग
अिधकार /Consignee
Reporting/Officer
पता/AddressAडलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से AदनO क सं@या म
/(In number of days from contract
start days)
1Mandeep Dhanda134116,50TH BN ITB POLICE
SEC-26 PANCHKULA HARYANA
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
Aडलीवर
/Delivery
to start
after
Aडलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
2017
20814
201521
202228
202935
203642
204349
205056
205763
206470
207177
207884
208591
209298
2099105
20106112
20113119
20120126
20127133
20134140
20141147
20148154
20155161
20162168
20169175
20176182
View PDF · p. 41
18FRESH LIMEQuantity260 kilogramDetailsClose
Delivery schedule · PDF page 43
L.सं./S.N
o.
परेषती/0रपोAटoग
अिधकार /Consignee
Reporting/Officer
पता/AddressAडलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से AदनO क सं@या म
/(In number of days from contract
start days)
1Mandeep Dhanda134116,50TH BN ITB POLICE
SEC-26 PANCHKULA HARYANA
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
Aडलीवर
/Delivery
to start
after
Aडलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
1017
10814
101521
102228
102935
103642
104349
105056
105763
106470
107177
107884
108591
109298
1099105
10106112
10113119
10120126
10127133
10134140
10141147
10148154
10155161
10162168
10169175
10176182
View PDF · p. 43
19BOTTLE GROUND (GHIA)Quantity2,500 kilogramDetailsClose
Delivery schedule · PDF page 45
L.सं./S.N
o.
परेषती/0रपोAटoग
अिधकार /Consignee
Reporting/Officer
पता/AddressAडलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से AदनO क सं@या म
/(In number of days from contract
start days)
1Mandeep Dhanda134116,50TH BN ITB POLICE
SEC-26 PANCHKULA HARYANA
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
Aडलीवर
/Delivery
to start
after
Aडलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
9017
90814
901521
902228
902935
903642
904349
905056
965763
966470
967177
967884
968591
1009298
10099105
100106112
100113119
100120126
100127133
100134140
100141147
100148154
100155161
100162168
100169175
100176182
View PDF · p. 45
20CAPSICUMQuantity2,600 kilogramDetailsClose
Delivery schedule · PDF page 47
L.सं./S.N
o.
परेषती/0रपोAटoग
अिधकार /Consignee
Reporting/Officer
पता/AddressAडलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से AदनO क सं@या म
/(In number of days from contract
start days)
1Mandeep Dhanda134116,50TH BN ITB POLICE
SEC-26 PANCHKULA HARYANA
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
Aडलीवर
/Delivery
to start
after
Aडलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
10017
100814
1001521
1002228
1002935
1003642
1004349
1005056
1005763
1006470
1007177
1007884
1008591
1009298
10099105
100106112
100113119
100120126
100127133
100134140
100141147
100148154
100155161
100162168
100169175
100176182
View PDF · p. 47
21TURNIPS (SALJAM)Quantity1,047 kilogramDetailsClose
Delivery schedule · PDF page 49
L.सं./S.N
o.
परेषती/0रपोAटoग
अिधकार /Consignee
Reporting/Officer
पता/AddressAडलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से AदनO क सं@या म
/(In number of days from contract
start days)
1Mandeep Dhanda134116,50TH BN ITB POLICE
SEC-26 PANCHKULA HARYANA
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
Aडलीवर
/Delivery
to start
after
Aडलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
4217
42814
421521
412228
402935
403642
404349
405056
405763
406470
407177
407884
408591
409298
4099105
40106112
40113119
40120126
40127133
40134140
40141147
40148154
40155161
40162168
40169175
40176182
View PDF · p. 49
22RADDISHQuantity1,600 kilogramDetailsClose
Delivery schedule · PDF page 51
L.सं./S.N
o.
परेषती/0रपोAटoग
अिधकार /Consignee
Reporting/Officer
पता/AddressAडलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से AदनO क सं@या म
/(In number of days from contract
start days)
1Mandeep Dhanda134116,50TH BN ITB POLICE
SEC-26 PANCHKULA HARYANA
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
Aडलीवर
/Delivery
to start
after
Aडलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
7017
70814
701521
702228
602935
603642
604349
605056
605763
606470
607177
607884
608591
609298
6099105
60106112
60113119
60120126
60127133
60134140
60141147
60148154
60155161
60162168
60169175
60176182
View PDF · p. 51
23POTATOQuantity13,734 kilogramDetailsClose
Delivery schedule · PDF page 53
L.सं./S.N
o.
परेषती/0रपोAटoग
अिधकार /Consignee
Reporting/Officer
पता/AddressAडलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से AदनO क सं@या म
/(In number of days from contract
start days)
1Mandeep Dhanda134116,50TH BN ITB POLICE
SEC-26 PANCHKULA HARYANA
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
Aडलीवर
/Delivery
to start
after
Aडलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
52817
528814
5281521
5282228
5282935
5283642
5284349
5285056
5285763
5286470
5287177
5287884
5288591
5289298
52899105
528106112
528113119
528120126
528127133
528134140
529141147
529148154
529155161
529162168
529169175
529176182
View PDF · p. 53
24ONIONQuantity11,237 kilogramDetailsClose
Delivery schedule · PDF page 55
L.सं./S.N
o.
परेषती/0रपोAटoग
अिधकार /Consignee
Reporting/Officer
पता/AddressAडलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से AदनO क सं@या म
/(In number of days from contract
start days)
1Mandeep Dhanda134116,50TH BN ITB POLICE
SEC-26 PANCHKULA HARYANA
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
Aडलीवर
/Delivery
to start
after
Aडलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
43317
433814
4331521
4332228
4332935
4323642
4324349
4325056
4325763
4326470
4327177
4327884
4328591
4329298
43299105
432106112
432113119
432120126
432127133
432134140
432141147
432148154
432155161
432162168
432169175
432176182
View PDF · p. 55
25GARLICQuantity499 kilogramDetailsClose
Delivery schedule · PDF page 57
L.सं./S.N
o.
परेषती/0रपोAटoग
अिधकार /Consignee
Reporting/Officer
पता/AddressAडलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से AदनO क सं@या म
/(In number of days from contract
start days)
1Mandeep Dhanda134116,50TH BN ITB POLICE
SEC-26 PANCHKULA HARYANA
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
Aडलीवर
/Delivery
to start
after
Aडलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
1917
19814
191421
192228
192935
193642
194349
195056
195763
196470
197177
197884
198591
199298
1999105
19106112
19113119
19120126
19127133
19134140
19141147
20148154
20155161
20162168
20169175
20176182
View PDF · p. 57
26APPLE (ROYAL)Quantity5,560 kilogramDetailsClose
Delivery schedule · PDF page 59
L.सं./S.N
o.
परेषती/0रपोAटoग
अिधकार /Consignee
Reporting/Officer
पता/AddressAडलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से AदनO क सं@या म
/(In number of days from contract
start days)
1Mandeep Dhanda134116,50TH BN ITB POLICE
SEC-26 PANCHKULA HARYANA
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
Aडलीवर
/Delivery
to start
after
Aडलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
20017
200814
2001521
2002228
2002935
2003642
2004349
2005056
2205763
2206470
2207177
2207884
2208591
2209298
22099105
220106112
220113119
220120126
220127133
220134140
220141147
220148154
220155161
220162168
220169175
220176182
View PDF · p. 59
27BANANAQuantity5,560 kilogramDetailsClose
Delivery schedule · PDF page 61
L.सं./S.N
o.
परेषती/0रपोAटoग
अिधकार /Consignee
Reporting/Officer
पता/AddressAडलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से AदनO क सं@या म
/(In number of days from contract
start days)
1Mandeep Dhanda134116,50TH BN ITB POLICE
SEC-26 PANCHKULA HARYANA
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
Aडलीवर
/Delivery
to start
after
Aडलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
20017
200814
2001521
2002228
2002935
2003642
2004349
2005056
2205763
2206470
2207177
2207884
2208591
2209298
22099105
220106112
220113119
220120126
220127133
220134140
220141147
220148154
220155161
220162168
220169175
220175182
View PDF · p. 61
28GAUVAQuantity5,000 kilogramDetailsClose
Delivery schedule · PDF page 63
L.सं./S.N
o.
परेषती/0रपोAटoग
अिधकार /Consignee
Reporting/Officer
पता/AddressAडलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से AदनO क सं@या म
/(In number of days from contract
start days)
1Mandeep Dhanda134116,50TH BN ITB POLICE
SEC-26 PANCHKULA HARYANA
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
Aडलीवर
/Delivery
to start
after
Aडलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
17517
175814
1751521
1752228
1752935
1753642
1754349
1755056
2005763
2006470
2007177
2007884
2008591
2009298
20099105
200106112
200113119
200120126
200127133
200134140
200141147
200148154
200155161
200162168
200169175
200176182
View PDF · p. 63
29PAPAYAQuantity2,600 kilogramDetailsClose
Delivery schedule · PDF page 65
L.सं./S.N
o.
परेषती/0रपोAटoग
अिधकार /Consignee
Reporting/Officer
पता/AddressAडलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से AदनO क सं@या म
/(In number of days from contract
start days)
1Mandeep Dhanda134116,50TH BN ITB POLICE
SEC-26 PANCHKULA HARYANA
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
Aडलीवर
/Delivery
to start
after
Aडलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
10017
100814
1001521
1002228
1002935
1003642
1004349
1005056
1005763
1006470
1007177
1007884
1008591
1009298
10099105
100106112
100113119
100120126
100127133
100134140
100141147
100148154
100155161
100162168
100169174
100175182
View PDF · p. 65
30POMEGRANATEQuantity780 kilogramDetailsClose
Delivery schedule · PDF page 67
L.सं./S.N
o.
परेषती/0रपोAटoग
अिधकार /Consignee
Reporting/Officer
पता/AddressAडलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से AदनO क सं@या म
/(In number of days from contract
start days)
1Mandeep Dhanda134116,50TH BN ITB POLICE
SEC-26 PANCHKULA HARYANA
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
Aडलीवर
/Delivery
to start
after
Aडलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
3017
30814
301521
302228
302935
303642
304349
305056
305763
306470
307177
307884
308591
309298
3099105
30106112
30113119
30120126
30127133
30134140
30141147
30148154
30155161
30162168
30169175
30176182
View PDF · p. 67
31GRAPES GREEN (WITHOUT SEEDS)Quantity560 kilogramDetailsClose
Delivery schedule · PDF page 68
L.सं./S.N
o.
परेषती/0रपोAटoग
अिधकार /Consignee
Reporting/Officer
पता/AddressAडलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से AदनO क सं@या म
/(In number of days from contract
start days)
1Mandeep Dhanda134116,50TH BN ITB POLICE
SEC-26 PANCHKULA HARYANA
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
Aडलीवर
/Delivery
to start
after
Aडलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
7017
70814
701521
702228
702935
703642
704349
705056
View PDF · p. 68
32PINEAPPLEQuantity2,340 kilogramDetailsClose
Delivery schedule · PDF page 70
L.सं./S.N
o.
परेषती/0रपोAटoग
अिधकार /Consignee
Reporting/Officer
पता/AddressAडलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से AदनO क सं@या म
/(In number of days from contract
start days)
1Mandeep Dhanda134116,50TH BN ITB POLICE
SEC-26 PANCHKULA HARYANA
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
Aडलीवर
/Delivery
to start
after
Aडलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
9017
90814
901521
902228
902935
903642
904349
905056
905763
906470
907177
907884
908591
909298
9099105
90106112
90113119
90120126
90127133
90134140
90141147
90148154
90155161
90162168
90169175
90176182
View PDF · p. 70
33ORANGEQuantity1,040 kilogramDetailsClose
Delivery schedule · PDF page 72
L.सं./S.N
o.
परेषती/0रपोAटoग
अिधकार /Consignee
Reporting/Officer
पता/AddressAडलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से AदनO क सं@या म
/(In number of days from contract
start days)
1Mandeep Dhanda134116,50TH BN ITB POLICE
SEC-26 PANCHKULA HARYANA
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
Aडलीवर
/Delivery
to start
after
Aडलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
4017
40814
401521
402228
402935
403642
404349
405056
405763
406470
407177
407884
408591
409298
4099105
40106112
40113119
40120126
40127133
40134140
40141147
40148154
40155161
40162168
40169175
40176182
View PDF · p. 72
34KINNUQuantity5,200 kilogramDetailsClose
Delivery schedule · PDF page 74
L.सं./S.N
o.
परेषती/0रपोAटoग
अिधकार /Consignee
Reporting/Officer
पता/AddressAडलीवर अनुसूची /Delivery Schedule अनुबंध
prarambh होने क तारख से AदनO क सं@या म
/(In number of days from contract
start days)
1Mandeep Dhanda134116,50TH BN ITB POLICE
SEC-26 PANCHKULA HARYANA
मा ा
/Quanti
ty
5ारंभ होने क
तारख से
Aडलीवर
/Delivery
to start
after
Aडलीवर
तक पूर
_____
कर ली जाए
/Delivery to
be
completed
by
20017
200814
2001521
2002228
2002935
2003642
2004349
2005056
2005763
2006470
2007177
2007884
2008591
2009298
20099105
200106112
200113119
200120126
200127133
200134140
200141147
200148154
200155161
200162168
200169175
200176182
View PDF · p. 74

Auction lots not matched to an item

GeM does not number these lots like the bid's items, so they are listed as the auction names them. Each lot's own document names what it auctions.

  • FRESH VEGETABLE ARVI , BEANS FRENCH , BRINJAL , CAULIFLOWER , LADY FINGER , PEAS GREEN , PUMPKIN , SNAKE GOURD , FENUGREEK , CARROT , CABBAGE , SPINACH COUNTRY , RAPE SAG LEAVES , TOMATOES RIPE , CORIANDER GREEN , GINGER GREEN , CHILLI GREEN , FRESH LIME , BOTTLE GROUND (GHIA) , CAPSICUM , TURNIPS (SALJAM) , RADDISH , POTATO , ONION , GARLICAuction 13 Oct 2026, 19:00 → 14 Oct 2026, 19:00Lot document
  • FRASH FRUITSAPPLE (ROYAL) , BANANA , GAUVA , PAPAYA , POMEGRANATE , GRAPES GREEN (WITHOUT SEEDS) , PINEAPPLE , ORANGE , KINNUAuction 13 Oct 2026, 19:00 → 14 Oct 2026, 19:00Lot document

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)
  • Additional Doc 1 (Requested in ATC)

Eligibility

From the bid and reverse-auction documents

Experience

1 year

Min. turnover

₹15 L

a year, 3-year average

Past performance

40%

of the bid quantity

Experience & turnover exemptions

Micro & small enterprises (MSE)

Complete exemption
From the reverse auction
Exemption conditions

Yes | Complete

View PDF · p. 1

Startups

Complete exemption
From the reverse auction
Exemption conditions

Yes | Complete

View PDF · p. 1

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

Preferences & relaxations

From the bid document

  • MSE purchase preference
  • MII preference
  • Class-1/2 local suppliers
  • Inspection required
  • EMD exemption: no

Check each criterion against the tender notice before you bid.

Commercial conditions

From the bid document

EMD
₹95,925
Performance guarantee
5% for 9 months
Offer validity
180 days

Reverse auction extension

From the reverse auction

If any seller submits the offer price during last minutes of RA end time, then RA will be automatically extended for next minutes from the last participation time. (A maximum of times)

View PDF · p. 1

Buyer requirements & conditions

Buyer-added conditions from the bid and the reverse-auction documents.

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.

Without prejudice to Buyer’s right to price adjustment by way of discount or any other right or remedy available to Buyer, Buyer may terminate the Contract or any part thereof by a written notice to the Seller, if:

  • i)The Seller fails to comply with any material term of the Contract. ii) The Seller informs Buyer of its inability to deliver the Material(s) or any part thereof within the stipulated Delivery Period or such inability otherwise becomes apparent. iii) The Seller fails to deliver the Material(s) or any part thereof within the stipulated Delivery Period and/or to replace/rectify any rejected or defective Material(s) promptly. iv) The Seller becomes bankrupt or goes into liquidation.
  • v)The Seller makes a general assignment for the benefit of creditors. vi) A receiver is appointed for any substantial property owned by the Seller. vii) The Seller has misrepresented to Buyer, acting on which misrepresentation Buyer has placed the Purchase Order on the Seller.

Bidder financial standing: The bidder should not be under liquidation, court receivership or similar proceedings, should not be bankrupt. Bidder to upload undertaking to this effect with bid.

04

Forms of EMD and PBG

View PDF · p. 75

Bidders can also submit the EMD with Account Payee Demand Draft in favour of DIG SHQ SHIMLA payable at SBI, SHIMLA . Bidder has to upload scanned copy / proof of the DD along with bid and has to ensure delivery of hardcopy to the Buyer within 5 days of Bid End date / Bid Opening date.

05

Buyer Added Bid Specific ATC

View PDF · p. 75

Buyer Added text based ATC clauses

  • 1.CERTIFICATE ISSUED BY THE CENTRAL OR STATE GOVERNMENT OF BEING AN AUTHORIZED WHOLESALE RETAILER/TRADER OF THE SAID MATERIAL.
  • 2.COPY OF VALID CERTIFICATE IS SUED TO THE FIRM FROM FSSAI. 103 / 107
  • 3.PHOTOCOPY OF PAN CARD.
  • 4.VALID GST CERTIFICATE.
  • 5.ITR FOR THE FINANCIAL YEAR 2023-24 , 2024-25 & 2025-26 (INCOME TAX RETURN COPY).
  • 6.PERFORMANCE DECLARATION DETAILS WHICH ARE PROVIDED BY THE GOVERNMENT INSTITUTION/ORG ANISATION OR BE RELATED TO THE FORCE. IN WHICH THE EXECUTION DETAILS OF THE SUPPLY TENDER G IVEN BY THE FIRM DURING THE LAST THREE YEARS BE PRESENTED ALONG WITH THE DOCUMENTS. IF A7 / 11 ANY.
  • 7.EMD EXEMPTION: THE BIDDER SEEKING EMD AND TURNOVER EXEMPTION MUST SUBMIT THE VALID MS ME CERTIFICATE FOR THE RELEVANT CATEGORY AS PER GeM GTC WITH THE BID, UNDER MSE CATEGORY. ONLY MANUFACTURERS FOR GOODS AND SERVICE PROVIDERS FOR THE SERVICES ARE ELIGIBLE FOR EXE MPTION FROM EMD. TRADERS ARE EXCLUDED FROM T HE PURVIEW OF THIS POLICY. SUBMISSION OF EMD I S MANDATORY FOR THOSE WHO HAVE MSME OF TRADING CATEGORY.
  • 8.BIDDER MUST UPLOAD SCANED COPY/PROOF OF THE BID SECURITY (EMD) ALONG WITH BID AND DEPO SITED ORIGINAL BID SECURITY (EMD) BEFORE 2 HOUR'S FROM BID END DATE/OPENING DATE AT NEAREST FOLLOWING ITBP UNIT/LOCATION AS PER THEIR CONVENIENCE IN THE NAME OF DEPUTY INSPECTOR GENE RAL, SECTOR HEAD QUARTER (SHIMLA), INDO TIBETAN BORDER POLICE FORCE, TARADEVI, SHIMLA, HIMA1 20 / 123 CHAL PRADESH -171010 (A) SHQ SHIMLA ITBP (B) 2ND BN ITBP KULLU (C) 17TH BN ITBP, R/PEO (
  • D)19TH BN ITBP, SARAHAN (E) 43RD BN IT BP, JEORI (F) 50 BN ITBP, RAMGARH. 106 / 109
  • 9.IF FOR ANY REASON THE TENDER IS NOT DONE IN TIME FOR THE NEXT SIX MONTHS AFTER THE VALID P 13 / 15 ERIOD OF THE CONTRACT, THEN IN THAT CASE THE PERIOD CAN BE EXTENDED FOR A PERIOD OF MAXIMUM TWO MONTHS UNDER THE SAME RATES, TERMS & CONDITIONS..
  • 10.BIDDER SHALL CREATE THEIR CUSTOM CATALOGUE SAME AS PER THE NAME OF EVERY ITEMS SHOWN IN THE ATTACHED ITEMS WISE LIST.
  • 11.BIDDER SHOULD MANDATORILY UPLOAD SIGNED COPY OF THE BID DOCUMENT TO VERIFY THAT BIDD ER HAS ACCEPTED ALL THE BID TERMS AND CONDITIONS . 12.FIRM HIS TO SUBMIT MANDATORILY LATES SATISFACTORY (WITH 6 MONTH) PERFORMANCE CERTIFI CATE ISSUED BY THE DEPARTMENT DULY SIGNED BY HEAD OF THE OFFICE ON OFFICIAL LETTER HEAD, IF BIDDER DOES NOT COMPLY, LIBLE TO THE REJECTED IN TECHNICAL STAGE .
06

Certificates

View PDF · p. 76

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.

  • 7.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.
08

Service & Support

View PDF · p. 76

Dedicated /toll Free Telephone No. for Service Support : BIDDER/OEM must have Dedicated/toll Free Telephone No. for Service Support.

  • 9.Turnover Bidder Turn Over Criteria: The minimum average annual financial turnover of the bidder during the last three years, ending on 31st March of the previous financial year, should be as indicated in the bid document. Documentary evidence in the form of certified Audited Balance Sheets of relevant periods or a certificate from the Chartered Accountant / Cost Accountant indicating the turnover details for the relevant period shall be uploaded with the bid. In case the date of constitution / incorporation of the bidder is less than 3 year old, the average turnover in respect of the completed financial years after the date of constitution shall be taken into account for this criteria.
  • 10.Purchase Preference (Centre) Purchase Preference linked with Local Content (PP-LC) Policy: The bid clause regarding “Preference to Make In India products” stands modified in this bid and shall be governed by the PPLC Policy No. FP-20013/2/2017-FP-PNG dated 17.11.2020 issued by MoP&NG as amended up to date. Accordingly, bidders with Local Content less than or equal to 20% will be treated as “Non Local Supplier”. The prescribed LC shall be applicable on the date of Bid opening. Sanctions on the bidders for false / wrong declaration or not fulfilling the Local Content requirement shall be as per the PPLC policy. Further following additional provisions are added in the certification and verification of local content provision of the Preference to Make in India clause:
  • i.In case of foreign bidder, certificate from the statutory auditor or cost auditor of their own office or subsidiary in India giving the percentage of local content is also acceptable. In case office or subsidiary in India does not exist or Indian office/subsidiary is not required to appoint statutory auditor or cost auditor, certificate from practicing cost accountant or practicing chartered accountant giving the percentage of local content is also acceptable. ii. Along with Each Invoice: The local content certificate (issued by statutory auditor on behalf of procuring company) shall be submitted along with each invoice raised. However, the % of local content may vary with each invoice while maintaining the overall % of local content for the total work/purchase of the pro-rata local content requirement. In case, it is not satisfied cumulatively in the invoices raised up to that stage, the supplier shall indicate how the local content requirement would be met in the subsequent stages. iii. The bidder shall submit an undertaking from the authorized signatory of bidder having the Power of Attorney along with the bid stating the bidder meets the mandatory minimum LC requirement and such undertaking shall become a part of the contract.
11

Scope of Supply

View PDF · p. 77

Scope of supply (Bid price to include all cost components) : Only supply of Goods

12

Service & Support

View PDF · p. 77

Escalation Matrix For Service Support : Bidder/OEM must provide Escalation Matrix of Telephone Numbers for Service Support.

From the reverse auction

Reverse auction — offer validity

View PDF · p. 1

Participation by the bidder in RA process would be considered as their consent for extension in offer validity by 30 days by the date of RA initiation.

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