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Indian Army Jowar Flour Bajra Flour Ragi Flour Tender Bagalkot Karnataka 2026

Bid Publish Date

12-Sep-2026, 4:57 pm

Bid End Date

03-Oct-2026, 10:00 am

EMD

₹52,500

Progress

Issue12-Sep-2026, 4:57 pm
AwardPending

Tender Overview

The Indian Army (Department Of Military Affairs) invites bids for procurement of JOWAR FLOUR, BAJRA FLOUR and RAGI FLOUR in Bagalkot, Karnataka. The tender specifies a staggered delivery schedule with an initial 2,500 units within 15 days of contract placement and 2,500 units every Fortnight thereafter. The EMD is ₹52,500, and the supplier must ensure a minimum shelf life of 3 months at the time of supply. An option to increase quantity by up to 25% exists, with extended delivery timelines calculated per the formula.

Key differentiators include staggered delivery, shelf-life compliance, and flexible quantity adjustments under the option clause. The tender requires compliance with standard vendor documentation and performance security, with delivery terms anchored to the last date of the original delivery order. This procurement is targeted at suppliers capable of consistent, time-bound food grain supply to the Indian Army in the Bagalkot region.

Technical Specifications & Requirements

  • Product categories: JOWAR FLOUR, BAJRA FLOUR, RAGI FLOUR
  • Initial quantity: 2,500 units within 15 days of contract placement
  • Ongoing delivery: 2,500 units per Fortnight thereafter
  • EMD: ₹52,500 (as specified in tender terms)
  • Shelf life: minimum 3 months usable shelf life at the point of supply
  • Delivery venue: to be aligned with contract delivery order; option to extend quantity up to 25% of contracted quantity
  • Payment security: Performance security via PBG or Demand Draft; DD payable to Chief of Staff, Southern Command, Pune; hard copy to be delivered within 15 days of award
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; certificates as per ATC/AtC documents
  • Demurrage: 0.5% of total contract value per day if rejected items are not lifted within 48 hours; destruction after one month if not lifted

Terms, Conditions & Eligibility

  • EMD: ₹52,500 (to be paid as per terms); submission with bid
  • Delivery: staggered schedule; initial 2,500 units within 15 days and 2,500 units per fortnight thereafter
  • Shelf life: minimum 3 months at supply and balance
  • Payment: performance security via PBG or Demand Draft; DD payable to Chief of Staff, Southern Command, Pune; submission within 15 days of award
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; compliance with ATC/ Corrigendum
  • Penalties: demurrage charges if items are not lifted within 48 hours; destruction after one month if not lifted
  • Eligibility: bidders must demonstrate financial standing and not be in liquidation or bankruptcy; upload undertaking accordingly

Key Specifications

  • Product names and categories: JOWAR FLOUR, BAJRA FLOUR, RAGI FLOUR

  • Delivery cadence: 2,500 units within 15 days; 2,500 units every Fortnight thereafter

  • Shelf life: minimum 3 months at supply date

  • EMD requirement: ₹52,500

  • Delivery terms: staggered delivery with option to increase quantity up to 25% at contracted rates

  • Payment security: PBG or Demand Draft; DD payable to Chief of Staff, Southern Command, Pune; hard copy within 15 days of award

  • Demurrage: 0.5% per day if items not lifted within 48 hours; destruction after one month

Terms & Conditions

  • EMD amount and method, ₹52,500; DD or PBG accepted

  • Staggered delivery with 2,500 units initial and biweekly restocks

  • Option to increase quantity up to 25% at same rates; extended delivery time rules

Important Clauses

Delivery Schedule

Initial 2,500 units within 15 days; 2,500 units every Fortnight thereafter; option to adjust quantity up to 25% during contract

Payment Terms

Performance security via PBG or Demand Draft; DD payable to Chief of Staff, Southern Command, Pune; hard copy within 15 days of award

Penalties

Demurrage at 0.5% of total contract value per day for not lifting rejected items within 48 hours; destruction after one month if not lifted

Bidder Eligibility

  • Not in liquidation, court receivership, or bankruptcy

  • Ability to supply 2,500 units biweekly with 3-month shelf life

  • Submit PAN, GSTIN, cancelled cheque, EFT mandate; withstand ATC requirements

Tender Data

Bid Details

Quantity

30000

Category

JOWAR FLOUR

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

Yes

RA Qualification Rule

H1-Highest Priced Bid Elimination

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

Yes

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

6

OEM Avg. Turnover

45

Past Performance

40 %

Warranty Period

45 days

Experience Required

3 Year (s)

Arbitration Clause

Yes (Arbitration clause document) as per DoE OM No.F.1/2/2024-PPD dated 03.06.2024 Arbitration should not be routinely included in contracts

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

JOWAR FLOUR , BAJRA FLOUR , RAGI FLOUR

Advisory Bank

State Bank of India

ePBG Percentage

5%

ePBG Duration (Months)

8

Delivery Details

Max Delivery Days

182

Delivery Locations

1

Delivery Cities

Bagalkot

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-BagalkotBagalkot--12000182-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 8

GeM-Bidding-9790684.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque

4

EFT mandate (certified by bank)

5

Proof of financial stability (financial statements)

6

Performance security details (PBG) or Demand Draft copy

7

ATC/ATC Corrigendum certificates

8

Any OEM authorizations (if applicable)

Frequently Asked Questions

Key insights about KARNATAKA tender market

How to bid for Indian Army flour tender in Bagalkot Karnataka 2026

Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and EMD ₹52,500. Ensure staggered delivery: 2,500 units within 15 days, then 2,500 every fortnight. Provide DD or PBG for security and confirm shelf life ≥ 3 months at delivery.

What documents are required for Bagalkot flour procurement bid 2026

Submit PAN, GSTIN, cancelled cheque, EFT mandate, financial statements, and any OEM authorizations if applicable. Ensure compliance with ATC documents; deliver hard copy DD within 15 days if you choose DD security. Include EMD proof and performance security arrangements.

What are the delivery terms for Jowar Bajra Ragi flour tender

Delivery starts with 2,500 units within 15 days of contract, followed by 2,500 units per fortnight. Quantity may be increased up to 25% at contracted rates; extended delivery applies per option clause with minimum 30 days added time.

What are the EMD and security requirements for Army flour supply

EMD is ₹52,500. Accepted security options include a PBG or Demand Draft payable to Chief of Staff, Southern Command, Pune. If using a DD, submit a scanned copy with bid and deliver the hard copy within 15 days after award.

What shelf life requirements exist for the supplied flour

Flour products must have a minimum usable shelf life of 3 months at the time of supply; balance shelf life should be adequate for distribution. This requirement applies to all three product categories: JOWAR, BAJRA, and RAGI flour.

How to meet the staggered delivery policy for Indian Army tender

Meet the schedule by delivering 2,500 units within 15 days of contract and then 2,500 units every Fortnight. The option clause allows up to +25% quantity with proportionate delivery adjustments and a maximum cumulative delivery period alignment.

What penalties apply if items are not lifted promptly

Demurrage applies at 0.5% of total contract value per day if items are not lifted within 48 hours; if not lifted within a month, the items may be destroyed at the station’s discretion with no claim admitted.