GEM

Indian Army Sorghum/Jowar Flour Defence Tender 2025 - Q2 Procurement Compliance to 25% Quantity Option

Bid Publish Date

28-Nov-2025, 10:25 am

Bid End Date

01-Dec-2025, 11:00 am

Progress

Issue28-Nov-2025, 10:25 am
AwardPending
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Quantity

1425

Bid Type

Two Packet Bid

Key Highlights

  • Defence procurement context: Indian Army, Department Of Military Affairs, Sorghum Flour/Jowar Flour (Defence) – Q2
  • Option clause: quantity changes up to 25% during contract placement and currency
  • Delivery time formula: (Increased quantity ÷ Original quantity) × Original delivery period with minimum 30 days
  • Delivery extension: possible within contracted rates and original constraints
  • ATC document uploaded by purchaser for bidder reference and compliance
  • No BOQ items specified; category-level procurement requiring standard defence-grade quality controls
  • Submission expectations: standard government tender documents; verify GST, PAN, EMD as per ATC
  • Critical risk: lack of explicit product specs requires bidders to align with ISI/ISO-like defence quality norms

Tender Overview

The procurement is issued by the Indian Army under the Department Of Military Affairs for Sorghum Flour or Jowar Flour (Defence) – Q2. The notice indicates a quantity adjustment option of up to 25% of bid quantity at contract placement and again during the contract currency at contracted rates, with delivery timelines linked to the last date of the original delivery order. While specific start/end dates and values are not disclosed, the tender emphasizes a flexible delivery window governed by the option clause and minimum 30 days additional time, ensuring supply continuity for defence grain requirements. The absence of BOQ items suggests a broad, category-wide specification rather than a single line item, highlighting compliance to defence procurement standards and timely fulfilment.

This tender emphasizes controlled quantity fluctuations, extension mechanics, and a clear delivery-extension formula, designed to accommodate fluctuations in demand while maintaining price stability. The defence sector context requires secure, reputable suppliers with proper documentation and adherence to government procurement rules. The lack of explicit product specifications signals the need for bidders to align with standard quality controls and government quality expectations for staple food items meant for defence nutrition programs.

Technical Specifications & Requirements

  • Product category: Sorghum Flour or Jowar Flour (Defence) – Q2
  • Category claims: Defence procurement, government supply chain for staple grains
  • Quantity flexibility: up to 25% increase/decrease in bid quantity at contract/extension stages
  • Delivery logic: delivery period calculated from last date of original delivery order; extended period follows the option clause
  • Delivery minimums: at least 30 days additional time when options are exercised; if original is shorter, that duration applies
  • No BOQ items listed; implies category-wide specification alignment with defence standards
  • ATC/ATD: ATC file uploaded by purchaser; bidders should review for compliance expectations
  • Documentation expectations: standard tender submission dossiers aligned to government procurement norms

Terms, Conditions & Eligibility

  • Quantity option: purchaser may adjust quantity by up to 25% of bid/contracted quantity
  • Additional delivery time: computed as (Increased quantity ÷ Original quantity) × Original delivery period, with a floor of 30 days
  • Delivery period: linked to original delivery order date; extended periods permissible under option clause
  • Compliance: bidders must adhere to the option clause and delivery-time adjustments
  • Documentation: review ATC document for bidder responsibilities
  • No explicit EMD/financial thresholds stated in the provided data; bidders should rely on standard defence tender practices

Key Specifications

  • Product category: Sorghum Flour or Jowar Flour (Defence) – Q2

  • Delivery option: quantity may vary up to 25% at contract or during currency

  • Delivery period calculation: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days

  • Documentation: ATC file and standard government tender documents

  • Standards: Not specified; bidders should align with defence-grade quality controls and applicable IS/ISO-like norms

  • BOQ: Not listed; implies category-level procurement rather than itemized list

Terms & Conditions

  • Option Clause enables 25% quantity fluctuation at bid and during contract

  • Delivery period extensions follow a defined mathematical formula with 30-day minimum

  • ATC document governs bidder obligations and compliance checks

Important Clauses

Payment Terms

Not explicitly stated in data; bidders should refer to ATC for payment milestones and terms

Delivery Schedule

Delivery window tied to last date of original delivery order; extended delivery permissible via option clause

Penalties/Liquidated Damages

Not specified in data; typical defence tenders include LDs per ATC; verify in purchaser ATC

Bidder Eligibility

  • Eligibility to participate in defence-related procurement under Indian Army terms

  • Compliance with standard GST, PAN, and financial documents as per ATC

  • Capability to supply Sorghum/Jowar flour at scale with quality controls aligned to defence norms

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates in relevant food grain supply to government/defence (if available)

4

Financial statements for last 2-3 years

5

EMD/Security deposit documentation (as per ATC)

6

Technical bid documents demonstrating compliance with defence procurement norms

7

OEM authorizations or supplier certifications (if required by ATC)

8

Any ATC-specific forms or declarations uploaded by the purchaser

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid in Indian Army Sorghum flour tender in defence 2025?

Bidders must prepare GST, PAN, experience certifications, and financial statements, plus EMD as per ATC. Review ATC for delivery terms, 25% quantity option, and last-date delivery calculations. Submit technical and financial bids with OEM authorizations if required and ensure compliance with defence procurement norms.

What documents are required for Sorghum flour tender in defence?

Required documents include GST registration, PAN, 2-3 years of financials, and EMD/Security deposit as per ATC. Also include experience certificates in relevant grain supply, technical bid demonstrating compliance with defence standards, and OEM authorizations if mandated by the ATC.

What are the delivery terms for the 25% quantity option in this tender?

Delivery terms allow a 25% quantity increase/decrease at contract placement and during currency. The extended delivery period follows the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; original delivery date controls the clock.

What standards or certifications are required for defence flour supply?

While not explicitly listed, bidders should align with defence-grade quality controls and applicable standards such as IS/ISO-like quality certifications and ensure compliance via the ATC uploaded by the purchaser for this tender.

When is the delivery period computed for extended quantities in this defence tender?

The delivery period is computed from the last date of the original delivery order. For extended quantities exercised during the contract, use the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a 30-day minimum.

What filing steps are needed to participate in this Indian Army tender?

Submit bidder documents as per ATC: GST, PAN, EMD, financials, technical bid, OEM authorizations, and evidence of experience in defence grain supply. Review the uploaded ATC for any additional forms and declarations required by the purchaser.

What is the scope of quantity fluctuations allowed in this procurement?

The purchaser reserves the right to increase or decrease order quantity up to 25% of bid/contracted quantity at contract placement and during the currency at contracted rates, as defined by generic option clause.

What is the role of the ATC document uploaded by the purchaser?

The ATC governs bidder obligations, compliance checks, and additional terms for submission. Bidders must view and follow the ATC closely to satisfy form, declaration, and technical/commercial bid requirements, including any supplementary documents.

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