Sorghum Flour or Jowar Flour (Defence)
Indian Army
Pathankot, PUNJAB
Bid Publish Date
28-Nov-2025, 10:25 am
Bid End Date
01-Dec-2025, 11:00 am
Location
Progress
Quantity
1425
Bid Type
Two Packet Bid
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.
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
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
Not explicitly stated in data; bidders should refer to ATC for payment milestones and terms
Delivery window tied to last date of original delivery order; extended delivery permissible via option clause
Not specified in data; typical defence tenders include LDs per ATC; verify in purchaser ATC
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
Indian Army
Pathankot, PUNJAB
Indian Army
BANGALORE, KARNATAKA
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
PUNE, MAHARASHTRA
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates in relevant food grain supply to government/defence (if available)
Financial statements for last 2-3 years
EMD/Security deposit documentation (as per ATC)
Technical bid documents demonstrating compliance with defence procurement norms
OEM authorizations or supplier certifications (if required by ATC)
Any ATC-specific forms or declarations uploaded by the purchaser
Key insights about UTTAR PRADESH tender market
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.
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.
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.
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.
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.
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.
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.
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.
Indian Army
📍 Ajmer, RAJASTHAN
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS