GEM

Indian Army Cornflour, Custard Powder & Packaged Food Supplies Tender Bangalore Karnataka 2026

Bid Publish Date

05-Jan-2026, 8:29 pm

Bid End Date

15-Jan-2026, 9:00 pm

Progress

Issue05-Jan-2026, 8:29 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

7058

Category

cornflour

Bid Type

Two Packet Bid

Key Highlights

  • Critical and specific information only
  • Location-based tender in Bangalore, Karnataka
  • Organization: Indian Army (Department Of Military Affairs)
  • Product category includes cornflour, custard powder, jelly, pickles, sauces, nuts, beverages, and related items
  • Option clause allowing quantity variation up to 50% during contract
  • Post-receipt inspection required; demurrage 0.5% per day for non-lifted items
  • Vendor code creation requires PAN, GSTIN, cancelled cheque, EFT mandate
  • No explicit EMD amount provided; ATC indicates health/safety compliance

Categories 7

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for a broad range of packaged food products, including cornflour, custard powder, sago, ice cream powder, jelly, pickles, vinegar, cream, aerated water, juices, milk chocolate, lassi, salts, nuts (cashew, almonds, raisins), lime cordial, match boxes, and tomato sauce. Location: BANGALORE, KARNATAKA - 560001. The procurement scope spans 18 items with an estimated value not disclosed and requires vendors to provide PAN, GSTIN, current bank details, and EFT mandate. The contract allows a 50% quantity variation during both initial and ongoing periods, with delivery timelines tied to last delivery order dates and extended periods. A post-receipt inspection regime is indicated, with demurrage provisions for non-lifted items.

  • Key differentiator: option clause enabling quantity fluctuations up to 50% at contracted rates
  • Unique aspect: mandatory vendor documentation for vendor code creation and EFT-based payments
  • Context: strategic supply of staple food items to military establishments in Karnataka

Technical Specifications & Requirements

  • No technical product specifications are provided in the tender data. The BOQ lists 18 items in the catalog, but no quantities or units are disclosed. The ATC mentions post-receipt inspection and pre-dispatch inspec­tion is not selected. The demurrage clause imposes 0.5% of contract value per day for unlifted items, with destruction if not lifted within 30 days. Vendors must ensure non-toxic, health-hazard-free supplies and may need to furnish MSDS for toxic materials. The inspection framework and option clause significantly influence delivery planning.

  • Documentation requirements include PAN, GSTIN, cancelled cheque, and EFT mandate; post-acceptance inspection at consignee site; and adherence to health and safety norms. Delivery terms will hinge on the last delivery order date and extended periods; price adjustments may arise from quantity fluctuations.

Terms & Eligibility

  • EMD: Not explicitly disclosed in the data
  • Delivery: Delivery period linked to last order date; additional time calculated as (increased quantity/original quantity) × original delivery period, min 30 days
  • Payment: EFT-based processes implied; specifics not detailed
  • Documents: PAN, GSTIN, Cancelled cheque, EFT mandate; vendor code creation required
  • Penalties: Demurrage at 0.5% of contract value per day for undelivered items; potential destruction after 30 days
  • Inspection: Post-receipt inspection at consignee site; pre-dispatch not required in ATC

Key Specifications

  • Item range includes cornflour, custard powder, sago, jelly, pickles, vinegar, cream, aerated water, juice, milk chocolate, lassi, salt, cashews, almonds, raisins, and lime cordial

  • No quantities or unit details disclosed in BOQ; 18 items listed

  • Delivery terms tied to last delivery order date with option to extend delivery period up to original schedule

  • Demurrage charges: 0.5% of total contract value per day for unlifted items; destruction after 30 days

  • Inspection: Post-receipt inspection at consignee site; pre-dispatch inspection not mandated in ATC

  • Health and safety: non-toxic supply; MSDS for toxic materials if applicable

Terms & Conditions

  • Delivery period extendable by up to 50% during contract at contracted rates

  • Demurrage payable at 0.5% daily if items not lifted within 48 hours and 30 days destruction rule

  • Vendor code creation requires PAN, GSTIN, cancelled cheque, and EFT mandate

Important Clauses

Payment Terms

EFT-based payments implied; no explicit percentage or milestone provided in data

Delivery Schedule

Delivery period starts from last date of original delivery order; extension formula provided with minimum 30 days

Penalties/Liquidated Damages

Demurrage 0.5% of contract value per day; destruction of unlifted items after 30 days

Bidder Eligibility

  • Must provide PAN and GSTIN

  • Must furnish cancelled cheque and EFT mandate

  • Post-receipt inspection will be conducted at consignee site

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Bill of Quantities (BOQ) 18 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 cornflour As per specification 46 kgs bvikky 15
2 Custard Powder As per specification 122 kgs bvikky 15
3 Sago As per specification 171 kgs bvikky 15
4 Ice Cream Pdr As per specification 30 kgs bvikky 15
5 Jelly As per specification 6 kgs bvikky 15
6 Pickle As per specification 130 kgs bvikky 15
7 Vinegar As per specification 200 ltrs bvikky 15
8 Cream Fresh As per specification 70 kgs bvikky 15
9 Aerated water Juice As per specification 4 ltrs bvikky 15
10 Milk Chocolate As per specification 123 kgs bvikky 15
11 Lassi Salted As per specification 150 ltrs bvikky 15
12 Ground nuts As per specification 120 kgs bvikky 15
13 Cashew As per specification 30 kgs bvikky 15
14 Raisins As per specification 30 kgs bvikky 15
15 Almonds As per specification 30 kgs bvikky 15
16 Lime Cordial As per specification 80 ltrs bvikky 15
17 Match Box As per specification 5,630 nos bvikky 15
18 Tomato Sauce As per specification 86 kgs bvikky 15

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Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate duly certified by Bank

5

GST certificate, PAN card, Experience certificates (if applicable)

6

Technical bid documents and OEM authorizations (if any)

7

Any documentation related to vendor code creation

Frequently Asked Questions

Key insights about KARNATAKA tender market

How to bid for Indian Army Bangalore food supplies tender 2026?

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate. Ensure post-receipt inspection readiness and compliance with non-toxic product standards. The offer permits quantity variation up to 50% and delivery extensions with minimum 30 days. Prepare OEM authorizations and complete vendor code creation documentation for submission.

What documents are required for vendor code creation in this tender?

Submit PAN, GSTIN, cancelled cheque, and PDA-certified EFT mandate. Also provide proof of address and bank details. The ATC requires these for eligibility, alongside post-receipt inspection arrangements and health-safety compliance declarations.

What are the delivery terms and extension rules for this Army tender?

Delivery begins from the last date of the original delivery order. Quantity can increase up to 50%, and the extended delivery period is calculated as (increase/original) × original period, minimum 30 days. The purchaser may extend this duration while exercising the option clause.

What is the demurrage policy for unlifted items in this procurement?

If items are not lifted within 48 hours, demurrage applies at 0.5% of total contract value per day. If items remain unlifted for 30 days, they will be destroyed by the station board of officers with no claim admitted.

Are there any post-delivery inspection requirements for this tender?

Yes, post-receipt inspection at the consignee site is required. Pre-dispatch inspection is not mandated in the ATC unless selected. Vendors must ensure goods meet non-toxic health standards and provide MSDS for any hazardous items.

What categories of products are covered under this Army tender in Bangalore?

The tender covers cornflour, custard powder, sago, ice cream powder, jelly, pickles, vinegar, cream, aerated water, juices, milk chocolate, lassi, salts, ground nuts, cashew, raisins, almonds, lime cordial, match boxes, and tomato sauce, totaling 18 listed items.

What payment terms should bidders expect for supply contracts with Indian Army?

Payment is processed via EFT; however, the specific milestone schedule is not detailed in the data. Bidders should align invoicing with delivery milestones and ensure bank details are accurate per the EFT mandate during vendor code creation.

What standards or certifications are required for product compliance?

The tender data emphasizes non-toxic products and MSDS where applicable. While explicit standards like ISI or ISO are not listed, ensure compliance with health-safety norms and provide safety documentation for any hazardous items.

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