Bulk Supply of Besan (Chickpea Flour) for Military Operations
- Opening DateOct 29, 2026
- Closing DateNov 05, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Bulk Supply of Besan (Chickpea Flour) for Military Operations | ||
| Tender ID | GEM/2026/B/8202764 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-29 07:07 PM | Tender Closing Date | 2026-11-05 06:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Kamrup Metropolitan , Assam |
| Tender Category | Goods | Product Category | Food Products Tenders |
- Tender TitleBulk Supply of Besan (Chickpea Flour) for Military Operations
- Tender IDGEM/2026/B/8202764
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-29 07:07 PM
- Tender Closing Date2026-11-05 06:00 PM
- Tender Value Refer Document
- Tender LocationNA,Kamrup Metropolitan, Assam
- Tender CategoryGoods
- Product CategoryFood Products Tenders
Important Dates
| ePublished Date | 2026-10-29 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-29 07:07 PM | Bid Submission End Date | 2026-11-05 06:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-10-29 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-29 07:07 PM
- Bid Validity Period (in Days)NA
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 64,800 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Tender Description
Work Description - NA
This tender invites bids for the supply of Besan (Chickpea Flour) in a quantity of 16,200 units, categorized under Item Category (Q4). The tender is being issued by the Department of Military Affairs, under the Ministry of Defence, with the Indian Army as the organizing entity. Prospective bidders are to submit their proposals by the Bid End Date of 05-11-2026 at 6:00 PM, with the Bid Start Date being 29-10-2026 at 7:07 PM. The Bid Number for this procurement is GEM/2026/B/8202764. An Earnest Money Deposit (EMD) of ₹64,800.0 is required with the bid submission. The tender documents, dated 29-10-2026, outline the specific requirements and terms for this supply contract.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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