| Tender Title | Indian Army Sorghum Flour (Jowar Flour) Supply Contract | ||
| Tender ID | GEM/2026/B/8109749 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-01 06:28 PM | Tender Closing Date | 2026-10-08 09:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Haridwar , Uttar Pradesh |
| Tender Category | Goods | Product Category | Food Products Tenders |
| ePublished Date | 2026-10-01 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-01 06:28 PM | Bid Submission End Date | 2026-10-08 09:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 32,009 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Work Description - NA
This tender, issued by the Department of Military Affairs under the Ministry of Defence, is for the supply of Sorghum Flour or Jowar Flour (V2) (Defence) (Q3). The Indian Army, through this bid numbered GEM/2026/B/8109749, seeks to procure a total quantity of 16847 units. The bidding period commences on 01-10-2026 at 6:28 PM and concludes on 08-10-2026 at 9:00 AM. An Earnest Money Deposit (EMD) of INR 32009.0 is required. This procurement is essential for the operational needs of the Indian Army, and potential suppliers are invited to submit their competitive bids within the stipulated timeframe to the specified office in Haridwar.

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| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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