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Indian Army Tender for Office & Misc Equipment Procurement Jammu & Kashmir 2026 ISO/IS 550 Compliant Notified

Bid Publish Date

17-Jul-2026, 1:18 pm

Bid End Date

27-Jul-2026, 7:00 pm

Progress

Issue17-Jul-2026, 1:18 pm
AwardPending
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Quantity

191

Category

Executive clip board

Bid Type

Two Packet Bid

Key Highlights

  • Diverse item category including office consumables, electronics peripherals, and facility equipment
  • Option clause allows 50% quantity fluctuation during contract execution
  • Advance sample submission requirement: 17/22 samples within 5 days post-award
  • Post-receipt inspection at consignee site (BOO) specified
  • No explicit EMD amount disclosed; bidder reliability emphasized (non-liquidity, no bankruptcy)
  • Award-based bulk manufacturing approvals; termination rights for non-compliance or delays
  • Notable items listed: NPG-59 toner, Canon NPG-59 drum roll, 3200mAh rechargeable battery, FS 75 GSM papers

Categories 19

Tender Overview

Indian Army through the Department of Military Affairs invites bids for a broad catalog of items including Executive clip boards, Silver Acrylic paint, Wireless call bells, DVD RW 8GB storage, NPG-59 toner, Desert cooler, Bush cutter head, 2T oil 2-stroke, Drum cleaning blade, Canon NPG-59 drum roll, Rechargeable battery 3200mAh, Plant pot, Binding sheets A4, Comb binding 20mm/14mm/16mm, Stamp date and CO, Wooden cutter machine, Water dispenser bottle, Automatic room freshener refill, Developer toner black ink, FS paper 75 GSM, and other related items in Jammu & Kashmir (PIN 180001). The BOQ lists 21 items with no disclosed quantities, and the estimated value is not specified. The tender emphasizes compliance with buyer terms, post-award sample approvals, and option rights to alter quantities up to 50%. A pre-dispatch inspection is not required, and the contract may be terminated for non-compliance. The opportunity targets suppliers with capability to deliver a multi-category supply contract under centralized government procurement norms.

Technical Specifications & Requirements

  • No explicit product specifications or IS/ISO standards are provided in the tender text. The buyer terms specify a post-award sample submission of 17/22 samples for approval within 5 days of award. The clause also requires successful bidders to bear responsibilities for pre/post inspection as per buyer selection (BOO). The option clause permits quantity variance up to 50% during and after contract award. The bid must accommodate potential unit price adjustments and delivery within the stipulated terms. The pre-award testing path indicates a need for technical conformity, despite the absence of detailed PSL standards in the published data.
  • Key compliance cues include adherence to the buyer-specified inspection regime (BOO), timely submission of the advance samples, and readiness for post-delivery acceptance checks at the consignee site. Vendors should prepare readiness for bulk manufacturing based on buyer-approved samples and comply with generic procurement processes for departmental stores.

Terms, Conditions & Eligibility

  • EMD/Deposit details are not listed in the provided data; bidders should anticipate standard government farm terms and ensure financial solvency without liquidation or bankruptcy.
  • Delivery & Option Clause: quantity may be increased/decreased by up to 50%; additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
  • Inspection & Termination: Post-receipt inspection at the consignee site; contract termination may occur for non-compliance, delayed delivery, or misrepresentation.
  • Sample Clause: 17/22 samples to be submitted within 5 days of award for approval prior to bulk manufacturing.

Key Specifications

    • Product/service names: executive clip boards, dubbing binding sheets A4, drilling/woodworking tools, water dispensers, desert coolers, office consumables, and related items
    • Estimated value/EMD: not disclosed
    • Experience: not specified; bidders should demonstrate capability for multi-item government procurement
    • Standards: not specified; require sample approvals and delivery compliance
    • Delivery/Installation: delivery terms under option clause; minimum 30 days extended delivery
    • Warranty/Support: not specified in data

Terms & Conditions

  • Bidder must maintain financial solvency; no liquidation or bankruptcy

  • Quantity adjustment up to 50% during contract with proportional delivery time

  • Post-delivery acceptance via consignee site; potential contract termination for non-compliance

Important Clauses

Payment Terms

Not explicitly defined in data; bidders should expect standard government procurement terms with milestones and possible advance/against-delivery payments per contract conditions

Delivery Schedule

Delivery period tied to option clause; additional time calculated by (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not specified; contract termination possible for delays, non-compliance, or misrepresentation

Bidder Eligibility

  • Financial capacity with solvency and no liquidation

  • Experience in multi-category procurement or similar Indian Army/Department of Military Affairs tenders

  • Ability to supply diverse items and meet post-award sample approvals

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Executive clip board , Silver Acrylic paint , Wireless call bell , DVD RW 8GB Storage , Toner NPG-59 , Desert Cooler , Bush Cutter head , 2T Oil 2 Stroks , Drum cleaning blade , Canon NPG-59 Drum Roll , Digital Wall clock , Rechargeable battery 3200mah , Plant pot , Binding sheet A4 , Comb Binding 20mm14mm and 16mm , Stamp date and CO , Wooden cutter machine , Water dispenser bottle , Automatic Room Freshener Refill , Developer toner Black ink , FS Paper 75 GSM

Delivery Details

Max Delivery Days

30

Delivery Locations

1

Delivery Cities

JAMMU

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-JAMMUJAMMU--530-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 5

GeM-Bidding-9619127.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 21 Items Sign in for GEM prices

#1

Executive clip board

MEG

5 nos Delivery: 30 days
#2

Silver Acrylic paint

MEG

10 ltr Delivery: 30 days
#3

Wireless call bell

MEG

2 nos Delivery: 30 days
#4

DVD RW 8GB Storage

MEG

10 nos Delivery: 30 days
#5

Toner NPG-59

MEG

6 nos Delivery: 30 days
#6

Desert Cooler

MEG

10 nos Delivery: 30 days
#7

Bush Cutter head

MEG

5 nos Delivery: 30 days
#8

2T Oil 2 Stroks

MEG

10 ltr Delivery: 30 days
#9

Drum cleaning blade

MEG

1 nos Delivery: 30 days
#10

Canon NPG-59 Drum Roll

MEG

1 nos Delivery: 30 days
#11

Digital Wall clock

MEG

2 nos Delivery: 30 days
#12

Rechargeable battery 3200mah

MEG

2 pkt Delivery: 30 days
#13

Plant pot

MEG

50 nos Delivery: 30 days
#14

Binding sheet A4

MEG

3 pkt Delivery: 30 days
#15

Comb Binding 20mm14mm and 16mm

MEG

3 box Delivery: 30 days
#16

Stamp date and CO

MEG

2 nos Delivery: 30 days
#17

Wooden cutter machine

MEG

1 nos Delivery: 30 days
#18

Water dispenser bottle

MEG

25 nos Delivery: 30 days
#19

Automatic Room Freshener Refill

MEG

20 nos Delivery: 30 days
#20

Developer toner Black ink

MEG

2 nos Delivery: 30 days
#21

FS Paper 75 GSM

MEG

21 ream Delivery: 30 days

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Historical Data

Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates for similar multi-category procurements

4

Financial statements or solvency documents

5

EMD/Security deposit (as applicable per standard terms)

6

Technical bid documentation and compliance declarations

7

OEM authorization or distributor authorization, if applicable

8

Any pre-qualification or authorization letters requested by Indian Army not specified in detail

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Indian Army office equipment tender in Jammu & Kashmir 2026

Bidders should ensure financial solvency, submit GST and PAN, provide experience certificates for similar multi-category procurements, and attach EMD documents as per terms. Prepare for post-award sample approvals (17/22 samples within 5 days) and align with the option clause allowing up to 50% quantity changes.

What documents are required for Indian Army procurement in Jammu?

Submit GST registration, PAN, experience certificates, financial statements, EMD/security deposit, technical bid docs, OEM authorizations if applicable, and any pre-qualification papers requested by the buyer. Ensure you meet non-liquidity and non-bankruptcy requirements.

What are the delivery terms for the Jammu Army tender 2026?

Delivery terms rely on the option clause; additional time equals (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The contract allows up to 50% quantity variation during and after award.

What qualifies as post-award sample submissions for approval?

Successful bidders must submit 17 of 22 required samples within 5 days of contract award. Samples must meet contract specifications framework and be approved before bulk manufacturing begins.

Which standards or certifications are required for this tender?

The tender data does not specify explicit standards; bidders should prepare to demonstrate conformity through samples, supplier certifications, and OEM authorizations as applicable to each item in the catalog.

How is payment expected under this Indian Army procurement?

Specific payment terms are not listed; bidders should anticipate standard government terms with milestones linked to delivery and acceptance, potentially including advance payments and post-delivery payments after inspection.

What risks exist if delivery is delayed under this tender?

Delays can trigger contract termination under Buyer terms; ensure compliance with delivery timelines, maintain stock for bulk orders, and monitor option period adjustments to avoid penalties.

Where can bidders find the item list and quantities for this tender?

The BOQ lists 21 items with N/A quantities; bidders should rely on sample approvals and the option clause to adapt volumes, while ensuring readiness for diverse office and equipment categories.

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