Indian Army NAGAON Assam Procurement for Office & IT Consumables 2026: 396000 Estimated Value & 25% Quantity Option
Indian Army
NAGAON, ASSAM
Bid Publish Date
17-Jul-2026, 1:18 pm
Bid End Date
27-Jul-2026, 7:00 pm
Location
Progress
Quantity
191
Category
Executive clip board
Bid Type
Two Packet Bid
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.
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
Not explicitly defined in data; bidders should expect standard government procurement terms with milestones and possible advance/against-delivery payments per contract conditions
Delivery period tied to option clause; additional time calculated by (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not specified; contract termination possible for delays, non-compliance, or misrepresentation
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
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
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
JAMMU
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | JAMMU | JAMMU | - | - | 5 | 30 | - |
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
NAGAON, ASSAM
Indian Army
SONITPUR, ASSAM
Directorate Of Economics And Statistics
Central Council For Research In Ayurvedic Sciences
NAGPUR, MAHARASHTRA
Office Of Dg (mss)
HYDERABAD, TELANGANA
Tender Results
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Executive clip board
MEG
Silver Acrylic paint
MEG
Wireless call bell
MEG
DVD RW 8GB Storage
MEG
Toner NPG-59
MEG
Desert Cooler
MEG
Bush Cutter head
MEG
2T Oil 2 Stroks
MEG
Drum cleaning blade
MEG
Canon NPG-59 Drum Roll
MEG
Digital Wall clock
MEG
Rechargeable battery 3200mah
MEG
Plant pot
MEG
Binding sheet A4
MEG
Comb Binding 20mm14mm and 16mm
MEG
Stamp date and CO
MEG
Wooden cutter machine
MEG
Water dispenser bottle
MEG
Automatic Room Freshener Refill
MEG
Developer toner Black ink
MEG
FS Paper 75 GSM
MEG
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Executive clip board | MEG | 5 | nos | 26idou@2021lpo | 30 | |
| 2 | Silver Acrylic paint | MEG | 10 | ltr | 26idou@2021lpo | 30 | |
| 3 | Wireless call bell | MEG | 2 | nos | 26idou@2021lpo | 30 | |
| 4 | DVD RW 8GB Storage | MEG | 10 | nos | 26idou@2021lpo | 30 | |
| 5 | Toner NPG-59 | MEG | 6 | nos | 26idou@2021lpo | 30 | |
| 6 | Desert Cooler | MEG | 10 | nos | 26idou@2021lpo | 30 | |
| 7 | Bush Cutter head | MEG | 5 | nos | 26idou@2021lpo | 30 | |
| 8 | 2T Oil 2 Stroks | MEG | 10 | ltr | 26idou@2021lpo | 30 | |
| 9 | Drum cleaning blade | MEG | 1 | nos | 26idou@2021lpo | 30 | |
| 10 | Canon NPG-59 Drum Roll | MEG | 1 | nos | 26idou@2021lpo | 30 | |
| 11 | Digital Wall clock | MEG | 2 | nos | 26idou@2021lpo | 30 | |
| 12 | Rechargeable battery 3200mah | MEG | 2 | pkt | 26idou@2021lpo | 30 | |
| 13 | Plant pot | MEG | 50 | nos | 26idou@2021lpo | 30 | |
| 14 | Binding sheet A4 | MEG | 3 | pkt | 26idou@2021lpo | 30 | |
| 15 | Comb Binding 20mm14mm and 16mm | MEG | 3 | box | 26idou@2021lpo | 30 | |
| 16 | Stamp date and CO | MEG | 2 | nos | 26idou@2021lpo | 30 | |
| 17 | Wooden cutter machine | MEG | 1 | nos | 26idou@2021lpo | 30 | |
| 18 | Water dispenser bottle | MEG | 25 | nos | 26idou@2021lpo | 30 | |
| 19 | Automatic Room Freshener Refill | MEG | 20 | nos | 26idou@2021lpo | 30 | |
| 20 | Developer toner Black ink | MEG | 2 | nos | 26idou@2021lpo | 30 | |
| 21 | FS Paper 75 GSM | MEG | 21 | ream | 26idou@2021lpo | 30 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates for similar multi-category procurements
Financial statements or solvency documents
EMD/Security deposit (as applicable per standard terms)
Technical bid documentation and compliance declarations
OEM authorization or distributor authorization, if applicable
Any pre-qualification or authorization letters requested by Indian Army not specified in detail
Key insights about JAMMU AND KASHMIR tender market
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.
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.
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.
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.
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.
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.
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.
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.
Indian Army
📍 PAKUR, JHARKHAND
Border Security Force (bsf)
All India Institute Of Medical Sciences (aiims)
📍 GUNTUR, ANDHRA PRADESH
Indian Council Of Medical Research (icmr)
📍 MUMBAI, MAHARASHTRA
Assam Rifles
📍 JORHAT, ASSAM
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS