Progress
Indian Army seeks supply of multiple stationery consumables in Sonitpur, Assam: Lamination Films (V2), Photography paper conforming to IS 6139 (Q4), Markers and Highlighters (Q4), Double sided tape (Q4), and Pressure Sensitive Adhesive Tapes with Plastic Base (V4) conforming to IS 13262 (Q4). No BOQ items listed. Estimated value and EMD not disclosed. Bid clause allows up to 25% quantity variation during placement and contract currency, with delivery time calculated as: (additional quantity ÷ original quantity) × original delivery period, min 30 days. Scope includes Supply, Installation, Testing and Commissioning where applicable. Requirements emphasize compliance with govt tender norms and OEM/experience criteria.
Product/service names and categories: Lamination Films (V2); Photography paper conforming to IS 6139 (Q4); Markers and Highlighters (Q4); Double sided tape (Q4); PSA tapes with plastic base conforming to IS 13262 (V4)
Estimated value: Not disclosed in data; EMD amount not disclosed
Experience requirements: 3 years in supplying similar govt/PSU categories; provide contract copies
Quality/standards: IS 6139 for photography paper; IS 13262 for PSA tapes
Delivery: 25% quantity variation allowed; delivery period rules with minimum 30 days for additional time
Scope: Supply, Installation, Testing and Commissioning where applicable
Option clause allows ±25% quantity variation during contract and currency
3 years govt/PSU supply experience required; provide contract copies
Minimum average turnover in last 3 years; audited or CA certificate needed
Pan, GSTIN, cancelled cheque, EFT mandate required with bid
IS 6139 and IS 13262 standards apply to respective items
Delivery timelines follow last date of original DO with extension formula
Not explicitly stated in data; bidders should expect govt standard payment terms upon delivery and acceptance per contract
Delivery period starts from last date of original delivery order; if option exercised, extended time follows formula with minimum 30 days
Not specified in data; standard govt tender LD applicable on delayed deliveries per contract terms
3 years of regular supply of similar govt/ PSU category products
Min average turnover of last 3 years as per bid document
OEM/authorized reseller with requisite documentation and contracts
Quantity
1385
Category
Lamination Films (V2)
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
Bid Splitting Applied
No
OEM Avg. Turnover
1
Past Performance
80 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Lamination Films (V2) (Q4) , Photography paper Conforming to IS 6139 (Q4) , Markers and Highlighters (Q4) , Double sided tape (Q4) , Pressure Sensitive Adhesive Tapes with Plastic Base (V4) Conforming to IS 13262 (Q4)
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Sonitpur
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Sonitpur | Sonitpur | - | - | 10 | 30 | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN card copy
GSTIN certificate copy
Cancelled cheque
EFT Mandate certified by bank
Audited Balance Sheets or CA certificate showing turnover (last 3 years)
Contract copies proving govt/PSU supply experience (3 years)
OEM authorization or reseller agreement (if applicable)
Technical bid documents and any conformity/certification certificates for IS 6139 and IS 13262
Any other documents as per bid document (not provided)
Key insights about ASSAM tender market
Bid submissions require PAN, GSTIN, cancelled cheque and EFT mandate, plus turnover proof for last 3 financial years. Ensure 3 years govt/PSU supply experience and IS 6139/13262 standard compliance where applicable. Verify option clause permitting 25% quantity variation and delivery-time calculations before bid submission.
Submit PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, plus audited balance sheets or CA certificate showing three-year turnover. Include OEM authorizations if bidding via reseller and contracts to prove 3-year supply experience in similar products to govt/PSU.
PSA tapes must meet IS 13262 (V4) classification; provide supplier’s conformity certificates and material specs. Include details on plastic base composition, adhesive type, width/thickness, and installation/compatibility notes if installation is included in scope.
Delivery timing follows the last date of the original delivery order; if additional quantity is ordered, delivery time scales by (additional/original) × original period with a minimum of 30 days. Ensure readiness for installation/testing where required.
OEMs must meet the minimum average annual turnover for the last 3 years as specified in the bid document. Provide certified audited balance sheets or CA certificate indicating turnover; if the bidder is recently constituted, use turnover from completed years post-incorporation.
Provide copies of relevant government/PSU contracts showing quantity and period of supply for each year, with emphasis on the item category aligned to lamination films, photography paper IS 6139, markers/highlighters, tapes, and adhesives.
Submit a bank-certified EFT mandate along with cancelled cheque. Ensure bank details match the bidder’s PAN/GST records and that the mandate authorizes electronic payments for contract payments and refunds, in accordance with tender submission instructions.
Scope includes Supply, Installation, Testing and Commissioning of listed items where applicable. Ensure all cost components are included in Bid Price; confirm if installation/testing is required for each item and provide implementation plan with timelines.