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Armed Forces Tribunal DEFENCE procurement 2026 Office & Supplies Tender ISO 9001 2026

Bid Publish Date

07-Jul-2026, 11:48 pm

Bid End Date

18-Jul-2026, 9:00 am

Progress

Issue07-Jul-2026, 11:48 pm
AwardPending
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Quantity

745

Category

Pen V 10 Red

Bid Type

Two Packet Bid

Categories 6

Tender Overview

The Armed Forces Tribunal of the Department Of Defence invites bids for a broad scope of office and related goods, including paper registers, files, pen sets, folders, LED TV repair, photo frames, and assorted stationery, across 23 BOQ items. Estimated value and quantities are not disclosed, but the bid covers supply, installation, testing, commissioning, and operator training, with after-sales service obligations. A key differentiator is the requirement for ISO 9001 certification, explicit material test certificates, and state-specific service support. The option clause allows up to 25% quantity variation at contracted rates, influencing delivery planning and warranty coverage. The tender emphasizes OEM/authorized seller presence in India for imported items and a robust service network.

Technical Specifications & Requirements

  • Product scope includes a mix of stationery, filing, metal clamps, order folders, colour tapes, photographic/repro items, and electronics repair services (Samsung LED TV, Epson printers) with installation and training.
  • Standards & certifications demanded: ISO 9001 for bidder or OEM; Material Test Certificates to accompany supply; warranty as per bid; service support with dedicated or toll-free line; data sheets and BOQ compliance documents required.
  • Delivery and installation expectations center on timely supply, testing, commissioning, and operator training, with warranty enforcement and lab-based acceptance criteria.
  • Terms stress non-blacklisted status, financial health verification (ITR, balance sheet, P&L), and Indian after-sales service capability. OEM authorization and in-country service support are mandatory for imported goods.
  • The buyer reserves option-based delivery extensions and requires carry-forward of original delivery periods if extended.

Terms, Conditions & Eligibility

  • EMD and detailed submission terms are defined in buyer terms; verify at bid submission.
  • Warranty as per bid; maintain non-suspension status over the last two years; mandatory data sheets and ATC documents.
  • Must show one year experience and provide last year ITR, balance sheet, and P&L; on-site service must be state-specific with proofs.
  • Documentation should include GST, PAN, OEM authorizations, and evidence of dedicated service support for vendors/OEMs.

Key Specifications

  • ISO 9001 certification required for bidder or OEM

  • Material Test Certificate to accompany supply

  • State-specific service support availability

  • One year experience and last year ITR balance proof

  • OEM authorization for imported products and India-based service

  • Data sheet attached with bid; BOQ compliance

Terms & Conditions

  • Option clause allows up to 25% quantity variation at contract rates

  • ISO 9001 certification mandatory for bidder or OEM

  • Material Test Certificate to be submitted with supply

  • Dedicated toll-free service support required

  • One year experience with corresponding financial documents

Important Clauses

Payment Terms

Payment terms aligned to bid; GST not paid separately; warranty governed by bid

Delivery Schedule

Delivery and installation timing tied to original delivery order; extended time based on option clause

Penalties/Liquidated Damages

LDs/penalties related to delayed delivery or non-conforming items to be as per bid

Bidder Eligibility

  • Not blacklisted or suspended by GeM in last 2 years

  • ISO 9001 certified bidder or OEM

  • In-country service capability for imported items

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Target paper fig 11 , White plain file , Green net 50 mtr , Register 200 pages , Wooden bit 6 ft , Ply Board 12mm 8x4 inch , Large L clamp 10x10 inch , Part II Order folder , Colour tape 2 inch , Colour tape 1 inch , Samsung LED TV repair , Register 100 pages , Pen V 10 Blue , Pen V 10 Red , Photo frame A4 , DVD RW , Printer Repair Epson , Tracing Cloth , Photo frame world Map repair , Register 400 pages , Photo paper glossy , Car diary , Target tinsheet

Pre-Bid & Qualification

Pre-Bid Date

09-07-2026 09:00:00

Pre-Bid Venue

Dear sir please attend pre bid meeting as on 11/07/2026.

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Sonitpur

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-SonitpurSonitpur--10015-

Authority Records

MINISTRY OF DEFENCEDEFENCE DEPARTMENTARMED FORCES TRIBUNAL

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-9573069.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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GEM

Bill of Quantities (BOQ) 23 Items Sign in for GEM prices

#1

Target paper fig 11

Nos

100 pieces Delivery: 15 days
#2

White plain file

Nos

150 pieces Delivery: 15 days
#3

Green net 50 mtr

Nos

4 pieces Delivery: 15 days
#4

Register 200 pages

Nos

20 pieces Delivery: 15 days
#5

Wooden bit 6 ft

Nos

15 pieces Delivery: 15 days
#6

Ply Board 12mm 8x4 inch

Nos

1 pieces Delivery: 15 days
#7

Large L clamp 10x10 inch

Nos

10 pieces Delivery: 15 days
#8

Part II Order folder

Nos

12 pieces Delivery: 15 days
#9

Colour tape 2 inch

Nos

48 pieces Delivery: 15 days
#10

Colour tape 1 inch

Nos

72 pieces Delivery: 15 days
#11

Samsung LED TV repair

Nos

2 pieces Delivery: 15 days
#12

Register 100 pages

Nos

20 pieces Delivery: 15 days
#13

Pen V 10 Blue

Nos

12 pieces Delivery: 15 days
#14

Pen V 10 Red

Nos

12 pieces Delivery: 15 days
#15

Photo frame A4

Nos

23 pieces Delivery: 15 days
#16

DVD RW

Nos

20 pieces Delivery: 15 days
#17

Printer Repair Epson

Nos

1 pieces Delivery: 15 days
#18

Tracing Cloth

Mtr

55 pieces Delivery: 15 days
#19

Photo frame world Map repair

Nos

1 pieces Delivery: 15 days
#20

Register 400 pages

Nos

10 pieces Delivery: 15 days
#21

Photo paper glossy

Pkt

7 pieces Delivery: 15 days
#22

Car diary

Nos

100 pieces Delivery: 15 days
#23

Target tinsheet

Nos

50 pieces Delivery: 15 days

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Historical Data

Required Documents

1

GST certificate, PAN card,

2

Experience certificates,

3

Financial statements (Balance Sheet, P&L, ITR for last year),

4

EMD/Security deposit proof,

5

Technical bid documents,

6

OEM authorization / Authorized Seller certificates,

7

Data sheets and BOQ compliance documents,

8

Service support details (dedicated toll-free number),

9

Material Test Certificates for supplied items

Frequently Asked Questions

Key insights about ASSAM tender market

How to bid for the Armed Forces Tribunal stationery tender 2026 in India

Bidders must meet several eligibility criteria for this defence procurement in India. Required qualifications include ISO 9001 certification, one year of relevant experience, GST/PAN, and financial statements. Provide OEM authorization for imported items, Material Test Certificates, and data sheets. Ensure dedicated service support and no GeM suspensions in last two years.

What documents are required for the defence equipment tender submission 2026

Submit GST certificate, PAN, last year ITR, balance sheet, P&L, OEM authorizations, technical bid, and Material Test Certificates with items. Include data sheets, BOQ compliance, and evidence of in-state service support. Ensure EMD documentation is complete and verify the option clause implications on delivery.

What are the ISO 9001 requirements for this tender in India

The bidder or OEM must hold ISO 9001 certification to qualify. The certificate should cover the offered products, and bidders must attach a copy with the bid. If the OEM holds it, provide OEM certification and ensure the supplier’s Quality Management System meets the standard’s scope.

What is the delivery and installation scope for the defence tender

Scope includes supply, installation, testing, commissioning, and operator training for the listed items. Delivery can be extended under the option clause up to 25% of quantity, with delivery timing starting from the last date of the original delivery order and adjusted per extended period calculations.

How is warranty handled in this defence procurement bid

Warranty terms are specified per bid and require adherence to the stated period. The bidder must guarantee unit reliability, provide after-sales service, and ensure replacement or repair within the warranty window. Non-compliance may trigger penalties or warranty claims per contract terms.

What is required for imported items in this tender

Imported items require OEM or Authorized Seller with registered Indian office for after-sales service. Submit certificate proving in-country service capability, and ensure service support is available via dedicated contact line. All imported components must adhere to Indian regulatory and compliance standards.

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