Indian Army Department Of Military Affairs Office Supplies & Equipment Tender 2026 - IS 550/ISO standards not specified

Tender Overview

The procurement is issued by the Indian Army under the Department Of Military Affairs for a diverse set of items listed under the tender category, including folders, packing tapes, brown tape, room freshener, printer repair, AR main filter, A4/FS paper, daily arms issue register, password register, stamp pads, and related office supplies. There are 17 total items, with no explicit quantity or unit values disclosed in the data provided. The estimated value and EMD are not stated. This tender emphasizes standard turnover verification and requires documentary turnover evidence per the bid document. The scope targets a broad range of administrative and equipment components, suitable for central military procurement workflows and regional supply chain support.

Technical Specifications & Requirements

• No explicit product specifications are provided in the tender data; items span office consumables and maintenance components (e.g., A4 paper, FS paper, stamp pads, brown tapes, room freshener, packing tape).
• The terms include a turnover criterion based on the last three financial years with audited balance sheets or CA/CMA certificates.
• The BOQ lists 17 items, but item-wise quantities/units are not disclosed; bidders should assume multi-line supply/maintenance scope across office and logistics categories.
• Required compliance elements may include standard procurement practices, supplier registration, and financial viability documentation as per the government tender norms.

Terms & Eligibility

• Turnover criterion: Average annual turnover for last three years, ending 31st March of the previous financial year, as specified in bid document; audited statements or CA/CMA certificates must accompany the bid.
• If the bidder is <3 years old, average turnover will be calculated on completed years post-incorporation.
• EMD amount and specific delivery/penalty terms are not disclosed in the data provided; bidders should verify in the official bid document and terms & conditions.
• Submission must include standard bidder documentation (GST, PAN, experience, financials) as per the tender rules, plus organizational capabilities for multi-item procurement.