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Director General Of National Cadet Corps Medal & Mementos Tender 2025 - ISO 9001 Bid Requirement

Bid Publish Date

11-Nov-2025, 3:58 pm

Bid End Date

21-Nov-2025, 4:00 pm

Progress

Issue11-Nov-2025, 3:58 pm
Technical18-11-2025 15:05:20
Financial
AwardCompleted
Explore all 4 tabs to view complete tender details

Quantity

36101

Category

Medal

Bid Type

Two Packet Bid

Categories 7

Tender Overview

The Director General Of National Cadet Corps (dgncc) issues a procurement for a broad range of ceremonial items including medals, ribbons, trophies, cups, fitments, banners, emblems, cloth items, maintenance, and related accessories under the Defence sector. The contract covers 42 BOQ items with a flexible quantity clause allowing a 25% fluctuation during order placement and currency, at contracted rates. The field requires ISO 9001 certification for bidders or OEMs, and financial due diligence with three-year turnover evidence. Key vendor documents include PAN, GSTIN, canceled cheque, and EFT mandate. This tender emphasizes compliance with standard quality and supply chain practices and aligns with Directorate procurement workflows for ceremonial paraphernalia.

Targeted bidders should prepare for a structured supply chain bid, given the 3-year turnover requirement and ISO 9001 obligation, while accommodating potential quantity adjustments under the option clause. The procurement context centers on government ceremonial items, with a broad catalog and limited technical specifications, highlighting the importance of reliable delivery and documentation in a defence-adjacent ceremonial ecosystem.

Technical Specifications & Requirements

  • Industry scope: Ceremonial items including medals, ribbons, trophies, cups, banners, cloth goods, emblems, and related finishings and accessories
  • Standards and certifications: ISO 9001 certification mandatory for bidder or OEM
  • Financials and turnover: Bidder must show minimum average annual turnover over the last 3 years (audited balance sheets or CA/CFA certificate required)
  • Delivery and quantity: Option clause allows up to 25% increase/decrease in quantity during contract; delivery period adjustments governed by formula with minimum 30 days
  • Vendor prerequisites: Basic corporate documentation including PAN, GSTIN, canceled cheque, and EFT mandate; vendor code creation process to be completed
  • BOQ context: Total items listed as 42, with various N/A entries; emphasis remains on supply capability and compliance rather than granular product specs

Terms, Conditions & Eligibility

  • EMD/Payment terms: Not specified in the data; bidders must meet standard tender banking practices and alignment with option clause timing
  • Delivery timeline: Extended delivery time is linked to option exercise; minimum 30 days for added quantity
  • Audit and compliance: Turnover verification using audited statements or CA/CFA certificate; three-year window governs eligibility
  • Documentation: Submission of PAN, GSTIN, canceled cheque, and EFT mand.; vendor code creation documents also required
  • Additional notes: ISO 9001 certification is non-negotiable; bidders must comply with procurement terms for defence-adjacent ceremonial goods

Key Specifications

  • Ceremonial items including medals, ribbons, trophies, cups, banners, cloth goods, emblems, belts, and related accessories

  • Quantity adjustment up to 25% during order and currency of contract

  • ISO 9001 certification required for bidder or OEM

  • Three-year average turnover evidence with audited statements or CA/Cost Accountant certificate

  • Delivery timelines governed by option clause with minimum 30 days extension

Terms & Conditions

  • Option Clause allows ±25% quantity variation at contract and during currency

  • ISO 9001 certification mandatory for bidder or OEM

  • Turnover evidence required for last three financial years

  • PAN, GSTIN, cancelled cheque, and EFT mandate documents required

  • BOQ comprises 42 items with N/A entries; focus on supply capability and compliance

Important Clauses

Payment Terms

Not explicitly specified; bidders must adhere to standard government tender payment practices and the option clause delivery timing

Delivery Schedule

Delivery periods linked to the last date of the original delivery order; additional time calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not detailed in data; standard LD provisions typically apply for late delivery or non-conformance

Bidder Eligibility

  • ISO 9001 certification for bidder or OEM

  • Minimum average annual turnover over the last 3 years (documented)

  • Valid PAN and GSTIN, canceled cheque, EFT mandate

  • Capability to supply 42 ceremonial items with reliable delivery

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Medal , Ribbons , Trophies , Cup , Fitments , Baton , Locks , Banner Belt , Cloth , Banner , Pole , Emblem , Blazer Cloth , Paint , Thinner , Brush , Memento , Trunk , Letters , Tray , Tray Cloth , Table , repair or polish , Banner dry Cleaning , Cloth dry Cleaning

Authority Records

MINISTRY OF DEFENCEDEFENCE DEPARTMENTDIRECTOR GENERAL OF NATIONAL CADET CORPS

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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 5

GeM-Bidding-8547136.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

Bill of Quantities (BOQ) 42 Items Sign in for GEM prices

#1

Medal

Pure Silver Medal

9 no Delivery: 10 days
#2

Medal

Gold Plated Medal (GPM)

126 no Delivery: 10 days
#3

Medal

Silver Plated Medal

130 no Delivery: 10 days
#4

Medal

Bronze Plated Medal

113 no Delivery: 10 days
#5

Ribbons

Ribbons

380 no Delivery: 10 days
#6

Trophies

Trophies

9 no Delivery: 10 days
#7

Cup

4 inch Cup

19 no Delivery: 10 days
#8

Cup

6 inch Cup

25 no Delivery: 10 days
#9

Cup

8 inch Cup

27 no Delivery: 10 days
#10

Cup

10 inch Cup

12 no Delivery: 10 days
#11

Cup

12 inch Cup

1 no Delivery: 10 days
#12

Fitments

Fitments

22 no Delivery: 10 days
#13

Baton

Rosewood Batons

11 no Delivery: 10 days
#14

Locks

Locks

10 no Delivery: 10 days
#15

Banner Belt

Leather belt for banner

2 no Delivery: 10 days
#16

Cloth

Jhalar Cloth

4 no Delivery: 10 days
#17

Banner

Champion Ship Banner

2 no Delivery: 10 days
#18

Banner

Mini Banner

3 no Delivery: 10 days
#19

Pole

Pole

1 no Delivery: 10 days
#20

Emblem

Ashoka Emblem

2 no Delivery: 10 days
#21

Blazer Cloth

Blazer Cloth for PM Rally

4 no Delivery: 10 days
#22

Blazer Cloth

Blazer Cloth for Horse Show

4 no Delivery: 10 days
#23

Paint

Black

1 ltr Delivery: 10 days
#24

Paint

Blue

1 ltr Delivery: 10 days
#25

Paint

White

1 ltr Delivery: 10 days
#26

Thinner

Thinner

1 ltr Delivery: 10 days
#27

Brush

Paint Brush

2 no Delivery: 10 days
#28

Memento

Mementos

97 no Delivery: 10 days
#29

Trunk

Trunks

4 no Delivery: 10 days
#30

Letters

Fancy Letters

5,000 no Delivery: 10 days
#31

Letters

Simple Letters

30,000 no Delivery: 10 days
#32

Tray

Silver Tray

4 no Delivery: 10 days
#33

Tray Cloth

Tray Cloth (Red)

10 no Delivery: 10 days
#34

Table

Prize Cell Table

4 no Delivery: 10 days
#35

repair or polish

Flag Pole

2 no Delivery: 10 days
#36

repair or polish

Ashoka Emblem

2 no Delivery: 10 days
#37

repair or polish

Silver Tray

6 no Delivery: 10 days
#38

repair or polish

White leather Banner Belt

2 no Delivery: 10 days
#39

repair or polish

Trophies

30 no Delivery: 10 days
#40

repair or polish

12 inch Cup

1 no Delivery: 10 days
#41

Banner dry Cleaning

Inter Dte Banner

2 no Delivery: 10 days
#42

Cloth dry Cleaning

Woolen Table Cloth

15 no Delivery: 10 days

Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate duly certified by Bank

5

Audited Balance Sheets for last 3 years or CA/Cost Accountant turnover certificate

6

ISO 9001 certification (for bidder or OEM)

7

OEM authorizations (if applicable)

8

Vendor code creation documents

Technical Results

S.No Seller Item Date Status
1
AN EXSERVICEMAN ENTERPRISES   Under PMA
-18-11-2025 15:05:20
2
ANJANI IMPEX   Under PMA
-17-11-2025 13:49:42
3
TIRUPATI ENTERPRISES   Under PMA
-16-11-2025 15:57:21

Financial Results

Rank Seller Price Item
L1
TIRUPATI ENTERPRISES(MSE,MII)( MSE Social Category:General )    Under PMA
Item Categories : Medal,Medal,Medal,Medal,Ribbons,Trophies,Cup,Cup,Cup,Cup,Cup,Fitments,Baton,Locks,Banner Belt,Cloth
L2
ANJANI IMPEX (MSE,MII)( MSE Social Category:General )    Under PMA
Item Categories : Medal,Medal,Medal,Medal,Ribbons,Trophies,Cup,Cup,Cup,Cup,Cup,Fitments,Baton,Locks,Banner Belt,Cloth
L3
AN EXSERVICEMAN ENTERPRISES (MII)   Under PMA
Item Categories : Medal,Medal,Medal,Medal,Ribbons,Trophies,Cup,Cup,Cup,Cup,Cup,Fitments,Baton,Locks,Banner Belt,Cloth

Frequently Asked Questions

Key insights about DELHI tender market

How to bid for dgncc ceremonial items tender in 2025

Bidders must meet ISO 9001 compliance, provide three-year turnover proof, and submit PAN, GST, cancelled cheque, and EFT mandate. Include audited financials, OEM authorizations if applicable, and ensure delivery capability for 42 listed items. The 25% quantity option may affect delivery planning and pricing.

What documents are required for government medals tender submission

Required documents include PAN, GSTIN, canceled cheque, EFT mandate, and turnover proof (audited) for last three years. ISO 9001 certificate is mandatory for bidder or OEM. OEM authorizations and vendor code creation documents should be attached to complete the bid packet.

What are the technical standards for dgncc medal procurement

Standards focus on ISO 9001 certification for quality management, with no other detailed technical specifications published in the data. Bidders must demonstrate supply capability for ceremonial items and adhere to standard government procurement practices and delivery timelines.

When is the delivery timeline for quantity changes in the tender

Delivery periods start from the last date of the original delivery order. If quantity increases, the extended time is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum extension of 30 days.

What is required to prove turnover for eligibility

Submit audited balance sheets for the last three years or a CA/Cost Accountant certificate detailing turnover. If the bidder is under 3 years old, turnover is calculated from completed financial years post-incorporation. Documentation must be uploaded with the bid.

What is the role of ISO 9001 in this bid in 2025

ISO 9001 certification is mandatory for the bidder or the OEM offering products. It confirms quality management systems; non-compliant bidders will be disqualified. Include certificate copy with bid submission.

Are there any penalty provisions for late delivery

The data does not specify exact LD terms. Standard practice includes liquidated damages for late delivery; bidders should plan buffers for 30-day minimum extension and ensure robust logistics to mitigate penalties.

What is the scope of items in the 42-item BOQ

BOQ lists 42 items related to medals, ribbons, banners, cloth goods, emblems, and related accessories. Some items are marked N/A; bidders should demonstrate overall supply capability and organizational capacity to fulfill ceremonial item requirements under Defence procurement.