File Folder Cover (V2),Binder Clips (V2),Binder Clips (V2),Binder Clips (V2),conference folder,Glue
Indian Army
Bid Publish Date
03-Jun-2026, 9:29 am
Bid End Date
13-Jun-2026, 10:00 am
Location
Progress
Quantity
600
Bid Type
Two Packet Bid
The procurement by the Indian Army under the Department of Military Affairs targets the supply of 2 Flap File Binder Laminated products. Specific quantity, value, and dates are not disclosed, but this government procurement focuses on laminated file binder functionality suitable for military documentation. The tender emphasizes adherence to the buyer’s option clause for quantity adjustments and a structured delivery framework to align with operational needs. The unique clause allows a controlled 25% variation in ordered quantities and a calculated delivery extension mechanism, ensuring supply continuity within contract terms and currency. This tender requires bidders to align with military procurement practices and maintain supply readiness for imminent deployment environments.
Product/service names: 2 Flap File Binder Laminated
Estimated value: Not disclosed
EMD amount: Not disclosed
Category/type: Laminated file binders
Delivery requirements: Option clause allows 25% quantity variation; minimum 30 days additional time
Standards/certifications: Not specified
Testing/quality: Not specified
Warranty: Not specified
Option Clause: 25% quantity increase/decrease at contract award and during currency
Delivery Calculation: (Increased quantity ÷ Original quantity) × Original delivery period; min 30 days extra
Delivery Start: From last date of original delivery order
Not explicitly provided; bidders should anticipate standard government terms and confirm with procurement officer
Delivery period begins after original delivery order; extended delivery time may be triggered by option clause with minimum 30 days
Not specified in data; typical government tenders apply LD for late delivery as per contract
Experience in supplying laminated file binders or similar office stationery
Demonstrated ability to meet government procurement standards
Financial capability indicated by recent financial statements
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
2 Flap File Binder Laminated
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Main Document
TECHNICAL
GEM_GENERAL_TERMS_AND_CONDITIONS
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Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar laminated binder supply
Financial statements or bank statements indicating financial capability
EMD/Security deposit documentation (as applicable by tender norms)
Technical bid documents demonstrating binder specifications
OEM authorization/authorizations for supply of laminated file binders
Any prior government procurement experience certificates
Bidders should prepare standard GST, PAN, and financial documents, along with experience certificates for laminated binder supply. Ensure OEM authorization if required, and align with the option clause enabling up to 25% quantity variation and the 30-day minimum extension period.
Submit GST certificate, PAN, experience certificates for similar binders, financial statements, EMD documentation, technical bid detailing binder specs, and OEM authorization if applicable. Additional government tender documents may include quality certifications and prior supply proofs.
The available data only mentions 2 Flap File Binder Laminated; no additional measurements or IS/ISO standards are listed. Bidders should seek clarifications on dimensions, cover material, and load capacity before submission.
Delivery terms allow a 25% quantity variation at contract, with extension time calculated as (increased/original quantity) times original delivery period, minimum 30 days; delivery starts after the last date of the original delivery order.
Eligibility includes prior experience in supplying laminated binders or similar office stationery, financial stability evidenced by recent statements, and ability to meet typical government procurement documentation and OEM authorizations where required.
EMD details are not disclosed in the provided data. Typical practices require an EMD deposit or bank guarantee according to the tender norms; bidders should verify exact amount and submission method with the procurement officer.
Original delivery period applies; if an option clause is used, the extension is calculated with a minimum 30 days; the exact timeline depends on the initial delivery period defined in the contract and quantity adjustments.
No specific standards are listed in the data. Bidders should confirm whether ISI, ISO, or other certifications are required, and whether OEM certifications are necessary for this Indian Army procurement.
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Main Document
TECHNICAL
GEM_GENERAL_TERMS_AND_CONDITIONS