permanent board marker,permanent cd marker,tape transparent 2 inches,tape brown 2 inches,tape trans
Indian Army
LEH, JAMMU & KASHMIR
Bid Publish Date
29-Jun-2026, 8:24 pm
Bid End Date
09-Jul-2026, 9:00 pm
Value
₹5,00,000
Location
Progress
Quantity
270
Category
Whitener
Bid Type
Single Packet Bid
The opportunity is issued by the Indian Army (Department Of Military Affairs) for a procurement package covering multiple office supplies, including Whitener, Tape Transparent 1 Inch, Tape Transparent 2 Inch, Tape Brown 2 Inch, Colour Taper half Inch, Colour Flag, Poker, White Board Marker, Permanent Marker, Paper Cutter, Cutter Blade, Register 200 Page, Epson 003 Ink, and Tonner 12A. Estimated value is ₹500,000 for the Rajouri, Jammu & Kashmir region (postal code 185131). The contract is governed by Buyer Added Terms with a notable 25% quantity variation right and extended delivery logic. The tender scope focuses on supply of consumables and stationery items to meet military administrative requirements. The absence of detailed technical specifications directs bidders to emphasize reliability, supplier reliability, and timely delivery under fluctuating quantities. The bid is anchored by mandatory vendor onboarding documents (PAN, GSTIN, cancelled cheque, EFT mandate) to create vendor code. Unique aspects include the option clause and the requirement to align with the Indian Army procurement processes in a high-security environment.
Product/service names and categories: Whitener, Tapes, Markers, Paper Cutter, Printer Ink, Tonner
Quantities: 25% variation allowed on bid quantity
EMD/Estimated value: Estimated ₹500,000; EMD amount not specified
Experience: Not explicitly defined; standard vendor qualification applies
Quality/Compliance: No detailed standards provided in data
Quantity variation up to 25% during contract and currency
Mandatory vendor documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate
Delivery to Rajouri 185131 with unspecified item-level specs
Not specified in data; verify in final tender documents
Delivery period linked to last delivery order; option quantity affects timing
Not specified in data; confirm in terms
No liquidation, court receivership, or bankruptcy
Must upload undertaking confirming financial standing
Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Whitener , Tape Transparent 1 Inch , Tape Transparent 2 Inch , Tape Brown 2 Inch , Colour Taper half Inch , Colour Flag , Poker , White Board Marker , Permanent Marker , Paper Cutter , Cutter Blade , Register 200 Page , Epson 003 Ink , Tonner 12A
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
JAMMU, JAMMU & KASHMIR
Tender Results
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Whitener
TTIEG Misc Items
Tape Transparent 1 Inch
TTIEG Misc Items
Tape Transparent 2 Inch
TTIEG Misc Items
Tape Brown 2 Inch
TTIEG Misc Items
Colour Taper half Inch
TTIEG Misc Items
Colour Flag
TTIEG Misc Items
Poker
TTIEG Misc Items
White Board Marker
TTIEG Misc Items
Permanent Marker
TTIEG Misc Items
Paper Cutter
TTIEG Misc Items
Cutter Blade
TTIEG Misc Items
Register 200 Page
TTIEG Misc Items
Epson 003 Ink
TTIEG Misc Items
Register 200 Page
TTIEG Misc Items
Tonner 12A
TTIEG Misc Items
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Whitener | TTIEG Misc Items | 15 | nos | buycon3.ina.jammu | 15 | |
| 2 | Tape Transparent 1 Inch | TTIEG Misc Items | 20 | nos | buycon3.ina.jammu | 15 | |
| 3 | Tape Transparent 2 Inch | TTIEG Misc Items | 15 | nos | buycon3.ina.jammu | 15 | |
| 4 | Tape Brown 2 Inch | TTIEG Misc Items | 10 | nos | buycon3.ina.jammu | 15 | |
| 5 | Colour Taper half Inch | TTIEG Misc Items | 37 | nos | buycon3.ina.jammu | 15 | |
| 6 | Colour Flag | TTIEG Misc Items | 25 | nos | buycon3.ina.jammu | 15 | |
| 7 | Poker | TTIEG Misc Items | 2 | nos | buycon3.ina.jammu | 15 | |
| 8 | White Board Marker | TTIEG Misc Items | 46 | nos | buycon3.ina.jammu | 15 | |
| 9 | Permanent Marker | TTIEG Misc Items | 10 | nos | buycon3.ina.jammu | 15 | |
| 10 | Paper Cutter | TTIEG Misc Items | 14 | nos | buycon3.ina.jammu | 15 | |
| 11 | Cutter Blade | TTIEG Misc Items | 9 | pkt | buycon3.ina.jammu | 15 | |
| 12 | Register 200 Page | TTIEG Misc Items | 12 | nos | buycon3.ina.jammu | 15 | |
| 13 | Epson 003 Ink | TTIEG Misc Items | 1 | set | buycon3.ina.jammu | 15 | |
| 14 | Register 200 Page | TTIEG Misc Items | 50 | nos | buycon3.ina.jammu | 15 | |
| 15 | Tonner 12A | TTIEG Misc Items | 4 | nos | buycon3.ina.jammu | 15 |
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate, plus any required vendor code documents. The tender allows up to 25% quantity variation; delivery is tied to the last delivery order date. Ensure you meet financial standing and avoid liquidation as stated in the terms.
Required documents include PAN, GSTIN, Cancelled Cheque, and an EFT Mandate certified by bank. These support vendor code creation and eligibility. Ensure scans are clear and match the bid reference details.
The estimated value is ₹500,000. Bidders should consider this scale for pricing, shipping, and margin calculations. Confirm final value in the official bid documents and align with quantity variation up to 25%.
The tender covers Whitener, Transparent Tape 1” & 2”, Colour Taper half inch, Colour Flag, Poker, White Board Marker, Permanent Marker, Paper Cutter, Cutter Blade, Register 200 Page, Epson 003 Ink, and Tonner 12A.
Delivery timing follows the last delivery order date, with the option to extend time if quantity increases. The precise schedule should be confirmed in the contract, and the extended period formula includes a minimum 30 days for added quantities.
Eligibility requires no liquidation or bankruptcy, submission of an undertaking, and compliance with standard vendor onboarding requirements (PAN, GSTIN, EFT Mandate). Detailed criteria will be in the final tender documents; ensure you maintain financial credibility and robust governance.
The purchaser may increase or decrease the quantity by up to 25% at contract placement and during the currency. The delivery period adjusts based on a formula: (Increased quantity ÷ Original quantity) × Original delivery period, with minimum 30 days.
Final terms are in the official bid documents issued by the Indian Army. This summary outlines the basics; bidders must review the contract schedule for precise delivery deadlines, payment milestones, and any penalties or warranties that apply to this Rajouri procurement.
Indian Army
📍 JALANDHAR, PUNJAB
Indian Army
📍 LUDHIANA, PUNJAB
Indian Army
📍 INDORE, MADHYA PRADESH
Indian Army
📍 GURDASPUR, PUNJAB
Indian Army
📍 SAGAR, MADHYA PRADESH
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS