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Indian Army 18-Item Office Supplies & Utility Equipment Tender India 2026 - 25% Quantity Variation, No Specs

Bid Publish Date

17-Jul-2026, 9:15 am

Bid End Date

27-Jul-2026, 2:00 pm

Location

DEHRADUN , UTTARAKHAND

Progress

Issue17-Jul-2026, 9:15 am
AwardPending
Explore all 6 tabs to view complete tender details

Quantity

1305

Category

STEEL BATHROOM SHEET

Bid Type

Two Packet Bid

Key Highlights

  • Specific brand/OEM requirements: Not specified
  • Technical certifications/standards: Not specified
  • Special conditions: 25% quantity variation during contract; extended delivery period rules
  • Eligibility criteria: Not specified
  • Warranty/AMC requirements: Not specified
  • Penalty/Performance bond: Not specified
  • Delivery requirements: Extension rules with minimum 30 days when increasing quantity
  • Unique clauses: Broad item spectrum across office and utility supplies

Tender Overview

The Indian Army (Department Of Military Affairs) invites bids for an 18-item office and utility supply package across India. Items include SWITCH BOARD, DIGITAL BOARD STAND, BACK LIGHT STAND, PHONE, WHITE CLOTH, CALLING BELL, FIBER SHEET, PARAFFIN HEATER, VISITOR CHAIR, STEEL BATHROOM SHEET, FLEX CLOTH, V7 PEN ALL COLOUR, PENCIL, SOLUBLE MARKER, BOARD MARKER, PERMANENT MARKER, DUTY REGISTER, VIP FOLDER. Estimated value and EMD are not disclosed. The contract contemplates a flexible quantity window with a 25% increase/decrease at contract award and during the currency of the contract. Delivery timing will align to order dates with potential extension rules, minimum 30 days if extension applies. This tender highlights procurement for basic office and field-support items with clear scope uncertainty and no product specifications provided in the data. The opportunity targets suppliers capable of delivering a broad batch of generic office supplies under government oversight and standard contract terms. Unique aspects include the broad item spectrum and the option to adjust quantities, adding risk and cost-management considerations for bidders.

Technical Specifications & Requirements

  • No technical specifications are published within the data; all items are listed by name only. The BOQ shows 18 items with unspecified quantities or units. The tender requires readiness to supply common office and field items, potentially under a single consolidated contract. The Buyer terms emphasize quantity variation (±25%) and extended delivery windows while maintaining contracted rates. Bidders should anticipate standard government procurement expectations such as price bids, delivery readiness, and compliance checks despite the absence of explicit IS or OEM standards in the data.

Terms, Conditions & Eligibility

  • Option Clause allows ±25% quantity fluctuation at order placement and during contract currency. Delivery period extends from the last date of the original delivery order with a minimum 30-day extension rule. Payment terms, EMD amount, and specific submission documents are not disclosed. Bidders must comply with these general terms; ensure readiness for delivery flexibility, rate stability, and adherence to potential future clarifications from the Army.

Key Specifications

    • Product/service names: 18 listed items (SWITCH BOARD, DIGITAL BOARD STAND, BACK LIGHT STAND, PHONE, WHITE CLOTH, CALLING BELL, FIBER SHEET, PARAFFIN HEATER, VISITOR CHAIR, STEEL BATHROOM SHEET, FLEX CLOTH, V7 PEN ALL COLOUR, PENCIL, SOLUBLE MARKER, BOARD MARKER, PERMANENT MARKER, DUTY REGISTER, VIP FOLDER)
    • Quantities: Not disclosed; 18 items in BOQ
    • EMD/Estimated value: Not disclosed
    • Delivery location: Not specified
    • Experience: Not specified; prepared to supply generic office items
    • Quality/Compliance: Not specified

Terms & Conditions

  • Option Clause permits ±25% quantity variation

  • Delivery period based on last original delivery date with extension rules and 30-day minimum

  • No explicit EMD amount or exact submission documents in the data

Important Clauses

Payment Terms

Details not disclosed; standard government terms may apply once specified

Delivery Schedule

Delivery starts from the last date of the original delivery order; extension rules apply with minimum 30 days

Penalties/Liquidated Damages

Not specified in data; will be defined in final contract terms

Bidder Eligibility

  • Experience in supplying office and utility items to government or large institutions

  • Ability to manage 25% quantity variation within contract terms

  • Financial capacity to sustain procurement across 18 items without specified values

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

SWITCH BOARD , DIGITAL BOARD STAND , BACK LIGHT STAND , PHONE , WHITE CLOTH , CALLING BELL , FIBER SHEET , PARAFFIN HEATER , VISITOR CHAIR , STEEL BATHROOM SHEET , FLEX CLOTH , V7 PEN ALL COLOUR , PENCIL , SOLUBLE MARKER , BOARD MARKER , PERMANENT MARKER , DUTY REGISTER , VIP FOLDER

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Dehradun

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-DehradunDehradun--615-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 4

GeM-Bidding-9616332.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 18 Items Sign in for GEM prices

#1

SWITCH BOARD

SWITCH BOARD

6 nos Delivery: 15 days
#2

DIGITAL BOARD STAND

DIGITAL BOARD STAND

1 nos Delivery: 15 days
#3

BACK LIGHT STAND

BACK LIGHT STAND

1 nos Delivery: 15 days
#4

PHONE

PHONE

2 nos Delivery: 15 days
#5

WHITE CLOTH

WHITE CLOTH

10 mtr Delivery: 15 days
#6

CALLING BELL

CALLING BELL

3 nos Delivery: 15 days
#7

FIBER SHEET

FIBER SHEET

1 nos Delivery: 15 days
#8

PARAFFIN HEATER

PARAFFIN HEATER

5 nos Delivery: 15 days
#9

VISITOR CHAIR

VISITOR CHAIR

1 nos Delivery: 15 days
#10

STEEL BATHROOM SHEET

STEEL BATHROOM SHEET

6 nos Delivery: 15 days
#11

FLEX CLOTH

FLEX CLOTH

1,200 sqft Delivery: 15 days
#12

V7 PEN ALL COLOUR

V7 PEN ALL COLOUR

12 pkt Delivery: 15 days
#13

PENCIL

PENCIL

20 pkt Delivery: 15 days
#14

SOLUBLE MARKER

SOLUBLE MARKER

8 pkt Delivery: 15 days
#15

BOARD MARKER

BOARD MARKER

10 pkt Delivery: 15 days
#16

PERMANENT MARKER

PERMANENT MARKER

8 pkt Delivery: 15 days
#17

DUTY REGISTER

DUTY REGISTER

10 nos Delivery: 15 days
#18

VIP FOLDER

VIP FOLDER

1 nos Delivery: 15 days

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Historical Data

Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates (similar office supplies procurement)

4

Financial statements (audited if possible)

5

EMD submission proof (if required by terms)

6

Technical bid documents (compliance statements for items listed)

7

OEM authorization letters (if applicable)

Frequently Asked Questions

How to bid for the Indian Army 18-item office supplies tender in India 2026

Bidders should prepare submission documents listed in Terms and Conditions, ensure GST and PAN validity, provide experience certificates for similar procurements, and be ready to supply all 18 named items. The contract allows ±25% quantity variation and requires alignment to the last delivery date with a minimum 30-day extension if needed.

What documents are required for the Indian Army office supplies tender in India

Required documents typically include GST registration, PAN, experience certificates, audited financial statements, EMD proof, technical compliance statements, and OEM authorizations if applicable. This tender data lacks explicit lists; bidders should attach all standard government bid documents and item-wise compliance sheets.

What are the delivery terms for the Indian Army 18-item procurement

Delivery begins from the last date of the original delivery order; while the option clause allows quantity changes up to 25%, the extension period minimum is 30 days. Bidders must plan for potential schedule shifts and ensure scalable logistics across India.

What standards or certifications are required for the 18 office items

The tender data does not specify ISI/ISO standards. Respondents should indicate compliance with general quality controls and provide item-wise conformity documentation where available; await clarifications from the buyer for any mandatory certifications tied to each of the 18 items.

How is the 25% quantity variation managed in this Indian Army tender

The purchaser reserves right to adjust quantity by up to 25% at contract award and during the contract currency at contracted rates. The modified quantity impacts delivery planning, pricing, and timelines; bidders must factor scalable production and logistics.

What is the expected scope of items in BOQ for this tender

BOQ lists 18 items with names such as SWITCH BOARD, DIGITAL BOARD STAND, BACK LIGHT STAND, and markers. No unit counts or values are disclosed. Bidders should prepare generic but compliant stock and pricing for a broad office supplies mix across categories.

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