Register,Clip Board,Pin up Board,Pilot Pen,Pen Stand,Blazer Table Cloth,OHP Sheet,Colour Tape,Colou
Indian Army
PITHORAGARH, UTTARAKHAND
Bid Publish Date
17-Jul-2026, 9:15 am
Bid End Date
27-Jul-2026, 2:00 pm
Location
Progress
Quantity
1305
Category
STEEL BATHROOM SHEET
Bid Type
Two Packet Bid
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.
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
Details not disclosed; standard government terms may apply once specified
Delivery starts from the last date of the original delivery order; extension rules apply with minimum 30 days
Not specified in data; will be defined in final contract terms
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
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
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Dehradun
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Dehradun | Dehradun | - | - | 6 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
PITHORAGARH, UTTARAKHAND
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Tender Results
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SWITCH BOARD
SWITCH BOARD
DIGITAL BOARD STAND
DIGITAL BOARD STAND
BACK LIGHT STAND
BACK LIGHT STAND
PHONE
PHONE
WHITE CLOTH
WHITE CLOTH
CALLING BELL
CALLING BELL
FIBER SHEET
FIBER SHEET
PARAFFIN HEATER
PARAFFIN HEATER
VISITOR CHAIR
VISITOR CHAIR
STEEL BATHROOM SHEET
STEEL BATHROOM SHEET
FLEX CLOTH
FLEX CLOTH
V7 PEN ALL COLOUR
V7 PEN ALL COLOUR
PENCIL
PENCIL
SOLUBLE MARKER
SOLUBLE MARKER
BOARD MARKER
BOARD MARKER
PERMANENT MARKER
PERMANENT MARKER
DUTY REGISTER
DUTY REGISTER
VIP FOLDER
VIP FOLDER
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | SWITCH BOARD | SWITCH BOARD | 6 | nos | gaurav@618satabty | 15 | |
| 2 | DIGITAL BOARD STAND | DIGITAL BOARD STAND | 1 | nos | gaurav@618satabty | 15 | |
| 3 | BACK LIGHT STAND | BACK LIGHT STAND | 1 | nos | gaurav@618satabty | 15 | |
| 4 | PHONE | PHONE | 2 | nos | gaurav@618satabty | 15 | |
| 5 | WHITE CLOTH | WHITE CLOTH | 10 | mtr | gaurav@618satabty | 15 | |
| 6 | CALLING BELL | CALLING BELL | 3 | nos | gaurav@618satabty | 15 | |
| 7 | FIBER SHEET | FIBER SHEET | 1 | nos | gaurav@618satabty | 15 | |
| 8 | PARAFFIN HEATER | PARAFFIN HEATER | 5 | nos | gaurav@618satabty | 15 | |
| 9 | VISITOR CHAIR | VISITOR CHAIR | 1 | nos | gaurav@618satabty | 15 | |
| 10 | STEEL BATHROOM SHEET | STEEL BATHROOM SHEET | 6 | nos | gaurav@618satabty | 15 | |
| 11 | FLEX CLOTH | FLEX CLOTH | 1,200 | sqft | gaurav@618satabty | 15 | |
| 12 | V7 PEN ALL COLOUR | V7 PEN ALL COLOUR | 12 | pkt | gaurav@618satabty | 15 | |
| 13 | PENCIL | PENCIL | 20 | pkt | gaurav@618satabty | 15 | |
| 14 | SOLUBLE MARKER | SOLUBLE MARKER | 8 | pkt | gaurav@618satabty | 15 | |
| 15 | BOARD MARKER | BOARD MARKER | 10 | pkt | gaurav@618satabty | 15 | |
| 16 | PERMANENT MARKER | PERMANENT MARKER | 8 | pkt | gaurav@618satabty | 15 | |
| 17 | DUTY REGISTER | DUTY REGISTER | 10 | nos | gaurav@618satabty | 15 | |
| 18 | VIP FOLDER | VIP FOLDER | 1 | nos | gaurav@618satabty | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates (similar office supplies procurement)
Financial statements (audited if possible)
EMD submission proof (if required by terms)
Technical bid documents (compliance statements for items listed)
OEM authorization letters (if applicable)
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.
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.
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.
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.
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.
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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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS