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Director General Of National Cadet Corps (DG NCC) Procurement - Ahuja Mic Set, Desert Cooler, Target Paper, Paper A4, Fevicol Tender 2026

Bid Publish Date

11-Aug-2026, 11:15 am

Bid End Date

21-Aug-2026, 12:00 pm

Progress

Issue11-Aug-2026, 11:15 am
Technical16-08-2026 18:17:41
Financial
AwardCompleted

Tender Overview

Director General of National Cadet Corps (DG NCC) invites bids for a diversified procurement package covering Ahuja microphone set, Desert cooler, Target paper, Paper A4, and Fevicol. The call comprises 5 items with unspecified quantities and an unclear estimated value. The tender location is not disclosed, and the start/end dates are not provided. A distinctive feature is the purchaser’s right to adjust order quantities by up to 25% during both initial and extended delivery periods, with delivery timelines tied to the last delivery order date. This option clause requires bidders to plan for flexible volumes and staged deliveries at contracted rates. The scope appears to cover basic consumables and equipment common to training establishments, potentially spanning audio gear, climate control, stationery, and adhesive supplies. A unique aspect is the absence of concrete item-specific technicals in the public data, pushing bidders to verify BOQ comprehensiveness during bid submission and pre-bid clarifications.

Technical Specifications & Requirements

  • Product names from the tender: Ahuja mic set, Desert cooler, Target paper, Paper A4, Fevicol
  • BOQ lists 5 items with no published quantities or units
  • No formal technical standards or certifications are disclosed
  • No delivery location or installation requirements are stated
  • Option Clause: up to 25% increase/decrease in quantity at contracted rates; delivery period adjusts from the last date of the original/extended order
  • Terms reference a generic procurement spectrum; bidders should seek clarifications for exact specs and delivery timelines

Terms & Eligibility

  • EMD amount: Not disclosed in the provided data
  • Delivery schedule: Flexible; calculated extension time = (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
  • Purchaser reserves rights to adjust quantities up to 25% during contract currency
  • Missing explicit requirements for GST/PAN/experience documents; bidders should prepare standard bid documents and verify with the tendering authority
  • Compliance with future clarifications and BOQ completeness is essential for eligibility

Key Specifications

    • Item 1: Ahuja mic set (no model/specs provided)
    • Item 2: Desert cooler (no capacity/brand details provided)
    • Item 3: Target paper (unknown weight/gram)
    • Item 4: Paper A4 (no GSM specified)
    • Item 5: Fevicol adhesive (no variant/strength specified)
    • EMD/Estimated value: Not disclosed
    • Delivery period: Based on last delivery order date; extended period min 30 days
    • Standards/Certification: Not specified in tender data

Terms & Conditions

  • 25% quantity variation allowed during contract and currency period

  • Delivery period linked to last order date with minimum 30 days extension

  • No published EMD amount or detailed item specs; clarifications required

Important Clauses

Payment Terms

Not disclosed in current data; bidders should verify terms during bid submission

Delivery Schedule

Delivery period begins from the last date of original delivery order; extended delivery time uses a formula with minimum 30 days

Penalties/Liquidated Damages

Not specified in the available information; bidders should confirm LD terms in clarification window

Bidder Eligibility

  • Sufficient GST and GST-friendly invoicing capability

  • Experience in supplying common training/office consumables and equipment

  • Financial stability demonstrated by recent statements

Authority & Contact

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Technical Results

S.No Seller Item Date Status
1
BHARAT ENTERPRISES   Under PMA
-16-08-2026 18:17:41
2
SHARMA ENTERPRISES   Under PMA
-17-08-2026 18:34:56
3
V.K TRADERS   Under PMA
-19-08-2026 12:58:25

Financial Results

Rank Seller Price Item
L1
BHARAT ENTERPRISES(MSE)( MSE Social Category:General )    Under PMA
Item Categories : Ahuja Mic set,Desert Cooler,Target Paper,Paper a4,Fevicol
L2
SHARMA ENTERPRISES (MSE)( MSE Social Category:General )    Under PMA
Item Categories : Ahuja Mic set,Desert Cooler,Target Paper,Paper a4,Fevicol
L3
V.K TRADERS (MSE)( MSE Social Category:General )    Under PMA
Item Categories : Ahuja Mic set,Desert Cooler,Target Paper,Paper a4,Fevicol

Tender Data

Bid Details

Quantity

123

Category

Ahuja Mic set

Bid Type

Two Packet Bid

Bid Validity

30 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

5 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Ahuja Mic set , Desert Cooler , Target Paper , Paper a4 , Fevicol

Delivery Details

Max Delivery Days

20

Delivery Locations

1

Delivery Cities

Kapurthala

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-KapurthalaKapurthala--120-

Authority Records

MINISTRY OF DEFENCEDEFENCE DEPARTMENT

BID & GeM Expert Consultancy

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 4

GeM-Bidding-9737753.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 5 Items Sign in for GEM prices

#1

Ahuja Mic set

Ahuja mic set

1 pieces Delivery: 20 days
#2

Desert Cooler

Desert Cooler

1 pieces Delivery: 20 days
#3

Target Paper

Target Paper

100 pieces Delivery: 20 days
#4

Paper a4

Paper A4

20 packet Delivery: 20 days
#5

Fevicol

fevicol

1 pieces Delivery: 20 days

Categories 3

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar procurements

4

Financial statements or turnover evidence

5

EMD submission proof (document or online remittance)

6

Technical bid documents confirming item conformity

7

OEM authorizations or distributor certificates (if applicable)

Frequently Asked Questions

Key insights about PUNJAB tender market

How to bid for the DG NCC procurement in 2026 for multiple items

To bid for the DG NCC procurement, bidders should verify item names (Ahuja mic set, Desert cooler, Target paper, Paper A4, Fevicol), prepare standard bid documents (GST, PAN, financials, experience certificates), and submit a responsive technical bid. Ensure eligibility for quantity adjustments up to 25% and clarify any missing quantities with the authority.

What documents are required for the NCC tender submission in 2026

Bidders must submit GST registration, PAN, experience certificates for similar supplies, financial statements, EMD proof, technical compliance documents, and OEM authorizations if applicable. Include any pre-bid clarifications and ensure the bid is aligned with the 25% quantity option and delivery terms.

What are the item names and categories in this NCC tender 2026

The procurement includes Ahuja mic set, Desert cooler, Target paper, Paper A4, and Fevicol. Quantities and unit details are not disclosed in the public data, so bidders should seek the BOQ clarification and confirm exact specifications during bid submission.

What is the delivery period and its extension rules for NCC tender

Delivery period begins from the last date of the original delivery order. If extended, the additional time equals (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend this up to the original delivery period as needed.

What is the EMD amount for the NCC procurement 2026

The current tender data does not disclose the EMD amount. Bidders should monitor clarifications and prepare standard EMD documents, ready to comply with the expected format, whether demand drafts or online payment, as per agency guidance.

Which brands or standards are required for NCC product supplies

No specific brands or standards are published in the available data. Bidders should seek clarification on any brand preferences or technical standards during the pre-bid meeting and prepare to demonstrate product conformity with common training/office item specifications.

How to verify item quantities if the BOQ is incomplete in NCC tender

Request BOQ details from the procurement portal or contact the NCC tendering officer for item-wise quantities. Prepare a flexible bid with fallback pricing for up to 25% quantity variations and confirm delivery sequencing aligned with the last delivery order date.

When will the NCC tender clarify item specifications and terms

Tender clarifications are typically issued before bid submission deadlines via the procurement portal. Bidders should monitor the portal for amendments to item specifications, EMD requirements, and delivery terms, and submit responses within the specified clarification window.