GEM

Indian Army Cartridge & Paper Procurement Leh Jammu & Kashmir 2026 - ISI/DFS Standards, 25% Option, Defence Food Specification

Bid Publish Date

03-Jan-2026, 5:57 pm

Bid End Date

24-Jan-2026, 10:00 am

Value

₹25,00,000

Progress

Issue03-Jan-2026, 5:57 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

470

Category

Cartridge 12A Compatile

Bid Type

Two Packet Bid

Categories 1

Tender Overview

The Indian Army (Department of Military Affairs) in Leh, Jammu & Kashmir invites bids for a mixed procurement package comprising cartridges 12A compatible, cartridges 88A compatible, Paper Ream A4, Paper Ream Legal, and Photo Paper with an estimated value of ₹2,500,000.00. The ini tiative targets multiple paper and ammunition-compatible consumables, suitable for defence logistics. The contract allows a flexible quantity option of up to 25%, both at bid and during the contract currency, with delivery timelines adjusted to the extended period. A Defence Food Specification (DFS) compliance frame governs the warranty and quality assurance. Unique scope includes post-acceptance sampling and CFL/ FIU verifications as part of quality control.

Technical Specifications & Requirements

  • Product categories: cartridges (12A & 88A compatible), Paper Ream (A4 & Legal), Photo Paper
  • Estimated contract value: ₹2,500,000.00; no explicit EMD disclosed
  • Standards and compliance: Defence Food Specification (DFS) warranty framework; samples may be drawn for DFS conformity verification; warranty terms align with DFS timelines post-acceptance
  • Delivery: ordered quantity may scale by up to 25%; additional time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days; extended periods permitted
  • Terms: option clause and re-supply rights are reserved by purchaser; contract requires adherence to DFS-based quality and defect-free performance

Terms, Conditions & Eligibility

  • EMD: Not explicitly specified in data; bidders should confirm at bid stage
  • Warranty: DFS-based warranty covering climate/storage conditions; defects-free guarantee for the DFS period
  • Delivery: period linked to last date of original order; extended delivery times governed by option clause
  • Documentation: standard bid documents with DFS compliance, OEM authorisation where required, GST/PAN, and experience references; submission must reflect Defence Food Specification adherence
  • Evaluation: emphasis on DFS conformity, quality assurance, and ability to meet 25% quantity flexibility; post-acceptance sampling may require supplier presence within three working days

Key Specifications

  • Product: cartridges 12A compatible, cartridges 88A compatible

  • Product: Paper Ream A4, Paper Ream Legal

  • Product: Photo Paper

  • Estimated value: ₹2,500,000.00

  • Standards/Certification: Defence Food Specification (DFS) compliance

  • Delivery: up to 25% quantity variation with corresponding delivery period adjustments

  • Warranty: DFS-based warranty period as defined in Defence Food Specification

  • Quality control: post-acceptance sampling by CFL/FIU; supplier presence within 3 working days

Terms & Conditions

  • Option to increase/decrease quantity up to 25% during contract

  • DFS-based warranty with conformity checks from DFS guidelines

  • Delivery period and extension calculations tied to original delivery period

Important Clauses

Payment Terms

No explicit payment terms disclosed; bidders should verify terms at bid submission and ensure DFS-compliant invoicing

Delivery Schedule

Delivery starts from the last date of original delivery order; extended duration formula applies with minimum 30 days

Penalties/Liquidated Damages

Not specified; clause requires bidder confirmation on penalties for delays per DFS-based warranty period

Bidder Eligibility

  • Experience in supplying defence-grade consumables or compatible cartridges

  • Demonstrated capability to meet DFS standards and warranty requirements

  • Financial stability to manage ₹2.5 million contract value

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Bill of Quantities (BOQ) 5 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Cartridge 12A Compatile As per requirement 10 nos ocsignal4rr 21
2 Cartridge 88A Compatile As per requirement 30 nos ocsignal4rr 21
3 Paper Ream A4 As per requirement 220 ream ocsignal4rr 21
4 Paper Ream Legal As per requirement 180 ream ocsignal4rr 21
5 Photo Paper As per requirement 30 pkt ocsignal4rr 21

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Required Documents

1

GST registration certificate

2

Permanent account number (PAN) card

3

Experience certificates for similar supply

4

Financial statements or turnover proof

5

EMD/Security deposit documents (as applicable per bid)

6

Technical bid documents demonstrating DFS compliance

7

OEM authorisation or dealership certificate (if applicable)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Indian Army cartridge and paper tender in Leh 2026

Bidders should prepare DFS-compliant products, submit GST/PAN, and provide experience certificates for similar supply. The contract allows up to 25% quantity variation; ensure OEM authorisation if applicable and warranty alignment with Defence Food Specification. Verify submission of DFS-related technical documents plus post-acceptance sampling readiness.

What documents are required for Indian Army defence paper tender in Leh

Required documents include GST certificate, PAN card, experience certificates, financial statements, EMD documents, technical bid with DFS compliance, and OEM authorisations if applicable. Ensure all documents reflect DFS conformity and are submitted as per terms.

What are the technical specifications for DFS compliant cartridges

The tender seeks cartridges 12A compatible and 88A compatible; DFS compliance is mandatory along with warranty. Ensure compatibility with defence storage conditions and provide testing evidence per DFS standards, including post-delivery sampling procedures.

When is delivery required for 25% quantity option in Leh tender

Delivery timing follows the last date of the original delivery order with the option to extend as per the formula (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days; extension may span the currency of the contract.

What warranty terms apply to DFS-based defence procurement

Warranty is stated per Defence Food Specification; the seller guarantees defect-free goods for the DFS-defined period from acceptance. CFL/FIU can sample stock at supplier notice, with three working days to present authorized representatives; failures trigger DFS-based remedies.

What is the estimated contract value for the Leh procurement

The estimated value is ₹2,500,000.00 for combined cartridges (12A/88A), paper reams (A4/legal), and photo paper; bidders should align pricing to this scale and consider the 25% quantity flexibility during execution.

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