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GEM

Indian Army Procurement Tender for Office Supplies and Misc Items in India 2026 – IS/Standard Compliance and Quantity Flex 25%

Bid Publish Date

10-Jun-2026, 10:49 am

Bid End Date

20-Jun-2026, 11:00 am

Progress

Issue10-Jun-2026, 10:49 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

222

Category

cash book duly printed as per sample

Bid Type

Two Packet Bid

Categories 9

Tender Overview

The Indian Army, Department Of Military Affairs, seeks procurement of a broad range of office and auxiliary items including uniball eye UB 157, poucha as per sample, white bed sheet as per sample, 7 feet long curtain, 05 meter extension board with wire, multicolor highlighter set (five pieces), cash book printed as per sample, Casio calculator, blue carbon paper, white tag, and cotton towel 25x50 inches. The tender references a flexible quantity policy allowing up to 25% variation during and after contract award, with delivery timing linked to the original delivery window. This requires bid submissions that demonstrate compliance with generic procurement norms and item-specific references.

Technical Specifications & Requirements

  • Items listed in BOQ: 11 total items (specific quantities not disclosed)
  • Product categories include stationery, textiles, electrical accessories, and miscellaneous office supplies
  • Delivery terms allow quantity variations up to 25% during and after the contract at contracted rates
  • Sample reference clause for clothing items suggests reference samples to be returned to consignees for lot validation
  • No explicit technical standards or certifications are specified in the data; bidders should prepare to align with standard government procurement practices and verify item conformity at bid stage
  • Emphasis on sample-based evaluation and post-dispatch inspection concepts as per the buyer’s terms

Terms, Conditions & Eligibility

  • Option Clause: Purchaser may increase/decrease quantity up to 25% of bid quantity; extension of delivery period follows a defined calculation and minimum 30 days
  • Delivery timeline provisions: calculated extension based on (Increased quantity / Original quantity) x Original delivery period; minimum 30 days; extended delivery may still be at contracted rates
  • Pre-dispatch/Inspection: If selected, reference samples must be sent to each consignee for lot comparison; costs borne by buyer
  • Standard compliance: Bidders must comply with purchaser’s terms and deliver as per sample references and contract conditions

Key Specifications

  • Items: uniball eye UB 157, poucha as per sample, white bed sheet as per sample, curtain 7 feet long, extension board 05 meter with wire, highlighter multicolor set of five, cash book printed as per sample, Casio calculator, blue carbon paper, white tag, cotton towel 25x50 inch

  • EMD/Value: not specified in data; bidders must align with standard EMD practices

  • Delivery: option to increase quantity up to 25% with extended delivery periods per clause

  • Inspection: reference sample mechanism for clothing/allied items

Terms & Conditions

  • Option for 25% quantity variation during/after contract at contracted rates

  • Minimum 30 days extra delivery time for extended delivery periods

  • Reference samples for clothing/allied items; costs borne by buyer

  • No explicit item-level technical standards provided; rely on standard govt procurement norms

Important Clauses

Payment Terms

Not specified in detail; bidders should align with government procurement norms and contract terms

Delivery Schedule

Delivery period commences from last date of original delivery order; extended period calculated; minimum 30 days

Penalties/Liquidated Damages

Not specified in data; bidders should anticipate standard LD terms in the final contract

Bidder Eligibility

  • Eligibility to supply office stationery and textiles to government entities

  • Demonstrated experience in similar procurements

  • Financial capability to handle contract scale and EMD requirements

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

uniball eye ub 157 , poucha as per sample , white bed sheet as per sample , curtain 7 feet long as per sample , extension board with wire 05 meter as per sample , highlighter multicolour set of five , cash book duly printed as per sample , calculator casio as per sample , carboon paper blue , tag white as per sample , cotton towel 25x50 inch

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT
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Documents 4

GeM-Bidding-9442104.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) 11 Items Sign in for GEM prices

#1

uniball eye ub 157

uniball eye ub 157

50 nos Delivery: 20 days
#2

poucha as per sample

poucha as per sample

30 nos Delivery: 20 days
#3

white bed sheet as per sample

white bed sheet as per sample

10 nos Delivery: 20 days
#4

curtain 7 feet long as per sample

curtain 7 feet long as per sample

20 nos Delivery: 20 days
#5

extension board with wire 05 meter as per sample

extension board with wire 05 meter as per sample

10 nos Delivery: 20 days
#6

highlighter multicolour set of five

highlighter multicolour set of five

10 pkt Delivery: 20 days
#7

cash book duly printed as per sample

cash book duly printed as per sample

20 nos Delivery: 20 days
#8

calculator casio as per sample

calculator casio as per sample

10 nos Delivery: 20 days
#9

carboon paper blue

carboon paper blue

10 pkt Delivery: 20 days
#10

tag white as per sample

tag white as per sample

50 bdl Delivery: 20 days
#11

cotton towel 25x50 inch

cotton towel 25x50 inch

2 nos Delivery: 20 days

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar office supplies and textiles

4

Financial statements demonstrating financial stability

5

Earnest Money Deposit (EMD) documentation or bank guarantee

6

Technical bid/documentation showing item conformity to sample references

7

OEM authorizations or dealer certifications for branded items (if applicable)

Frequently Asked Questions

Key insights about DELHI tender market

How to bid for Indian Army office supplies tender in 2026?

Bidders should prepare GST registration, PAN, experience certificates, financial statements, and EMD documentation; ensure conformity with sample references and item categories. Follow the option clause for quantity adjustments and provide delivery timelines accordingly. Submit technical bid with product conformity and OEM authorizations if applicable.

What documents are required for Indian Army procurement of textiles and stationery?

Required documents include GST certificate, PAN card, experience certificates for similar items, financial statements, EMD or bank guarantee, technical bid demonstrating conformity to samples, and OEM authorizations for branded items if applicable. Ensure copies are valid and current.

What are the key technical specifications for office items in this tender?

The tender lists items such as uniball UB 157, 7-foot curtains, 05 m extension boards, multicolor highlighters, and Casio calculators. While explicit IS/standards are not listed, bidders should ensure standard quality, correct dimensions (e.g., curtain length 7 feet, towel size 25x50 inches), and sample conformity.

When is the quantity variation allowed in this Indian Army tender?

Quantity variation up to 25% of bid quantity is allowed at contracted rates. Extended delivery may apply during currency; delivery time extends according to the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.

What are the sampling requirements for clothing and allied items?

If pre-dispatch inspection is chosen, the reference sample from an accepted lot is sent to each consignee. The reference sample is treated as part of the supplied quantity, and the cost is borne by the buyer, not the supplier.

What are the payment terms for this government procurement?

The tender data does not specify exact payment terms. Suppliers should rely on standard government contract terms with milestones aligned to delivery and inspection. Verify payment terms in the final contract and submit necessary banking details with the bid.

How to verify item conformity to samples in this Army tender?

During inspection, reference samples must match the lot received. The reference sample is identified/sealed and must be sent to each consignee for comparison. Ensure your lot meets the reference sample specifications and maintain clear documentation for inspection.

What is required for OEM authorizations in this procurement?

If branded items are included, provide OEM authorization or dealer certifications confirming the supplier’s rights to supply the items. Include current authorization letters and product lineage to demonstrate authenticity and warranty coverage.

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