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GEM

Indian Army Baramulla Procurement of Office Supplies & Accessories Tender 2026 Baramulla Jammu & Kashmir

Bid Publish Date

07-Jun-2026, 7:10 pm

Bid End Date

17-Jun-2026, 8:00 pm

Value

₹1,15,800

Progress

Issue07-Jun-2026, 7:10 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

673

Category

National Flag 40 ft x 30 ft

Bid Type

Single Packet Bid

Tender Overview

The Indian Army, Department Of Military Affairs, invites a GeM-based tender for a diversified set of office and administrative items at Baramulla, Jammu & Kashmir 193101. Estimated value is ₹115,800.00 with a scope covering supply, installation, testing, and commissioning of goods. The catalog includes items such as bandsaws, LRC pads, Brother printer carriages, envelopes, white file covers, calculators, brown tape, customized ERE registers, lamination photo paper (A3), DO pads, clip boards, Omega items, a 40 ft × 30 ft National Flag, and more. The order may include multiple branded items and customized quantities, with a pre-bid interaction at the unit location. The contract emphasizes GST-inclusive pricing, transportation, and installation, and requires compliance with the option clause for quantity variations up to 25%. Only branded items are accepted, and suppliers may need to visit the unit for complete specifications. The ATC confirms that payments occur post-inspection.

Technical Specifications & Requirements

  • No formal technical specifications are provided in the tender text; bidders should anticipate a visit to obtain item-level details during pre-bid interaction at the unit location.
  • The scope includes Supply, Installation, Testing, and Commissioning of goods, with installation included in the bid price.
  • The procurement emphasizes branded items and customized quantities; all items must be compatible with unit requirements.
  • The estimated value indicates a relatively small-scale setup, but variety across 14 items implies mixed categories and potential accessory needs.
  • The seller must comply with the option clause allowing up to 25% quantity variation at contracted rates; delivery timelines will be linked to the last delivery order date.
  • The pre-bid interaction and GST coverage are explicitly stated in ATC terms.

Terms & Eligibility

  • EMD amount is not specified in the data provided; bidders should verify exact EMD requirements during pre-bid interaction.
  • Only branded items will be accepted; non-branded substitutes may be disqualified.
  • Payment terms: payments after inspection by the inspecting officer; GST, transportation, and installation included in bid price.
  • Scope includes supply, installation, testing, and commissioning; bidders must be prepared to visit the unit for complete specifications.
  • The tender enforces a strict technical pass/fail criterion; vendors failing to meet technical criteria will be disqualified at the bid stage.
  • Pre-bid interaction will reveal item-specific details; participation requires attendance at the unit location.

Key Specifications

  • Product/service: Office supplies and accessories including enclosures, printing carts, laminated papers, and promotional items

  • Quantities: 14 items in BOQ (exact quantities not disclosed in data)

  • Value: Estimated ₹115,800.00

  • Experience: Branded items requirement indicates supplier capability in branded office hardware

  • Standards/Certifications: Not specified in tender text; branded item compliance implied

Terms & Conditions

  • Option clause allows ±25% quantity variation at contracted rates

  • GST-inclusive pricing, transportation, and installation included

  • Payment after inspection by inspecting officer

Important Clauses

Payment Terms

Payments will be made post-inspection; GST, transportation, and installation included in bid price.

Delivery Schedule

Delivery period linked to last date of original delivery order; optional extension calculations apply.

Penalties/Liquidated Damages

Not specified in provided data; implied by inspection-based payment and delivery obligations

Bidder Eligibility

  • Branded item compliance and ability to supply branded components

  • Experience in supplying similar office equipment

  • Financial stability adequate for small-scale procurement

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Ara for Bandsaw Machine , LRC Pad , Brother Printer Cartadge Load Try Assemble , Brother Printer Cartadge , Dak Folder VIP , Envelope FS Size , White File Cover Crust , Calculator , Brown Tape 2 inch , Customized ERE Register , Lamination Photo Paper A3 Size , DO Pad , Clip Board Omega , National Flag 40 ft x 30 ft

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY
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Documents 4

GeM-Bidding-9434008.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) 14 Items Sign in for GEM prices

#1

Ara for Bandsaw Machine

As per PDF File

4 nos Delivery: 15 days
#2

LRC Pad

As per PDF File

10 pad Delivery: 15 days
#3

Brother Printer Cartadge Load Try Assemble

As per PDF File

1 nos Delivery: 15 days
#4

Brother Printer Cartadge

As per PDF File

20 nos Delivery: 15 days
#5

Dak Folder VIP

As per PDF File

10 nos Delivery: 15 days
#6

Envelope FS Size

As per PDF File

10 pkt Delivery: 15 days
#7

White File Cover Crust

As per PDF File

500 nos Delivery: 15 days
#8

Calculator

As per PDF File

1 nos Delivery: 15 days
#9

Brown Tape 2 inch

As per PDF File

100 nos Delivery: 15 days
#10

Customized ERE Register

As per PDF File

1 nos Delivery: 15 days
#11

Lamination Photo Paper A3 Size

As per PDF File

5 pkt Delivery: 15 days
#12

DO Pad

As per PDF File

5 pad Delivery: 15 days
#13

Clip Board Omega

As per PDF File

5 nos Delivery: 15 days
#14

National Flag 40 ft x 30 ft

As per PDF File

1 nos Delivery: 15 days

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar supply projects

4

Financial statements or turnover documents

5

EMD submission proof (as applicable)

6

Technical bid documents and bill of materials

7

OEM authorizations or brand confirmations

8

Any certifications validating branded items

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Baramulla Indian Army office supplies tender 2026

Bidders should participate via GeM, ensure branded item compliance, and submit GST, PAN, experience certificates, financial statements, and OEM authorizations. The bid includes supply, installation, testing, and commissioning with GST and installation included. Pre-bid interaction details will be announced by GeM; ensure attendance and item-specific clarifications.

What documents are required for the Baramulla tender 2026

Submit GST registration, PAN card, experience certificates for similar items, financial statements, EMD proof (if applicable), technical bid documents, OEM authorizations for branded items, and any certifications validating brand compliance. Ensure all documents reflect Baramulla, Jammu & Kashmir location and item scope.

What are the technical specifications for branded office items

No formal item-wise specs are published; branded items are required. Attend pre-bid at the unit to receive item-level details and confirm compatibility, delivery, and installation requirements. Ensure compliance with the contractor’s branded items policy and installation expectations.

When is the delivery deadline for Baramulla procurement 2026

Delivery timelines start from the last date of the original delivery order; option to extend up to 25% of quantity with calculated extra time. Payment occurs after inspection; ensure readiness for installation and testing at Baramulla unit.

What is the scope of supply for this Indian Army tender

Scope includes supply, installation, testing, and commissioning of goods. Prices must be GST-inclusive and cover transportation and installation. The contract may include 14 items ranging from envelopes and files to lamination paper and a National Flag, with branded requirements.

What are the eligibility criteria for branded office equipment

Eligible bidders must supply branded items, provide OEM authorizations, demonstrate experience with similar office equipment, and show financial stability. Branded-product compliance is a hard criterion; non-branded substitutes will be disqualified at technical evaluation.

How does the 25% option clause affect delivery in Baramulla

Option clause allows quantity to vary by up to 25% during contract; delivery time adjusts proportionally: (additional quantity/original quantity) × original delivery period, minimum 30 days, with potential extension to the original period if exercised.

What are the payment terms after inspection in this tender

Payment is released after inspection by the inspecting officer. The bid price includes GST, transportation, and installation. Ensure readiness for on-site verification, and maintain compliance with installation and testing requirements to secure payment release.

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