Megaphone,White Board 4x3ft,File Cover white with Monograme,Calendar Printing with trg Program,Regi
Indian Army
JAMMU, JAMMU & KASHMIR
Bid Publish Date
07-Jun-2026, 7:10 pm
Bid End Date
17-Jun-2026, 8:00 pm
Value
₹1,15,800
Location
Progress
Quantity
673
Category
National Flag 40 ft x 30 ft
Bid Type
Single Packet Bid
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.
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
Option clause allows ±25% quantity variation at contracted rates
GST-inclusive pricing, transportation, and installation included
Payment after inspection by inspecting officer
Payments will be made post-inspection; GST, transportation, and installation included in bid price.
Delivery period linked to last date of original delivery order; optional extension calculations apply.
Not specified in provided data; implied by inspection-based payment and delivery obligations
Branded item compliance and ability to supply branded components
Experience in supplying similar office equipment
Financial stability adequate for small-scale procurement
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
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JAMMU, JAMMU & KASHMIR
Directorate General Of Lighthouses And Lightships
Indian Army
Indian Army
Indian Army
KUPWARA, JAMMU & KASHMIR
Tender Results
Loading results...
Ara for Bandsaw Machine
As per PDF File
LRC Pad
As per PDF File
Brother Printer Cartadge Load Try Assemble
As per PDF File
Brother Printer Cartadge
As per PDF File
Dak Folder VIP
As per PDF File
Envelope FS Size
As per PDF File
White File Cover Crust
As per PDF File
Calculator
As per PDF File
Brown Tape 2 inch
As per PDF File
Customized ERE Register
As per PDF File
Lamination Photo Paper A3 Size
As per PDF File
DO Pad
As per PDF File
Clip Board Omega
As per PDF File
National Flag 40 ft x 30 ft
As per PDF File
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Ara for Bandsaw Machine | As per PDF File | 4 | nos | pandey@1962 | 15 | |
| 2 | LRC Pad | As per PDF File | 10 | pad | pandey@1962 | 15 | |
| 3 | Brother Printer Cartadge Load Try Assemble | As per PDF File | 1 | nos | pandey@1962 | 15 | |
| 4 | Brother Printer Cartadge | As per PDF File | 20 | nos | pandey@1962 | 15 | |
| 5 | Dak Folder VIP | As per PDF File | 10 | nos | pandey@1962 | 15 | |
| 6 | Envelope FS Size | As per PDF File | 10 | pkt | pandey@1962 | 15 | |
| 7 | White File Cover Crust | As per PDF File | 500 | nos | pandey@1962 | 15 | |
| 8 | Calculator | As per PDF File | 1 | nos | pandey@1962 | 15 | |
| 9 | Brown Tape 2 inch | As per PDF File | 100 | nos | pandey@1962 | 15 | |
| 10 | Customized ERE Register | As per PDF File | 1 | nos | pandey@1962 | 15 | |
| 11 | Lamination Photo Paper A3 Size | As per PDF File | 5 | pkt | pandey@1962 | 15 | |
| 12 | DO Pad | As per PDF File | 5 | pad | pandey@1962 | 15 | |
| 13 | Clip Board Omega | As per PDF File | 5 | nos | pandey@1962 | 15 | |
| 14 | National Flag 40 ft x 30 ft | As per PDF File | 1 | nos | pandey@1962 | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply projects
Financial statements or turnover documents
EMD submission proof (as applicable)
Technical bid documents and bill of materials
OEM authorizations or brand confirmations
Any certifications validating branded items
Key insights about JAMMU AND KASHMIR tender market
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.
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.
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.
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.
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.
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.
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.
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.
Indian Army
📍 FIROZPUR, PUNJAB
Indian Army
📍 THIRUVANANTHAPURAM, KERALA
Indian Army
📍 THIRUVANANTHAPURAM, KERALA
Indian Army
📍 LUCKNOW, UTTAR PRADESH
Indian Army
📍 LUCKNOW, UTTAR PRADESH
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS