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Indian Army Promotional Banner and Event Equipment Tender 2026 Rajasthan-style Procurement

Bid Publish Date

12-Aug-2026, 9:14 pm

Bid End Date

01-Sep-2026, 9:00 am

Value

₹1,00,000

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Progress

Issue12-Aug-2026, 9:14 pm
Corrigendum24-Aug-2026
AwardPending

Tender Overview

The Indian Army, Department Of Military Affairs, seeks procurement and rental services for a broad event support package including promotional banners and flex, pamphlets, tea and refreshments, water bottles 500ml, gift mementos, generator, PA equipment, music system, tentage, five sofa sets, 300 plastic chairs, 20 plastic tables, a stage, First Aid Kit, and publicity/advertising items. Estimated value is ₹100,000. Location details are not specified in the tender. Quantity adjustments up to 25% may be ordered during contract execution, with extended delivery time rules applying. Inspection is conducted by the Board of Officers post-receipt. This opportunity covers multiple event-support categories under a single supply/rental contract.

Technical Specifications & Requirements

  • Item scope includes: promotional banner and flex, pamphlets, tea & refreshments, water bottle 500ml, gift memento, rentals for generator, PA equipment, music system, tentage, furniture set (5 sofas, 300 chairs, 20 tables), stage and First Aid Kit.
  • No explicit technical specifications or standard codes are provided in the data. The BoQ lists 8 total items with N/A quantities.
  • Key process notes include: option to increase quantity by up to 25%, pre/post-inspection as determined by the purchaser, and demurrage terms if rejected items are not lifted within 48 hours at 0.5% of contract value per day.

Terms & Eligibility

  • EMD amount is not disclosed; GST applicability is noted to be borne by bidders with reimbursement as per actuals or applicable rate, whichever is lower.
  • Bid submission requires: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank.
  • Delivery timeline follows the original delivery period; if option is exercised, time scales adjust proportionally with a minimum 30 days.
  • Post-dispatch inspection is not mandated; inspection responsibility lies with the Board of Officers at the consignee site.
  • Demurrage and disposal rules apply for non-lifted items after specified windows.

Key Specifications

  • Total items in BoQ: 8

  • Item details: N/A for quantities and units

  • Estimated value: ₹100,000.0

  • Inspection: Board of Officers at consignee site

  • Option clause: +25% quantity during contract, with extended delivery time rules

  • Demurrage: 0.5% of total contract value per day for unlifted items within 48 hours

  • GST: Bidder bears GST; reimbursement as actuals or applicable rate (whichever is lower)

Terms & Conditions

  • Option to increase quantity up to 25% with proportional delivery time

  • Post-receipt inspection by Board of Officers; pre-dispatch inspection not specified

  • EMS/financials: PAN, GST, EFT Mandate required for bidder registration

Important Clauses

Payment Terms

GST payable by bidder; reimbursement as actuals or applicable rate; no fixed GST amount specified.

Delivery Schedule

Delivery period starts from the last date of original delivery order; extended delivery time scales with quantity variation and minimum 30 days.

Penalties/Liquidated Damages

Demurrage at 0.5% of total contract value per day for unlifted items within 48 hours; destruction after 1 month.

Bidder Eligibility

  • Must supply non-obsolete items with at least 1 year residual market life

  • GST registration and PAN must be valid

  • Capability to provide rental and supply for a multi-item event package

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Tender Data

Bid Details

Quantity

1424

Category

Promotional Banner and Flex

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Past Performance

20 %

Experience Required

2 Year (s)

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

Promotional Banner and Flex , Pahphlet , Tea and Refreshment , Water Bottle 500ml , Gift Memento , Rent for one Generator one PA equipment one music system one tentage five sofa set 300 plastic chair 20 plastic table and one stage , First Aid Kit , Publicity and Advertising

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

GANDERBAL

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-GANDERBALGANDERBAL--1515-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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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-9601656.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 8 Items Sign in for GEM prices

#1

Promotional Banner and Flex

Promotional Banner and Flex

15 nos Delivery: 15 days
#2

Pahphlet

Pahphlet

200 nos Delivery: 15 days
#3

Tea and Refreshment

Tea and Refreshment

300 pkt Delivery: 15 days
#4

Water Bottle 500ml

Water Bottle 500ml

900 nos Delivery: 15 days
#5

Gift Memento

Gift Memento

5 nos Delivery: 15 days
#6

Rent for one Generator one PA equipment one music system one tentage five sofa set 300 plastic chair 20 plastic table and one stage

Rent for one Generator one PA equipment one music system one tentage five sofa set 300 plastic chair 20 plastic table and one stage

1 job Delivery: 15 days
#7

First Aid Kit

First Aid Kit

2 nos Delivery: 15 days
#8

Publicity and Advertising

Publicity and Advertising

1 job Delivery: 15 days

Categories 9

Corrigendum Updates

2 Updates
#1

Update

24-Aug-2026

Extended Deadline

01-Sep-2026, 3:30 am

Opening Date

01-Sep-2026, 4:00 am

#2

Update

24-Aug-2026

Extended Deadline

27-Aug-2026, 3:30 am

Opening Date

27-Aug-2026, 4:00 am

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate certified by Bank

5

GST payment compliance (as applicable)

6

Any certificates requested in Terms/ATC

7

Experience certificates (if applicable to event services)

8

Technical bid documents and OEM authorizations (if required)

Frequently Asked Questions

How to bid for Indian Army promotional banner tender in 2026?

Bidders should prepare PAN, GSTIN, cancelled cheque, and EFT mandate; submit technical bids with relevant certificates and comply with option clause allowing up to 25% quantity variation. Ensure items are not end-of-life and align with post-receipt inspection by Board of Officers.

What documents are required for bidders in this Indian Army procurement?

Submit PAN Card, GSTIN, cancelled cheque, EFT Mandate certified by bank, and any technical/commercial certificates requested. Ensure GST compliance and provide experience certificates if relevant to event services. OEM authorizations may be required for specific items.

What is the delivery timeline and option clause for this tender?

Delivery starts after the original delivery order; if quantity increases by up to 25%, the extended period scales as (additional quantity / original quantity) × original days, with a minimum of 30 days.

What are the penalties for undelivered items in this tender?

Demurrage is 0.5% of the total contract value per day for unlifted items within 48 hours; items not lifted within one month may be destroyed with no claim admitted.

Are there any standards or certifications explicitly required?

No explicit standards listed; bidders should verify any ATC/corrigendum for required certificates and ensure products are not obsolete within 1 year of delivery, per terms.

What is the estimated contract value and item scope?

Estimated value of the procurement is ₹100,000.00. Scope includes promotional banners, flex, pamphlets, refreshments, water bottles, gift mementos, and rental equipment (generator, PA system, music system, tentage, furniture, stage, First Aid Kit, publicity items).

What inspection regime will govern acceptance?

Post-receipt inspection is conducted by the Board of Officers at the consignee site; pre-dispatch inspection is not mandated unless ATC specifies otherwise.

What items are included in the BoQ and how are quantities defined?

Total BoQ items are eight, with N/A quantities and units specified; bidders must rely on the supplier’s capacity to meet event-support requirements without explicit unit quantities in the data.

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