Bid Publish Date
12-Aug-2026, 9:14 pm
Bid End Date
01-Sep-2026, 9:00 am
Value
₹1,00,000
Progress
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.
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)
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
GST payable by bidder; reimbursement as actuals or applicable rate; no fixed GST amount specified.
Delivery period starts from the last date of original delivery order; extended delivery time scales with quantity variation and minimum 30 days.
Demurrage at 0.5% of total contract value per day for unlifted items within 48 hours; destruction after 1 month.
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
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
EMD Required
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Past Performance
20 %
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
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
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
GANDERBAL
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | GANDERBAL | GANDERBAL | - | - | 15 | 15 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Promotional Banner and Flex
Promotional Banner and Flex
Pahphlet
Pahphlet
Tea and Refreshment
Tea and Refreshment
Water Bottle 500ml
Water Bottle 500ml
Gift Memento
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
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
First Aid Kit
Publicity and Advertising
Publicity and Advertising
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Promotional Banner and Flex | Promotional Banner and Flex | 15 | nos | 2ic_24rr | 15 | |
| 2 | Pahphlet | Pahphlet | 200 | nos | 2ic_24rr | 15 | |
| 3 | Tea and Refreshment | Tea and Refreshment | 300 | pkt | 2ic_24rr | 15 | |
| 4 | Water Bottle 500ml | Water Bottle 500ml | 900 | nos | 2ic_24rr | 15 | |
| 5 | Gift Memento | Gift Memento | 5 | nos | 2ic_24rr | 15 | |
| 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 | 2ic_24rr | 15 | |
| 7 | First Aid Kit | First Aid Kit | 2 | nos | 2ic_24rr | 15 | |
| 8 | Publicity and Advertising | Publicity and Advertising | 1 | job | 2ic_24rr | 15 |
Extended Deadline
01-Sep-2026, 3:30 am
Opening Date
01-Sep-2026, 4:00 am
Extended Deadline
27-Aug-2026, 3:30 am
Opening Date
27-Aug-2026, 4:00 am
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
GST payment compliance (as applicable)
Any certificates requested in Terms/ATC
Experience certificates (if applicable to event services)
Technical bid documents and OEM authorizations (if required)
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.
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.
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.
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.
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.
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).
Post-receipt inspection is conducted by the Board of Officers at the consignee site; pre-dispatch inspection is not mandated unless ATC specifies otherwise.
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.