GEM

Indian Army DOSIER COVER & Records Procurement Srinagar Jammu & Kashmir 2026 - 25% Quantity Adjustment Clause

Bid Publish Date

03-Jan-2026, 12:13 pm

Bid End Date

13-Jan-2026, 8:00 pm

Progress

Issue03-Jan-2026, 12:13 pm
AwardPending
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Quantity

1053

Category

DOSIER COVER

Bid Type

Two Packet Bid

Categories 3

Tender Overview

Organization: Indian Army (Department Of Military Affairs) seeking procurement of DOSIER COVER, SHEET ROLL, RECORDS OF SERVICES, ENROLLMENT FORM, VERIFICATION ROLL, and CARTRIDGE 12A related items in Srinagar, Jammu & Kashmir – 190001. The BOQ shows 6 total items, with no explicit quantities listed. The opportunity references a flexible option clause enabling a 25% quantity variance at contract award and during the currency of the contract, at the same contracted rates. This tender’s scope emphasizes administration and records management supplies for military use, with delivery schedules tied to option-driven quantity changes. The absence of detailed technical specs suggests bidders should prepare for a broad, category-wide supply approach and align pricing to potential batch variations.

Technical Specifications & Requirements

  • Product categories: DOSIER COVERS, SHEET ROLLS, RECORDS OF SERVICES, ENROLLMENT FORMS, VERIFICATION ROLL, CARTRIDGE 12A.
  • Quantity/BOQ: 6 total items; explicit quantities not disclosed.
  • Delivery terms: Delivery periods may extend per option clause; additional time formula: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
  • Standards/Compliance: No specific technical standards or certifications listed in the data; bidders should anticipate standard government procurement compliance.
  • Financials: Estimated value and EMD not provided; bidders should prepare standard bid security per DMAs norms and be ready for price adjustments tied to quantity fluctuations.
  • Vendor scope: Administrative stationery and protective coverings for official records and enrollment processes; ensure compatibility with military record handling.

Terms, Conditions & Eligibility

  • Option Clause: Purchaser may increase/decrease bid quantity by up to 25% at contract placement; same contracted rates apply.
  • Delivery extension: If exercised, delivery time scales to reflect quantity changes with a minimum of 30 days beyond the original delivery period.
  • Bid compliance: Bidders must conform to the option clause and delivery calculations as described.
  • Submission requirements: Not detailed; bidders should prepare standard government tender documents, GST/PAN, and financials for DMA procurements.
  • Other terms: Language includes a bilingual section (अ&वीकरण), indicating bilingual submission expectations.

Key Specifications

  • Product names: DOSIER COVER, SHEET ROLL, RECORDS OF SERVICES, ENROLLMENT FORM, VERIFICATION ROLL, CARTRIDGE 12A

  • Quantities: 6 total items; exact quantities not disclosed

  • Delivery: option-based quantity adjustments up to 25% with minimum 30 days extension if required

  • Standards/Compliance: Not specified; prepare standard government procurement compliance

  • Warranty/Support: Not specified; bidders should propose standard warranty terms with delivery

Terms & Conditions

  • Option Clause allowing ±25% quantity variation at contracted rates

  • Delivery period adjustments based on increased/decreased quantities with 30-day minimum

  • No explicit technical standards or EMD/estimated value provided in data

Important Clauses

Payment Terms

Not specified in data; bidders should expect standard government payment practices post-delivery and acceptance

Delivery Schedule

Delivery timeline is tied to the option clause; extended periods calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not specified in data; bidders should anticipate standard L.D. provisions per DMA procurement norms

Bidder Eligibility

  • Registered supplier with GST and PAN

  • Experience in administrative supplies or records management preferred

  • Ability to supply within variable quantity framework and meet DMA terms

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Bill of Quantities (BOQ) 6 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 DOSIER COVER DOSIER COVER 150 nos danish106 15
2 SHEET ROLL SHEET ROLL 150 nos danish106 15
3 RECORDS OF SERVICES RECORDS OF SERVICES 150 nos danish106 15
4 ENROLLMENT FORM ENROLLMENT FORM 300 nos danish106 15
5 VERIFICATION ROLL VERIFICATION ROLL 300 nos danish106 15
6 CARTRIDGE 12A CARTRIDGE 12A 3 nos danish106 15

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates related to administrative supplies or records management

4

Financial statements/balance sheet for last 2-3 years

5

Bid security / EMD submission (as per DMA norms)

6

Technical bid documents and conformity statements

7

OEM authorizations or dealer/distributor certificates (if applicable)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid in Indian Army records supplies tender in Srinagar 2026

Bidders should submit GST and PAN, provide experience certificates for records management or stationery supplies, and include EMD as per DMA norms. The tender allows a ±25% quantity variation at contracted rates, with delivery timelines governed by the option clause. Prepare OEM authorizations if applicable and ensure statutory compliance.

What documents are required for Indian Army procurement in Srinagar

Required documents include GST certificate, PAN, recent financial statements, experience certificates for similar work, EMD/security deposit, technical bid documents, and OEM authorizations if you are a dealer. Ensure bids show conformity with listed product categories: dosier covers, enrollment forms, and verification rolls.

What items constitute the records procurement bid in Srinagar 2026

The bid covers six item categories: DOSIER COVER, SHEET ROLL, RECORDS OF SERVICES, ENROLLMENT FORM, VERIFICATION ROLL, and CARTRIDGE 12A. Quantities are not disclosed; bidders must price for potential batch variations within the 25% option clause.

What are the delivery terms under the option clause in this tender

Delivery terms allow a 25% increase/decrease in quantity at the contracted rate. If extended delivery is needed, the additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days.

What are the payment and compliance expectations for DMA procurement

While exact payment terms are not specified, bidders should expect standard DMA payment practices upon delivery and acceptance. Submit complete GST, PAN, and financials; ensure conformity with procurement rules and provide necessary OEM authorizations if required.

How to ensure eligibility for Indian Army administration supplies tender

Eligibility requires GST registration, PAN, and capability to supply administrative materials like dosier covers and enrollment forms. Demonstrate relevant experience, provide financial documents, and submit EMD per DMAs norms. Prepare for quantity fluctuation terms and bilingual submission where indicated.

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