Cartridge 12A for Printer 1020,Ink Set 003,CD,DVD,Mailer,D Link Switch,LAN Cable RJ 45,OHP Marker B
Indian Army
SOUTH DELHI, DELHI
Bid Publish Date
03-Jan-2026, 12:13 pm
Bid End Date
13-Jan-2026, 8:00 pm
Location
Progress
Quantity
1053
Category
DOSIER COVER
Bid Type
Two Packet Bid
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.
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
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
Not specified in data; bidders should expect standard government payment practices post-delivery and acceptance
Delivery timeline is tied to the option clause; extended periods calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not specified in data; bidders should anticipate standard L.D. provisions per DMA procurement norms
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
Indian Army
SOUTH DELHI, DELHI
Indian Coast Guard
Indian Army
Ajmer, RAJASTHAN
Indian Army
RAMGARH, JHARKHAND
Indian Army
RAMGARH, JHARKHAND
Tender Results
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| 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 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates related to administrative supplies or records management
Financial statements/balance sheet for last 2-3 years
Bid security / EMD submission (as per DMA norms)
Technical bid documents and conformity statements
OEM authorizations or dealer/distributor certificates (if applicable)
Key insights about JAMMU AND KASHMIR tender market
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.
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.
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.
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.
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.
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.
N/a
📍 RAJAURI, JAMMU & KASHMIR
Indian Army
📍 PANCHKULA, HARYANA
Indian Army
📍 INDORE, MADHYA PRADESH
Indian Army
📍 Ajmer, RAJASTHAN
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS