Indian Army Do Military Affairs Stationery & Office Supplies Tender Jamnagar Gujarat 360510 2026 - Drawing Sheet, Pens, Calculator, DO Pad
Indian Army
JAMNAGAR, GUJARAT
Progress
Quantity
1652
Category
DO Pad
Bid Type
Two Packet Bid
Mod Sectt Establishment under the Department Of Defence invites bids for a range of stationery and printing items including Envelop Medium, OHP Marker Pen, Stamp Pad Ink Blue, DO Pad, and printing of Verification Forms and Info Booklets. Although exact quantities and total value are not disclosed, the BOQ comprises 6 items, signaling a multi-item stationery procurement. Key differentiators include required OEM verification, posted catalog, and supplier certifications. The tender emphasizes compliance with OEM authorization and supplier ISO certification, along with non-disclosure and non-blacklist attestations. This opportunity is framed under a standard quantity flexibility clause, and the buyer reserves rights to adjust quantities by up to 25% during and after contract award. Unique clauses include catalog submission and ISO/supplier certifications that must be provided by bidders.
OEM verification required for offered products
ISO certificate of Seller and OEM Authorization mandatory
Offered product catalog must be attached
Non-disclosure certificate on ₹100 Stamp
Buyer's catalog and product compliance verified by OEM
No item-specific technical specs provided; rely on OEM verification
Quantities may be increased/decreased by 25% at order and during contract
Delivery period linked to original delivery period with extension rules
Mandatory OEM verification, OEM Authorization, and ISO certification
Not specified in data; standard government procurement terms implied; bidders should confirm with procurement authority
Delivery period commences from last date of original delivery order; time extension rules apply per option clause with a minimum 30 days
Not detailed in provided data; bidders should verify penalties during contract finalization
Must provide OEM verification and OEM Authorization for all offered items
Must submit ISO certificate of Seller
Must attach OEM catalog and Non-Disclosure on ₹100 stamp
Must meet standard GST, PAN, and financial health documentation
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
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Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Envelop Medium | Envelop Medium | 1,600 | nos | hcaroalwar | 15 |
| 2 | OHP Marker Pen | OHP Marker Pen | 6 | pkt | hcaroalwar | 15 |
| 3 | Stamp Pad Ink Blue | Stamp Pad Ink Blue | 5 | nos | hcaroalwar | 15 |
| 4 | DO Pad | DO Pad | 1 | nos | hcaroalwar | 15 |
| 5 | Printing of Verification Form | Printing of Verification Form | 20 | pad | hcaroalwar | 15 |
| 6 | Printing of Info Booklet | Printing of Info Booklet | 20 | nos | hcaroalwar | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates (similar item experience)
Financial statements (last 2-3 years)
EMD or security deposit documentation (as applicable by tender)
Technical bid documents and product specifications
OEM authorizations and certificates
ISO certificate of Seller and Non-Disclosure confirmation
Key insights about RAJASTHAN tender market
Bidders must submit GST registration, PAN, experience certificates for similar work, financial statements, EMD documentation if applicable, technical bid documents, OEM authorizations, and an ISO certificate of the seller. Additionally, provide the OEM catalog and a non-disclosure agreement on a ₹100 stamp.
The purchaser may increase or decrease the bid quantity by up to 25% at contract placement and during the currency of the contract. The delivery time adjusts using a formula linked to the original delivery period, with a minimum extension of 30 days.
Suppliers must provide an OEM verification, OEM authorization, and an ISO certificate of the seller. The offered products must be cataloged and compliant with the OEM verification process as part of the bid submission.
Items include Envelop Medium, OHP Marker Pen, Stamp Pad Ink Blue, DO Pad, Printing of Verification Form, and Printing of Info Booklet. The BOQ lists six items, though exact quantities are not disclosed in the data.
Delivery extensions are calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. The purchaser may extend up to the original delivery period while exercising the option clause.
Submit OEM verification along with OEM authorization documents and the supplier's ISO certificate. Include the OEM catalog, non-disclosure on ₹100 stamp, and confirmation that all offered items meet the OEM's verification requirements.
The provided data does not specify exact payment terms. Bidders should confirm payment milestones, potential advance, and payment within a defined period after delivery during bid clarifications with Mod Sectt Establishment.
Submit a Non-Disclosure certificate on a ₹100 stamp and a declaration of non-blacklist status. Ensure these confirm the bidder’s compliance with confidentiality and eligibility norms for defence procurement.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS