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Indian Army Procurement: Registers & Ledgers Tender 2026 - IS 9001/ISO Compliance, 3 Years Experience

Bid Publish Date

22-Jan-2026, 12:28 pm

Bid End Date

02-Feb-2026, 1:00 pm

Progress

Issue22-Jan-2026, 12:28 pm
AwardPending
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Quantity

268

Category

Key Withdrawl Deposit Register 500 Pages

Bid Type

Two Packet Bid

Tender Overview

The Indian Army, Department of Military Affairs, seeks supply of core administrative stationery and record-keeping items including Key Withdrawl Deposit Register 500 pages, Arms In/Out Register 500 pages, Annual Technical Inspection Pad, Work Order Pad, FOL Retail Issue Voucher, Ledger for Public Fund Account 300 pages, Parade State Register 300 pages, Vehicle Log Book, and War Diary 300 Pages. The BOQ comprises 9 items with unspecified unit quantities but a broad scope across logistics and compliance stationery. Key differentiators include mandatory pre-bid attendance, ISO 9001:2015/2018 certification, and OEM authorization requirements. Local seller preference applies if parameters match. Emphasized terms cover quantity variation up to 25% during contract and delivery timing aligned to original/extended schedules. The procurement targets durable, standard-compliant print materials for military record-keeping within the established regulatory framework.

Technical Specifications & Requirements

  • Product scope: 9 specified stationery/ledger items including 500-page registers and 300-page ledgers.
  • Standards & compliance: Require ISO 9001:2015/2018; OEM authorization for engineering supplies; bank solvency report; last year GST challan; Aadhaar, PAN, GST documents; non-blacklist certificate; sample submission before evaluation.
  • Process & testing: Physical product samples to be submitted prior to technical evaluation; pre-bid meeting attendance mandatory; model/make clearly stated in documents.
  • Delivery & pricing: Generic option clause allows ±25% quantity variation; delivery period linked to original order timelines with minimum 30 days for extension.
  • Eligibility & documentation: 3-year turnover/experience; IS0 9001 compliance; bank NEFT mandate; bank solvency; ITR; mandatory attendance at pre-bid meeting.

Terms, Conditions & Eligibility

  • EMD / surety: Not explicitly stated in available data; bidders must comply with standard tender EMD practices.
  • Experience: At least 3 years in bid-demanding items; OEM/bidder turnover and ITR required.
  • Documentation: Upload Aadhaar, PAN, GST, GST challan (last year), bank solvency report, NEFT mandate, and vendor certifications.
  • Quality & evaluation: ISO 9001:2015/2018 certification; physical samples required; non-blacklist with notary stamp; pre-bid meeting attendance mandatory. Local seller preference applies if parameters match.

Key Specifications

  • Product scope includes: Key Withdrawl Deposit Register 500 Pages, Arms In/Out Register 500 Pages, Annual Technical Inspection Pad, Work Order Pad, FOL Retail Issue Voucher, Ledger for Public Fund Account 300 Pages, Parade State Register 300 Pages, Vehicle Log Book, War Diary 300 Pages

  • Standards: ISO 9001:2015/2018; OEM authorization for equipment/supplies; IS/industry material standards as applicable

  • Documentation: Aadhaar, PAN, GST; last year's GST challan; bank solvency report; NEFT mandate form; notary-stamped non-blacklist certificate

  • Delivery: Quantity variation up to 25% at contract placement and during currency; delivery timelines anchored to original delivery period with extension formula

  • Samples: Physical product samples to be submitted before technical bid evaluation

Terms & Conditions

  • Option to increase/decrease quantity up to 25% at contract initiation and during contract term

  • Mandatory pre-bid meeting with product documentation and samples; attendance required for technical qualification

  • ISO 9001:2015/2018 certification and OEM authorization required; local seller preference if parameters match

Important Clauses

Delivery & Quantity Variation

Delivery period follows original order; additional time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days; option clause allows up to 25% change

Pre-Bid Meeting & Documentation

Bidders must attend pre-bid, carry product documents, provide sample items, and mention make/model; failure leads to non-qualification

Quality & Certification

Mandatory ISO 9001:2015/2018 certification; OEM authorization; physical samples; non-blacklist certificate; NEFT mandate; GST challan

Bidder Eligibility

  • At least 3 years experience in bid-demanding items/services

  • Authorization as Engineer Equipments supplier/OEM for relevant items

  • ISO 9001:2015/2018 certified or in-demand category

Documents 4

GeM-Bidding-8870860.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 9 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Key Withdrawl Deposit Register 500 Pages Key Withdrawl Deposit Register 500 Pages with hard binding 1 nos kamna@16 15
2 Arms In and Out Register 500 Pages Arms In and Out Register 500 Pages with hard binding 20 nos kamna@16 15
3 Annual Technical Inspection Pad Annual Technical Inspection Pad with with 125 GSM paper quality 99 nos kamna@16 15
4 Work Order Pad Work Order Pad with with 125 GSM paper quality 24 nos kamna@16 15
5 FOL Retail Issue Voucher FOL Retail Issue Voucher with hard binding 8 nos kamna@16 15
6 Ledger for Public Fund Account 300 Pages Ledger for Public Fund Account 300 Pages with hard binding 1 nos kamna@16 15
7 Parade State Register 300 Pages Parade State Register 300 Pages with hard binding 4 nos kamna@16 15
8 Vehicle Log Book Vehicle Log Book with good quality paper 110 nos kamna@16 15
9 War Diary 300 Pages War Diary 300 Pages with hard binding 1 nos kamna@16 15

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Required Documents

1

Experience Criteria

2

Past Performance

3

Bidder Turnover

4

Certificate (Requested in ATC)

5

Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria

6

the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

Frequently Asked Questions

Key insights about HARYANA tender market

How to bid in the Indian Army stationery tender in 2026?

Bidders must attend the mandatory pre-bid meeting, submit full product documentation, provide samples, and clearly state make/model. Ensure ISO 9001:2015/2018 certification, OEM authorization, and upload Aadhaar, PAN, GST along with GST challan for the last year. Meeting all criteria enables technical evaluation.

What documents are required for army register tender submission in 2026?

Submit Aadhaar, PAN, GST registration, last year's GST challan, bank solvency report, NEFT mandate, non-blacklist certificate with notary stamp, and OEM authorization. Include physical product samples before technical evaluation and ensure pre-bid attendance is recorded.

What are the delivery terms and quantity variation in this Army bid?

The contract permits up to 25% quantity variation both at award and during execution. Delivery time extends from the last date of the original order, with a minimum 30-day extension if required, and a cap aligned to the original delivery period.

What ISO standard is required for the army procurement of ledgers?

Bidders must hold ISO 9001:2015/2018 certification for the requested items. This certification is mandatory alongside OEM authorization and the ability to provide physical samples prior to evaluation.

What are the eligibility criteria for vendors in this army tender?

Vendors need at least 3 years of experience in bid-demanding items, valid GST/PAN/Aadhaar, last-year GST challan, bank solvency, and participation in the pre-bid meeting. Local seller preference applies if all other criteria are met.

What is required for pre-bid meeting attendance for army bids?

Bidders must attend the scheduled pre-bid meeting with product documentation and samples, ensuring the make/model is stated. Absence leads to potential disqualification from technical evaluation due to non-compliance with bid parameters.

What are the payment and submission terms for this army stationery tender?

While the exact payment terms are unspecified here, bidders should be ready with NEFT mandate and demonstrate bank solvency. Submissions must include GST challan evidence and all requested certifications to qualify for technical evaluation.

How does local seller preference influence this army procurement?

Local seller preference is applied when parameters are matched with non-local bidders. Ensure compliance with ISO, OEM authorization, and sample-based evaluation to maximize competitive standing under this preference rule.

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