Indian Army Office Supplies Tender 2026 in India - IS/STD Office Goods & Stationery Procurement
Indian Army
MUMBAI, MAHARASHTRA
Progress
Quantity
268
Category
Key Withdrawl Deposit Register 500 Pages
Bid Type
Two Packet Bid
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.
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
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
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
Bidders must attend pre-bid, carry product documents, provide sample items, and mention make/model; failure leads to non-qualification
Mandatory ISO 9001:2015/2018 certification; OEM authorization; physical samples; non-blacklist certificate; NEFT mandate; GST challan
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
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
MUMBAI, MAHARASHTRA
Dg Armed Forces Medical Service
PITHORAGARH, UTTARAKHAND
Indian Army
GURDASPUR, PUNJAB
Indian Army
GURDASPUR, PUNJAB
Hqids
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Tender Results
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| 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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Experience Criteria
Past Performance
Bidder Turnover
Certificate (Requested in ATC)
Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about HARYANA tender market
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.
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.
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.
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.
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.
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.
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.
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.
Indian Army
📍 VISAKHAPATNAM, ANDHRA PRADESH
Indian Army
Indian Army
📍 AMRITSAR, PUNJAB
Indian Army
📍 Ajmer, RAJASTHAN
Indian Army
📍 GURDASPUR, PUNJAB
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS