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The Indian Army, Department Of Military Affairs, invites bids for procurement of office stationery and register items in JALANDHAR, PUNJAB 144001. Scope covers DPR Form No 132, DPR Form No 93, GP Sheet A3, Account Book 150 Pages, Attendance Register 200 Pages, and Cheque Book Register 100 Pages. Six BoQ items are listed, with no quantities or unit measurements disclosed. The notice references at least one Buyer Added ATC clause allowing a quantity variation of up to 25% and extended delivery terms, highlighting a flexible procurement approach. The tender appears to be a government procurement of standard clerical stationery, with delivery timelines tied to contract terms and potential quantity adjustments. The absence of start/end dates and estimated value requires bidders to rely on the ATC for delivery planning and pricing strategy.
Product names and categories: DPR Form No 132, DPR Form No 93, GP Sheet A3, Account Book 150 Pages, Attendance Register 200 Pages, Cheque Book Register 100 Pages
Quantities/values: Not disclosed in BoQ; 6 BoQ items listed with N/A quantities
Standards/Certificates: Not specified in data; ensure GST compliance and invoice requirements per ATC
Delivery requirements: Option clause allows up to 25% quantity variation; delivery period adjustments based on original/extended period
OEM/Brand specifics: Not specified; bidders should prepare as per standard government stationery procurement practices
Option Clause permits ±25% quantity variation at contract placement and during currency
GST compliance is bidder's responsibility; GST invoice must be uploaded on GeM portal
Non-submission of required certificates/documents leads to bid rejection
GST reimbursement as per actuals or applicable rates (whichever is lower); payment terms governed by GeM ATC
Delivery commencement from last date of original delivery order; extended delivery time calculated as (increased quantity ÷ original quantity) × original delivery period, min 30 days
Not specified in available data; ATC requires compliance with delivery terms
Eligibility aligned to Indian Army procurement of clerical stationery and registers
GST registration and GST invoice submission on GeM portal
Compliance with all Buyer Added Terms and ATC requirements
Quantity
7005
Category
DPR Form No 132
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
DPR Form No 132 , DPR Form No 93 , GP Sheet A3 Sheet , Account Book 150 Pages , Attendance Register 200 Pages , Cheque Book Register 100 Pages
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Jalandhar
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Jalandhar | Jalandhar | - | - | 3000 | 30 | - |
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Main Document
BOQ
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
DPR Form No 132
DPR Form No 132
DPR Form No 93
DPR Form No 93
GP Sheet A3 Sheet
GP Sheet A3 Sheet
Account Book 150 Pages
Account Book 150 Pages
Attendance Register 200 Pages
Attendance Register 200 Pages
Cheque Book Register 100 Pages
Cheque Book Register 100 Pages
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | DPR Form No 132 | DPR Form No 132 | 3,000 | nos | admoffr@scn | 30 | |
| 2 | DPR Form No 93 | DPR Form No 93 | 1,500 | nos | admoffr@scn | 30 | |
| 3 | GP Sheet A3 Sheet | GP Sheet A3 Sheet | 2,500 | nos | admoffr@scn | 30 | |
| 4 | Account Book 150 Pages | Account Book 150 Pages | 1 | nos | admoffr@scn | 30 | |
| 5 | Attendance Register 200 Pages | Attendance Register 200 Pages | 2 | nos | admoffr@scn | 30 | |
| 6 | Cheque Book Register 100 Pages | Cheque Book Register 100 Pages | 2 | nos | admoffr@scn | 30 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates (clerical stationery or related items)
Financial statements (turnover evidence if requested)
EMD/Security deposit documentation (as applicable in ATC)
Technical bid documents
OEM authorizations (if required for DPR forms and registers)
Key insights about PUNJAB tender market
Bidders should prepare GST registration, PAN, experience certificates, financials, and technical bids as per the ATC. Ensure GeM portal GST invoice upload and align with the option clause allowing up to 25% quantity variation. Review 6 BoQ items: DPR Form 132/93, GP Sheet A3, registers.
Submit GST certificate, PAN, experience certificates in clerical stationery, financial statements, EMD document (if stated), technical bid documents, and OEM authorizations if required. Upload certificates per Bid Document and ATC to avoid bid rejection.
Delivery starts after the original delivery order date; if quantity increases, extended time is calculated as (increased quantity/original quantity) × original delivery period, with a minimum of 30 days. Final schedule depends on contract and option clause.
Bidder must verify applicable GST; reimbursement is as per actuals or lower rate. During invoicing, upload scanned GST invoice and a GST portal payment confirmation screenshot as proof.
Items include DPR Form No 132, DPR Form No 93, GP Sheet A3, Account Book 150 Pages, Attendance Register 200 Pages, and Cheque Book Register 100 Pages. BoQ indicates 6 items with no disclosed quantities.
No explicit brand or standard requirements are listed in the available ATC data. Bidders should meet general government procurement norms and provide standard stationery items that satisfy quality expectations.