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Indian Army Shawl & Souvenir Tender Kohima Nagaland 2026 - ISI/IS 550 Standards Notified Items and Ceremonial Plaques

Bid Publish Date

11-Aug-2026, 6:34 pm

Bid End Date

01-Sep-2026, 9:00 am

Progress

Issue11-Aug-2026, 6:34 pm
AwardPending

Key Highlights

  • Brand/OEM requirement: Not specified in tender data
  • Technical standards/certifications: No explicit standards listed; IS/IS 550 not confirmed
  • Special clauses: Option clause allows +/-25% quantity adjustments during and after contract
  • Eligibility criteria: Demonstrated past experience via contract copies, invoices or client certifications

Tender Overview

The Indian Army, Department Of Military Affairs, located in Kohima, Nagaland (797001), invites bids for multiple ceremonial items including shawls for guests, mementos or trophies, flex banners, souvenir gifts, and ceremonial plaques. The BOQ lists 5 items but provides no itemized quantities or individual values. The tender emphasizes option-based quantity adjustments up to 25% at contract and during the currency, at contracted rates. The procurement targets ceremonial and commemorative merchandise aligned to official functions, leveraging a flexible delivery window with emphasis on data-sheet alignment and robust documentation.

Technical Specifications & Requirements

  • Data Sheet submission is mandatory; ensure all product parameters match the Data Sheet to avoid rejection.
  • Deliverables include: ceremonial shawls, mementos/trophies, flex banners, souvenir gifts, ceremonial plaques.
  • The bid must include PAN, GSTIN, cancelled cheque, and EFT mandate; data sheets must be attached and consistent with offered products.
  • Warranty scope: dedicated technical personnel for timely servicing within the warranty period as per SLA in the bid.
  • Past experience proofs acceptable include contract copies with invoices, execution certificates, or client release notes.
  • No explicit item-wise technical specs or brand mandates are specified in the available data.

Terms, Conditions & Eligibility

  • Quantity may be increased or decreased by up to 25% at order placement and during contract currency.
  • Delivery time extensions follow a calculation: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
  • Submit documents: PAN, GSTIN, cancelled cheque, EFT mandate; data sheet alignment is mandatory; certificates required as per bid.
  • Warranty coverage includes deployment of service personnel for maintenance and timely servicing during warranty per SLA.
  • Past experience can be demonstrated via contracts, invoices, execution certificates, or client-release notes.

Key Specifications

  • Product/service names: shawls for guests, mementos/trophies, flex banners, souvenir gifts, ceremonial plaques

  • Quantity/scope: total quantity unspecified; option to adjust up to 25% during/after contract

  • Estimated value: Not specified

  • Experience: accepted proofs include contracts, invoices, execution certificates, client notes

  • Quality/standards: Data Sheet alignment required; no explicit IS/ISO standards listed

  • Delivery: timeframe governed by extended delivery period calculation with minimum 30 days

  • Warranty: dedicated service personnel for warranty service per SLA

Terms & Conditions

  • EMD: Not specified in provided terms

  • Delivery: 25% quantity variation window; minimum 30 days for any extended delivery

  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate, data sheets; certificates per bid

Important Clauses

Delivery Flexibility Clause

Right to increase/decrease quantity up to 25% at placement and during currency; delivery period extensions follow (Increased quantity ÷ Original quantity) × Original delivery period with minimum 30 days.

Documentation & Data Sheet

Bid must include Data Sheet of offered products; mismatches between data sheet and product parameters may lead to rejection.

Warranty & Service

Adequate dedicated technical staff to attend service requests; timely servicing and defect rectification during warranty per SLA.

Bidder Eligibility

  • Demonstrate past experience via contract/invoice documents or client execution certificates

  • Submit PAN, GSTIN, cancelled cheque, and EFT mandate

  • Provide Data Sheet alignment with offered products

Tender Data

Bid Details

Quantity

23

Category

Shawl for Guests

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

OEM Avg. Turnover

1

Past Performance

80 %

Experience Required

1 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Shawl for Guests , Mementos oblique Trophies , Flex Banner , Souvenir Gifts , Ceremonial Plaque

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Kohima

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-KohimaKohima--515-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-9709548.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 5 Items Sign in for GEM prices

#1

Shawl for Guests

Premium woolen or Pashmina shawl in a standard 2x1 meter size with traditional borders.

5 nos Delivery: 15 days
#2

Mementos oblique Trophies

8-to-12 inch high crystal or acrylic trophy with laser-engraved event details.

5 nos Delivery: 15 days
#3

Flex Banner

Heavy-duty, waterproof outdoor banner (340+ GSM) with high-resolution digital printing and text as required

2 nos Delivery: 15 days
#4

Souvenir Gifts

Premium utility or craft items packaged in individual ribbon-tied gift boxes.

10 nos Delivery: 15 days
#5

Ceremonial Plaque

Polished wooden frame enclosing a laser-etched gold metallic or acrylic plate.

1 nos Delivery: 15 days

Categories 21

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by bank

5

Data Sheet of offered products

6

Past experience proofs (contract copy + invoices or client execution certificate)

Frequently Asked Questions

Key insights about NAGALAND tender market

How to bid for shawls and souvenirs tender in Kohima Nagaland 2026

Bidders should prepare PAN, GSTIN, cancelled cheque, EFT mandate, and a Data Sheet matching offered shawls, mementos, banners, gifts, and plaques. Include past experience proof such as contracts and client certificates. The tender allows quantity variation up to 25% at contract and during currency, with minimum 30 days delivery for extensions.

What documents are required for Indian Army procurement in Kohima

Submit PAN, GSTIN, cancelled cheque, and EFT mandate; Data Sheet of all offered items; past experience proofs (contracts with invoices or client execution certificates); ensure certificates per bid/AtC are uploaded to avoid rejection.

What are the delivery terms for quantity variation in this tender

The purchaser may adjust quantities by up to 25% at order placement and during the contract currency. Delivery extensions are calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days unless the original period exceeds that.

What items are covered under this Kohima ceremonial tender 2026

Items include shawls for guests, mementos or trophies, flex banners, souvenir gifts, and ceremonial plaques. Data Sheet alignment is mandatory; mismatches may cause bid rejection. Past experience proofs can be contract copies or client execution notes.

What is required to prove past experience for this procurement

Submit either contract copies with invoices and bidder self-certification, execution certificates from clients, or equivalent documents like third-party inspection notes confirming completion and value of contracts similar in scope.

Are there any brand or standard requirements mentioned

The tender data does not specify brand/OEM mandates or explicit standards; the Data Sheet must align with offered products, and certificates per bid must be uploaded. Vendors should emphasize accuracy and traceability in data disclosures.

What is the warranty expectation for this procurement

The successful bidder must deploy dedicated technical personnel for warranty service, ensuring timely servicing and defect rectification as per the SLA described in the bid terms.

How to submit the EFT mandate and bank details for payment

Include an EFT Mandate certified by the bank with the bid submission, along with a cancelled cheque copy. Ensure the bank details match the bidder’s registered name and GSTIN for payment processing.