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Indian Army Ambala Bamboo and Stationery Procurement Tender 2026: ISM/Spec Items for SA Firing, Paper, Envelopes, and Office Supplies

Bid Publish Date

09-Oct-2026, 8:19 pm

Bid End Date

19-Oct-2026, 9:00 pm

Progress

Issue09-Oct-2026, 8:19 pm
AwardPending

Key Highlights

  • • Detailed delivery clause allowing quantity variation up to 25% of bid/contract quantity
  • • Supply-only scope with no installation requirements
  • • mandatory establishment or presence of functional service centres in each consignee state within 30 days of award
  • • Dedicated toll-free service number and escalation matrix required

Tender Overview

The Indian Army (Department Of Military Affairs) invites bids for a diverse assortment of consumables and stationery at Ambala, Haryana 133001. The catalog includes Bamboo for SA Firing, Target Paper Fig 11 & Fig 12, Target Tin Sheet Fig 11, Talc Sheet Roll, Spiral Binding Sheet/Coil, Rope for BPET Prac, Register 300 pages, Sand Bag, White File (Printed & Plain), Envelopes (Large & A4), Drawing Sheet, Bond Paper A4, Glossy Paper 175 Gsm, Calculator, and Ivory Sheet. The BOQ lists 19 items across multiple categories with emphasis on bulk stationery and training aids. The contract emphasizes supply-only scope, with potential quantity adjustments up to 25% during or after award and a delivery timeline linked to original and extended orders. Key differentiators include the requirement for a functional state-wide service centre and dedicated service support contact, aligning with field readiness for military logistics.

Technical Specifications & Requirements

  • Scope of supply: Only supply of goods (no manufacturing or installation).
  • Delivery/option clause: Quantity may vary by ±25% during or after contract with adjustment rules based on original quantities and timelines.
  • Service infrastructure: Functional Service Centre in each consignee state or establish within 30 days of award; documentary evidence required for payment release.
  • Support: Dedicated toll-free service number required; escalation matrix to be provided.
  • Items list: 19 catalog items including bamboo, target papers, binding sheets, envelopes (Large & A4), drawing and bond papers, glossy 175 Gsm, ivory sheets, and calculators.
  • Financials: Turnover criteria mentioned but not quantified in available data; bids require audited balances or CA certificates.

Terms, Conditions & Eligibility

  • EMD: Not disclosed in the available data; bidders should expect standard tender EMD procedures as per GEM portal.
  • Scope: Bid price must cover all cost components for supply-only; no installation.
  • Service capability: Must have a service centre in the state of each consignee or establish within 30 days of award; payment contingent on documentary evidence.
  • Bidder credentials: PAN, GSTIN, cancelled cheque, EFT mandate; evidence of financial health and absence of liquidation or bankruptcy.
  • Support: Dedicated toll-free contact and escalation matrix required; supplier commitment to after-sales support in specified states.

Key Specifications

  • Scope: Supply of goods only for 19 listed items

  • Delivery: Option clause enabling ±25% quantity variation

  • Service: Establish/maintain state-wise service centres; toll-free support

  • Quality/Documentation: GSTIN, PAN, EFT mandate; audited financials or CA turnover certificate

  • Packaging/Materials: Includes varied stationery and paper products (A4/Bond/Glossy 175 Gsm/Ivory sheets)

Terms & Conditions

  • Option clause allows quantity adjustments up to 25% during/after contract

  • Supply-only contract; no installation or commissioning

  • Functional service centres required in each consignee state or established within 30 days

Important Clauses

Payment Terms

Payment to be processed subject to documentary evidence of functional service centres and delivery/compliance; general tender norms apply

Delivery Schedule

Delivery period linked to last date of original delivery order; extended time computed per order quantity variation clause with minimum 30 days

Penalties/Liquidated Damages

Liquidated damages applicable per standard government procurement norms; specific LD % not disclosed in available data

Bidder Eligibility

  • Must demonstrate three-year turnover or audited financial statements showing adequate liquidity

  • Must not be under liquidation or bankruptcy; provide an undertaking

  • Must have GSTIN, PAN, and banking EFT mandate; provide bank details

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Tender Data

Bid Details

Quantity

1609

Category

Bamboo for SA Firing

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

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Past Performance

40 %

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

Bamboo for SA Firing , Target Paper Fig 11 , Target Paper Fig 12 , Target Tin Sheet Fig 11 , Talc Sheet Roll , Sprial Binding Sheet , Sprial Binding coil , Rope for BPET Prac of tps , Register 300 pages , Sand Bag , White File Printed , White File plain , Envelope Large Size , Envelope A4 Size , Drawing Sheet , Bond Paper A4 Size , Glossy Paper 175 Gsm , Calculator , Ivory Sheet

Delivery Details

Max Delivery Days

30

Delivery Locations

1

Delivery Cities

Ambala

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-AmbalaAmbala--3030-

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-10003326.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) 19 Items Sign in for GEM prices

#1

Bamboo for SA Firing

Bamboo for SA Firing

30 pieces Delivery: 30 days
#2

Target Paper Fig 11

Target Paper Fig 11

100 pieces Delivery: 30 days
#3

Target Paper Fig 12

Target Paper Fig 12

50 pieces Delivery: 30 days
#4

Target Tin Sheet Fig 11

Target Tin Sheet Fig 11

20 pieces Delivery: 30 days
#5

Talc Sheet Roll

Talc Sheet Roll

10 pieces Delivery: 30 days
#6

Sprial Binding Sheet

Sprial Binding Sheet

5 pieces Delivery: 30 days
#7

Sprial Binding coil

Sprial Binding coil

5 pieces Delivery: 30 days
#8

Rope for BPET Prac of tps

Rope for BPET Prac of tps

50 pieces Delivery: 30 days
#9

Register 300 pages

Register 300 pages

20 pieces Delivery: 30 days
#10

Sand Bag

Sand Bag

500 pieces Delivery: 30 days
#11

White File Printed

White File Printed

200 pieces Delivery: 30 days
#12

White File plain

White File plain

150 pieces Delivery: 30 days
#13

Envelope Large Size

Envelope Large Size

250 pieces Delivery: 30 days
#14

Envelope A4 Size

Envelope A4 Size

150 pieces Delivery: 30 days
#15

Drawing Sheet

Drawing Sheet

50 pieces Delivery: 30 days
#16

Bond Paper A4 Size

Bond Paper A4 Size

5 pieces Delivery: 30 days
#17

Glossy Paper 175 Gsm

Glossy Paper 175 Gsm

10 pieces Delivery: 30 days
#18

Calculator

Calculator

2 pieces Delivery: 30 days
#19

Ivory Sheet

Ivory Sheet

2 pieces Delivery: 30 days
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Historical Data

Required Documents

1

GST certificate

2

PAN card

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate certified by Bank

5

Audited Balance Sheets or CA certificate indicating turnover (last 3 years)

6

Proof of functional Service Centre in required states or plan to establish within 30 days

7

OEM authorizations (if applicable)

8

Technical bid documents illustrating compliance with item list

9

Any state-specific service/support certifications

Frequently Asked Questions

Key insights about HARYANA tender market

How to bid for the Indian Army Ambala stationery tender 2026?

Bidders should register on GEM, submit GSTIN, PAN, cancelled cheque, EFT mandate, and audited turnover. Provide 19-item goods list with quantities, ensure service centre availability in target states, and comply with the option clause for ±25% quantity. Include technical bid detailing item specs and delivery plan.

What documents are required for the Army Ambala supply tender 2026?

Required documents include GST certificate, PAN, cancelled cheque, EFT mandate, audited financial statements or CA turnover certificate for last 3 years, proof of functional service centre or establishment plan within 30 days, and OEM authorizations if applicable; submit technical bid with item-wise specs.

What are the delivery and quantity adjustment terms for this tender?

Delivery terms allow a 25% variation in quantity at placement and during contract, with extension calculations based on original and extended delivery periods. If original delivery is under 30 days, minimum extension equals 30 days; delivery evidence required for payment.

Which items are included in the Army Ambala procurement?

Items cover Bamboo for SA Firing, Target Paper Figures 11/12, Target Tin Sheet Fig 11, Talc Sheet Roll, Spiral Binding items, Rope for BPET practice, various papers (A4, Bond, Ivory, Glossy 175 Gsm), Envelopes, Calculator, and Ivory sheets; 19 catalogued goods in total.

What standards or certifications are needed for bidding this Army tender?

Submit GSTIN and PAN; provide audited turnover or CA certificate; demonstrate service capability with state-wise service centre or plan; include any OEM authorizations if relevant; ensure compliance with standard government procurement terms.

When is the bid submission deadline for this Ambala tender?

Exact submission deadline is not provided in the data; bidders should monitor GEM portal for bid opening notifications and ensure all documents (GST, PAN, EFT, turnover certificates) and itemized technical bid are ready for submission.

What is required to demonstrate after-sales support for Army supplies?

Provide a dedicated toll-free support number, escalation matrix, and evidence of functional service centres in required states. Payment release hinges on documentary proof of service capability and timely delivery as per contract terms.

How to verify turnover criteria for this Army procurement in Ambala?

Turnover data must be shown via audited balance sheets or CA certificate for the last three financial years; if incorporated less than three years, use completed years since incorporation. Upload these with the bid for assessment.

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