Indian Army TRANSPERENT TAPE and LAMINATION Supplies Tender 2026-DA - IS/IS-Listed Consumables Procurement

Tender Overview

The procurement is issued by the Indian Army under the Department Of Military Affairs for a range of consumables including TRANSPERENT TAPE 2 INCH, TRANSPERENT TAPE 1 INCH, TRANSPERENT TAPE 1/2 INCH, COLOUR TAPE 1 INCH, COLOUR TAPE 1/2 INCH, FEVISTICK, TRACING CLOTH, LAMINATION SHEET A4, LAMINATION SHEET LEGAL, DRAWING SHEET. The BOQ lists a total of 10 items with unspecified quantities, and the tender notes an option clause allowing up to 25% quantity variation at contract stage. No start/end dates or estimated value are disclosed. This tender focuses on standard stationery and laminating materials for military paperwork and drafting needs, with delivery timelines linked to original orders and potential extensions. The key differentiator is the flexible quantity option and the broad category of consumables across multiple sheet sizes and tape widths. This tender in India’s government procurement channel targets supply of routine, high-use office materials.

Technical Specifications & Requirements

• Item names from title include: TRANSPERENT TAPE (2 INCH), TRANSPERENT TAPE (1 INCH), TRANSPERENT TAPE (1/2 INCH), COLOUR TAPE (1 INCH), COLOUR TAPE (1/2 INCH), FEVISTICK, TRACING CLOTH, LAMINATION SHEET A4, LAMINATION SHEET LEGAL, DRAWING SHEET.
• No technical performance specs or standard certifications are provided in the data.
• The tender emphasizes an option clause permitting a 25% increase/decrease in quantity and outlines delivery period mechanics tied to the last date of the original order with potential extended durations.
• The lack of explicit quantities, start/end dates, and value requires bidders to prepare for a broad, generic supply and rely on standard office consumables compliance.
• Bidders should confirm compatibility with common office equipment and filing standards, and be prepared to supply standard lamination and paper products.

Terms, Conditions & Eligibility

• Option Clause: Purchaser may modify order quantity by up to 25% during contract and currency, with delivery timelines calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days. Extended time may be applied within original delivery limits.
• No explicit EMD, payment terms, delivery timeframes, or warranty details are provided in the documentation.
• Bidders must comply with the option-based delivery framework and be ready to adjust production/shipping in line with contract quantities.
• The terms imply standard government procurement compliance but require explicit confirmation of supplier capabilities to deliver multiple product SKUs under one contract.