Issue Receipt Expense Vouchers,Driver Car Dairies,Mileage Cards,Prescription Slips,Special Investig
Indian Army
GURDASPUR, PUNJAB
Progress
Quantity
606
Category
Greeting Card
Bid Type
Single Packet Bid
The tender is issued by the Indian Army under the Department Of Military Affairs for a broad gamut of 24 items located in GURDASPUR, PUNJAB - 143505. The procurement spans diverse categories such as Greeting Card, Talc Sheet Roll, Fly Catcher, Register 2286, Bubble Roll, Brown Tape, Tarpaulins in multiple sizes, National Flag Khadi and related accessories, as well as office and automotive supplies like Voltas washing machine 14 KG, Blue Star Mini Fridge 50 ltr, and Receipt Issue Voucher 200 Pages. No explicit quantities or estimated contract value are provided in the data. The tender includes 24 BOQ items, with an added turnover requirement under Buyer Added Terms. A unique aspect is the requirement to upload financials and turnover evidence to meet eligibility criteria. This mixture of consumer, office, and military-grade items indicates a broad supply-chain engagement for central procurement for the army unit at Gurudaspur.
Because the tender data contains no explicit technical specs, the summary highlights existing context:
Product/service names: 24 items including Greeting Card, Talc Sheet Roll, Fly Catcher, Register 2286, Bubble Roll, Brown Tape, Sutli, Air Pocket Freshner, National Flag Khadi, Flag Rope, Ledger 2286, Tarpaulins (30x30, 15x18), Voltas 14 KG washing machine, Blue Star 50 Ltr fridge, Receipt Voucher 200 Pages, Engine Cooling Red Coolant, Power Steering ATF, Brake/Clutch DOT 4, POS Roll FX 7850, DO Pad, White file printed, Tarpaulins
Quantities: Not specified in data
Estimated value/EMD: Not specified
Delivery/installation: Not specified
Standards/certifications: Not specified
Warranty/AMC: Not specified
Turnover-based eligibility with 3-year average turnover requirement; must upload audited statements or CA certificate
No explicit EMD amount or estimated contract value provided; bidders should follow standard security requirements
24 BOQ items with broad category mix; seek clarifications for item-wise quantities and delivery timelines
No specific payment terms disclosed in data; bidders should refer to standard Indian Army procurement terms
No delivery timeline provided in data; bidders must obtain schedule details during bid clarification
No LD or penalty clauses disclosed in data; standard terms may apply per organization guidelines
Minimum average annual turnover for last 3 years as per bid document
Audited balance sheets or CA certificate for turnover proof
Not less than 3 years since incorporation; for newer entities, turnover of subsequent years considered
GST and PAN valid; vendor should be able to supply multiple miscellaneous items
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Greeting Card , Talc Sheet Roll , Fly Catcher , Register , Register 2286 , Bubble Roll , Brown Tape , Sutli , Air Pocket Freshner , National Flag Khadi , Flag Rope , Ledger 2286 , Voltas washing Machine 14 KG , Blue Star Mini Fridge 50 ltr , Receipt Issue Voucher 200 Pages , Engin Cooling Red Coolant , Power Steering ATF , Brake and Clutch DOT 4 fluid , POS Roll FX 7850 , DO Pad , White file printed , Tarpaulins 30 x 30 , Tarpaulins 15 x 18 , Summary Paper
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
GURDASPUR, PUNJAB
Indian Army
GURDASPUR, PUNJAB
Indian Army
Indian Army
JODHPUR, RAJASTHAN
Indian Army
PANCHKULA, HARYANA
Tender Results
Loading results...
Greeting Card
Greeting Card
Talc Sheet Roll
Talc Sheet Roll
Fly Catcher
Fly Catcher
Register
Register
Register 2286
Register 2286
Bubble Roll
Bubble Roll
Brown Tape
Brown Tape
Sutli
Sutli
Air Pocket Freshner
Air Pocket Freshner
National Flag Khadi
National Flag Khadi
Flag Rope
Flag Rope
Ledger 2286
Ledger 2286
Voltas washing Machine 14 KG
Voltas washing Machine 14 KG
Blue Star Mini Fridge 50 ltr
Blue Star Mini Fridge 50 ltr
Receipt Issue Voucher 200 Pages
Receipt Issue Voucher 200 Pages
Engin Cooling Red Coolant
Engin Cooling Red Coolant
Power Steering ATF
Power Steering ATF
Brake and Clutch DOT 4 fluid
Brake and Clutch DOT 4 fluid
POS Roll FX 7850
POS Roll FX 7850
DO Pad
DO Pad
White file printed
White file printed
Tarpaulins 30 x 30
Tarpaulins 30 x 30
Tarpaulins 15 x 18
Tarpaulins 15 x 18
Summary Paper
Summary Paper
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Greeting Card | Greeting Card | 300 | nos | [email protected] | 15 | |
| 2 | Talc Sheet Roll | Talc Sheet Roll | 1 | nos | [email protected] | 15 | |
| 3 | Fly Catcher | Fly Catcher | 1 | nos | [email protected] | 15 | |
| 4 | Register | Register | 1 | nos | [email protected] | 15 | |
| 5 | Register 2286 | Register 2286 | 2 | nos | [email protected] | 15 | |
| 6 | Bubble Roll | Bubble Roll | 10 | nos | [email protected] | 15 | |
| 7 | Brown Tape | Brown Tape | 20 | nos | [email protected] | 15 | |
| 8 | Sutli | Sutli | 20 | kg | [email protected] | 15 | |
| 9 | Air Pocket Freshner | Air Pocket Freshner | 2 | nos | [email protected] | 15 | |
| 10 | National Flag Khadi | National Flag Khadi | 1 | nos | [email protected] | 15 | |
| 11 | Flag Rope | Flag Rope | 1 | nos | [email protected] | 15 | |
| 12 | Ledger 2286 | Ledger 2286 | 2 | nos | [email protected] | 15 | |
| 13 | Voltas washing Machine 14 KG | Voltas washing Machine 14 KG | 3 | nos | [email protected] | 15 | |
| 14 | Blue Star Mini Fridge 50 ltr | Blue Star Mini Fridge 50 ltr | 1 | nos | [email protected] | 15 | |
| 15 | Receipt Issue Voucher 200 Pages | Receipt Issue Voucher 200 Pages | 3 | nos | [email protected] | 15 | |
| 16 | Engin Cooling Red Coolant | Engin Cooling Red Coolant | 5 | ltr | [email protected] | 15 | |
| 17 | Power Steering ATF | Power Steering ATF | 3 | ltr | [email protected] | 15 | |
| 18 | Brake and Clutch DOT 4 fluid | Brake and Clutch DOT 4 fluid | 6 | ltr | [email protected] | 15 | |
| 19 | POS Roll FX 7850 | POS Roll FX 7850 | 1 | nos | [email protected] | 15 | |
| 20 | DO Pad | DO Pad | 4 | nos | [email protected] | 15 | |
| 21 | White file printed | White file printed | 200 | nos | [email protected] | 15 | |
| 22 | Tarpaulins 30 x 30 | Tarpaulins 30 x 30 | 12 | nos | [email protected] | 15 | |
| 23 | Tarpaulins 15 x 18 | Tarpaulins 15 x 18 | 6 | nos | [email protected] | 15 | |
| 24 | Summary Paper | Summary Paper | 1 | nos | [email protected] | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Audited financial statements for last 3 years or CA certificate indicating turnover
CA-certified turnover details for relevant period
Turnover certificate/uploaded balance sheets as specified in bid terms
Any OEM authorizations or manufacturer certificates if applicable
Technical bid documents as required by organization
Bid security / EMD documentation (as per organization terms, not specified here)
Key insights about PUNJAB tender market
Bidders must register on the GEM portal, upload audited financial statements or CA turnover certificates for last 3 years, provide GST/PAN, and submit any OEM authorizations. Ensure turnover meets the minimum threshold stated in the bid document and attach the required turnover proof with the bid.
Submit GST registration, PAN, audited financials or CA turnover certificate for the last 3 years, turnover proof for post-incorporation years if applicable, and supplier qualifications. Include any OEM authorization if applicable and standard technical bid documents as per buyer terms.
No explicit technical specifications are provided in the data. Bidders should rely on the organization’s tender terms and await clarification. Items span greeting cards, tarpaulins, flags, tapes, registers, and small appliances; confirm exact item sizes, models, and delivery conditions via clarifications.
The EMD amount is not specified in the tender data. Bidders should monitor the official bid document for the exact security deposit or bid guarantee amount and any online submission process requirements.
Delivery deadlines and payment terms are not disclosed in the data. Bidders should seek clarification during bid inquiry and prepare to align with standard Army procurement terms, including possible milestone-based payments upon delivery and acceptance.
Verify turnover using audited balance sheets or CA certificates covering the last 3 financial years. If the bidder is younger than 3 years, use post-incorporation turnover. Upload these documents with the bid to demonstrate compliance with the minimum turnover criterion.
The BOQ spans items like Greeting Cards, Talc Sheet Roll, Fly Catcher, Registers, Tarpaulins (various sizes), National Flag Khadi, Flag Rope, and several office/maintenance supplies. Exact item quantities are not provided; seek clarification to confirm order scope and delivery requirements.
No specific brand or OEM requirements are disclosed in the tender data. Bidders should check the tender terms for any brand conformity clauses and be prepared to supply OEM authorization letters if required during bid submission.
Indian Army
📍 GURDASPUR, PUNJAB
Armed Forces Tribunal
Indian Army
📍 LEH, JAMMU & KASHMIR
National Small Industries Corporation Limited (nsic)
📍 PATNA, BIHAR
Director General Of National Cadet Corps (dgncc)
📍 KOLKATA, WEST BENGAL
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS