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Indian Army Records & Registers Tender Srinagar Jammu & Kashmir 2026 - IS 550/IS ISO Standards Required

Bid Publish Date

16-Jun-2026, 5:13 pm

Bid End Date

26-Jun-2026, 6:00 pm

Progress

Issue16-Jun-2026, 5:13 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

2745

Category

DOSIER COVER

Bid Type

Two Packet Bid

Tender Overview

The Indian Army, Department of Military Affairs, invites bids in Srinagar, Jammu & Kashmir for a procurement package comprising multiple record-keeping and administrative stationery items: 200-page registers, enrollment forms, attendance registers, identity card registers, sick reports, and other archival documentation. The scope lists 18 items in the BOQ with unspecified quantities and an estimated contract value not disclosed. The buyerโ€™s term emphasizes quantity flexibilities up to 25% per order and during the contract, at contracted rates, with delivery timelines tied to the last delivery order date. The project focuses on standard military records management supplies and unclassified document handling within a bounded regional requirement.

Technical Specifications & Requirements

  • Product category includes: 200-page registers (various types), enrollment forms, brailed out registers (incoming/outgoing), and identity card registers.
  • No explicit specifications provided in the tender data; bidders should prepare to demonstrate compatibility with standard record-keeping formats and secure document handling.
  • The tender references a bulk procurement approach with an option for quantity variation up to 25% and extended delivery timelines calculated as (increased quantity รท original quantity) ร— original delivery period, with a minimum of 30 days.
  • Emphasis on timely delivery under the option clause and adherence to contracted rates across any quantity adjustments.
  • No BIS/ISI/ISO standards or testing requirements are listed; bidders may propose compliance per internal quality controls and military documentation practices.

Terms, Conditions & Eligibility

  • Option Clause allows up to 25% increase/decrease in quantity at contract rates.
  • Delivery period begins from the last date of the original delivery order; if exercised, additional time follows the calculated formula with a minimum of 30 days.
  • Bidders must comply with the option/extension terms; no specific EMD amount or payment terms stated in data.
  • 18 BOQ items with unspecified quantities; bidders should request clarification on item specifics and delivery sequences prior to bid submission.
  • The procurement is location-specific to Srinagar, Jammu & Kashmir with a focus on government/military records management supplies.

Key Specifications

  • Product/service names: 200-page registers, enrollment forms, attendance registers, identity card registers, outgoing/incoming registers

  • Quantities: not disclosed in BOQ; 18 items overall

  • Estimated value: not specified

  • Experience: prior supply of records management stationery to government/military bodies preferred

  • Quality/standards: no explicit standards listed; bidders to propose compliance with internal quality controls

  • Delivery: governed by option clause with 25% quantity variation and minimum 30 days extended period

  • Warranty/AMC: not specified in tender data

Terms & Conditions

  • Option Clause permits ยฑ25% quantity variation at contracted rates

  • Delivery timelines linked to last delivery order date with minimum 30 days

  • BOQ contains 18 items; exact quantities and values not disclosed

Important Clauses

Payment Terms

Not specified in data; bidders should seek confirmation from purchaser on advance, milestone, or progress payments under the option clause.

Delivery Schedule

Delivery period begins after original delivery order; extended time calculated by (Increased quantity รท Original quantity) ร— Original delivery period, minimum 30 days.

Penalties/Liquidated Damages

Not specified; bidders should verify LD provisions during final bid documentation.

Bidder Eligibility

  • Experience in supplying government/military records management stationery

  • VAT/GST compliant with valid registration

  • Financial stability demonstrated by last 2-3 years' statements

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

DOSIER COVER , SHEET ROLL , RECORDS OF SERVICE IAFF 958 , ENROLLMENT FORM , VERIFICATION ROLL , UNCLASS INCOME DAK REGISTER 200 PAGES , INDENT FOR AMN 200 PAGES , INTERNAL OUTGOING DAK REGISTER 200 PAGES , UNCLASS OUT DAK REGISTER 200 PAGES , BLOUD GROUP AND WEIGHT REGISTER 200 PAGES , ATTENDANCE P REGISTER 200 PAGES , IDENTITY CARD REGISTER 200 PAGES , SDS OUT GOING REGISTER 200 PAGES , COY DAILY PARADE STADE REGISTER 200 PAGES , POST REGISTERED POST REGISTER 200 PAGES , DAILY SICK REPORT REGISTER 200 PAGES , CLASSIFIED OUTGOING REGISTER 200 PAGES , CLASSIFIED INCOME REGISTER 200 PAGES

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

BID & GeM Expert Consultancy

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

Bid Preparation GeM Registration Document Filing

Free consultation ยท 24h response

Documents 4

GeM-Bidding-9440081.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 18 Items Sign in for GEM prices

#1

DOSIER COVER

DOSIER COVER

300 nos Delivery: 20 days
#2

SHEET ROLL

SHEET ROLL

150 nos Delivery: 20 days
#3

RECORDS OF SERVICE IAFF 958

RECORDS OF SERVICE IAFF 958

150 nos Delivery: 20 days
#4

ENROLLMENT FORM

ENROLLMENT FORM

300 nos Delivery: 20 days
#5

VERIFICATION ROLL

VERIFICATION ROLL

1,800 nos Delivery: 20 days
#6

UNCLASS INCOME DAK REGISTER 200 PAGES

UNCLASS INCOME DAK REGISTER 200 PAGES

5 nos Delivery: 20 days
#7

INDENT FOR AMN 200 PAGES

INDENT FOR AMN 200 PAGES

5 nos Delivery: 20 days
#8

INTERNAL OUTGOING DAK REGISTER 200 PAGES

INTERNAL OUTGOING DAK REGISTER 200 PAGES

1 nos Delivery: 20 days
#9

UNCLASS OUT DAK REGISTER 200 PAGES

UNCLASS OUT DAK REGISTER 200 PAGES

5 nos Delivery: 20 days
#10

BLOUD GROUP AND WEIGHT REGISTER 200 PAGES

BLOUD GROUP AND WEIGHT REGISTER 200 PAGES

5 nos Delivery: 20 days
#11

ATTENDANCE P REGISTER 200 PAGES

ATTENDANCE P REGISTER 200 PAGES

5 nos Delivery: 20 days
#12

IDENTITY CARD REGISTER 200 PAGES

IDENTITY CARD REGISTER 200 PAGES

5 nos Delivery: 20 days
#13

SDS OUT GOING REGISTER 200 PAGES

SDS OUT GOING REGISTER 200 PAGES

1 nos Delivery: 20 days
#14

COY DAILY PARADE STADE REGISTER 200 PAGES

COY DAILY PARADE STADE REGISTER 200 PAGES

4 nos Delivery: 20 days
#15

POST REGISTERED POST REGISTER 200 PAGES

POST REGISTERED POST REGISTER 200 PAGES

1 nos Delivery: 20 days
#16

DAILY SICK REPORT REGISTER 200 PAGES

DAILY SICK REPORT REGISTER 200 PAGES

5 nos Delivery: 20 days
#17

CLASSIFIED OUTGOING REGISTER 200 PAGES

CLASSIFIED OUTGOING REGISTER 200 PAGES

1 nos Delivery: 20 days
#18

CLASSIFIED INCOME REGISTER 200 PAGES

CLASSIFIED INCOME REGISTER 200 PAGES

2 nos Delivery: 20 days

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar records management supplies

4

Financial statements for last 2-3 years

5

EMD/Security deposit documentation (as per buyer terms)

6

Technical bid submission documents demonstrating compliance

7

OEM authorizations or dealer/distributor certifications (if applicable)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

What documents are required for tender submission in Srinagar Jammu Kashmir records procurement?

Bidders must submit GST registration, PAN, experience certificates for similar supplies, financial statements, EMD documentation, and technical bid materials. OEM authorizations are recommended if bidding through a dealer. Ensure all documents reflect alignment with military records management standards and the 25% quantity flex clause.

How does quantity variation affect delivery timelines in this Indian Army tender?

The option clause allows up to a 25% increase or decrease in quantity at contracted rates. Delivery time for additional quantities is calculated as (increased quantity รท original quantity) ร— original delivery period, with a minimum 30 days added. Plan for potential schedule shifts accordingly.

What is the scope of products in the 18-item BOQ for Srinagar tender?

The BOQ comprises 18 items focusing on 200-page registers, enrollment forms, attendance registers, identity card registers, and related records. Quantities are unspecified in the data; bidders should request itemized quantities and delivery sequences for accurate bidding and planning.

Which standards or certifications are required for the Indian Army records tender?

No explicit external standards are listed in the data. Bidders should demonstrate internal quality controls and compliance with military documentation practices. If applicable, provide ISO 9001 or equivalent certifications and OEM authorizations to strengthen credibility.

When is the procurement delivery expected after order placement in Srinagar?

Delivery timing is tied to the last date of the original delivery order, with extended periods based on the option clause. The minimum additional delivery time is 30 days, and the total period can extend according to quantity changes at contracted rates.

What documents prove eligibility for records management supplies tender in Jammu & Kashmir?

Eligibility requires GST and PAN verification, prior supply experience to government/military bodies, and financial documents. OEM authorizations enhance eligibility. Ensure submission aligns with the 25% variation clause and regional procurement rules.

How to bid for the Indian Army records tender in Srinagar 2026?

Prepare technical and financial bids with itemized registers, enrollment forms, and related records. Include EMD documents and OEM authorizations where applicable. Clarify quantities and delivery timelines with the buyer before submission, and ensure compliance with the 25% variation clause term.

What is the payment approach for supply contracts in this tender?

The data does not specify payment terms. Bidders should inquire about advance, milestone, or post-delivery payment arrangements during clarification with the Indian Army and document the agreed terms in the bid submission.

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