Indian Army Department Of Military Affairs Registers Tender 2025 for Log Books, Attendance and Armory Registers in India
Indian Army
Sri Ganganagar, RAJASTHAN
Bid Publish Date
16-Jun-2026, 5:13 pm
Bid End Date
26-Jun-2026, 6:00 pm
Location
Progress
Quantity
2745
Category
DOSIER COVER
Bid Type
Two Packet Bid
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 buyerโs 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.
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
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
Not specified in data; bidders should seek confirmation from purchaser on advance, milestone, or progress payments under the option clause.
Delivery period begins after original delivery order; extended time calculated by (Increased quantity รท Original quantity) ร Original delivery period, minimum 30 days.
Not specified; bidders should verify LD provisions during final bid documentation.
Experience in supplying government/military records management stationery
VAT/GST compliant with valid registration
Financial stability demonstrated by last 2-3 years' statements
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
End-to-end support โ bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Sri Ganganagar, RAJASTHAN
Indian Army
BANGALORE, KARNATAKA
National Education Society For Tribal Students
SABARKANTHA, GUJARAT
Indian Army
NAINITAL, UTTARAKHAND
Indian Army
Pauri Garhwal, UTTARAKHAND
Tender Results
Loading results...
DOSIER COVER
DOSIER COVER
SHEET ROLL
SHEET ROLL
RECORDS OF SERVICE IAFF 958
RECORDS OF SERVICE IAFF 958
ENROLLMENT FORM
ENROLLMENT FORM
VERIFICATION ROLL
VERIFICATION ROLL
UNCLASS INCOME DAK REGISTER 200 PAGES
UNCLASS INCOME DAK REGISTER 200 PAGES
INDENT FOR AMN 200 PAGES
INDENT FOR AMN 200 PAGES
INTERNAL OUTGOING DAK REGISTER 200 PAGES
INTERNAL OUTGOING DAK REGISTER 200 PAGES
UNCLASS OUT DAK REGISTER 200 PAGES
UNCLASS OUT DAK REGISTER 200 PAGES
BLOUD GROUP AND WEIGHT REGISTER 200 PAGES
BLOUD GROUP AND WEIGHT REGISTER 200 PAGES
ATTENDANCE P REGISTER 200 PAGES
ATTENDANCE P REGISTER 200 PAGES
IDENTITY CARD REGISTER 200 PAGES
IDENTITY CARD REGISTER 200 PAGES
SDS OUT GOING REGISTER 200 PAGES
SDS OUT GOING REGISTER 200 PAGES
COY DAILY PARADE STADE REGISTER 200 PAGES
COY DAILY PARADE STADE REGISTER 200 PAGES
POST REGISTERED POST REGISTER 200 PAGES
POST REGISTERED POST REGISTER 200 PAGES
DAILY SICK REPORT REGISTER 200 PAGES
DAILY SICK REPORT REGISTER 200 PAGES
CLASSIFIED OUTGOING REGISTER 200 PAGES
CLASSIFIED OUTGOING REGISTER 200 PAGES
CLASSIFIED INCOME REGISTER 200 PAGES
CLASSIFIED INCOME REGISTER 200 PAGES
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | DOSIER COVER | DOSIER COVER | 300 | nos | danish106 | 20 | |
| 2 | SHEET ROLL | SHEET ROLL | 150 | nos | danish106 | 20 | |
| 3 | RECORDS OF SERVICE IAFF 958 | RECORDS OF SERVICE IAFF 958 | 150 | nos | danish106 | 20 | |
| 4 | ENROLLMENT FORM | ENROLLMENT FORM | 300 | nos | danish106 | 20 | |
| 5 | VERIFICATION ROLL | VERIFICATION ROLL | 1,800 | nos | danish106 | 20 | |
| 6 | UNCLASS INCOME DAK REGISTER 200 PAGES | UNCLASS INCOME DAK REGISTER 200 PAGES | 5 | nos | danish106 | 20 | |
| 7 | INDENT FOR AMN 200 PAGES | INDENT FOR AMN 200 PAGES | 5 | nos | danish106 | 20 | |
| 8 | INTERNAL OUTGOING DAK REGISTER 200 PAGES | INTERNAL OUTGOING DAK REGISTER 200 PAGES | 1 | nos | danish106 | 20 | |
| 9 | UNCLASS OUT DAK REGISTER 200 PAGES | UNCLASS OUT DAK REGISTER 200 PAGES | 5 | nos | danish106 | 20 | |
| 10 | BLOUD GROUP AND WEIGHT REGISTER 200 PAGES | BLOUD GROUP AND WEIGHT REGISTER 200 PAGES | 5 | nos | danish106 | 20 | |
| 11 | ATTENDANCE P REGISTER 200 PAGES | ATTENDANCE P REGISTER 200 PAGES | 5 | nos | danish106 | 20 | |
| 12 | IDENTITY CARD REGISTER 200 PAGES | IDENTITY CARD REGISTER 200 PAGES | 5 | nos | danish106 | 20 | |
| 13 | SDS OUT GOING REGISTER 200 PAGES | SDS OUT GOING REGISTER 200 PAGES | 1 | nos | danish106 | 20 | |
| 14 | COY DAILY PARADE STADE REGISTER 200 PAGES | COY DAILY PARADE STADE REGISTER 200 PAGES | 4 | nos | danish106 | 20 | |
| 15 | POST REGISTERED POST REGISTER 200 PAGES | POST REGISTERED POST REGISTER 200 PAGES | 1 | nos | danish106 | 20 | |
| 16 | DAILY SICK REPORT REGISTER 200 PAGES | DAILY SICK REPORT REGISTER 200 PAGES | 5 | nos | danish106 | 20 | |
| 17 | CLASSIFIED OUTGOING REGISTER 200 PAGES | CLASSIFIED OUTGOING REGISTER 200 PAGES | 1 | nos | danish106 | 20 | |
| 18 | CLASSIFIED INCOME REGISTER 200 PAGES | CLASSIFIED INCOME REGISTER 200 PAGES | 2 | nos | danish106 | 20 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar records management supplies
Financial statements for last 2-3 years
EMD/Security deposit documentation (as per buyer terms)
Technical bid submission documents demonstrating compliance
OEM authorizations or dealer/distributor certifications (if applicable)
Key insights about JAMMU AND KASHMIR tender market
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.
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.
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.
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.
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.
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.
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.
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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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS