Progress
The Indian Army, Department Of Military Affairs, seeks procurement of a varied stationery and small equipment package at SENAPATI, MANIPUR 795007. Items include KILOMETER CARD, FILE PRINTED, ENVELOPE A4 SIZE, DIARY, MARKER, PEN V7, CHART PAPER, and BAJAJ EXHAUST FAN. Estimated value is not disclosed; however, BOQ lists 8 items with unspecified quantities. The contract contemplates optional quantity adjustments up to 25% during placement and currency, with delivery timing tied to original delivery periods. A unit sample item must be demonstrated on-site prior to acceptance. The procurement emphasizes OEM certification and GST compliance, and requires sample quality verification.
8 BOQ items with unspecified quantities
Items: KILOMETER CARD, FILE PRINTED, ENVELOPE A4 SIZE, DIARY, MARKER, PEN V7, CHART PAPER, BAJAJ EXHAUST FAN
No explicit technical performance metrics or standards listed
Must furnish OEM CERTIFICATE and GST CERTIFICATE
Unit location sample demonstration required
Delivery period cautious with option clause enabling up to 25% quantity variation
OEMCERTIFICATE and GSTCERTIFICATE mandatory with on-site sample verification
Delivery schedule linked to last date of original order; extended period calculations apply
Not specified in data; ensure bidder readiness for standard govt payment terms, post-delivery verification
Delivery starts after original order date; extended delivery time follows formula (increased quantity / original quantity) × original delivery period, min 30 days
Not specified; bidders should anticipate standard LD clauses as per Army procurement norms
Must hold GST registration and provide GST certificate
Must furnish OEM authorization and OEM certificate
Demonstrate ability to supply varied stationery and small equipment with on-site sample verification
Quantity
277
Category
KILOMETER CARD
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
5 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Past Performance
20 %
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
KILOMETER CARD , FILE PRINTED , ENVELOPE A4 SIZE , DIARY , MARKER , PEN V7 , CHART PAPER , BAJAJ EXHAUST FAN
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Senapati
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Senapati | Senapati | - | - | 40 | 30 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
KILOMETER CARD
KILOMETER CARD
FILE PRINTED
FILE PRINTED
ENVELOPE A4 SIZE
ENVELOPE A4 SIZE
DIARY
DIARY
MARKER
MARKER
PEN V7
PEN V7
CHART PAPER
CHART PAPER
BAJAJ EXHAUST FAN
BAJAJ EXHAUST FAN
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | KILOMETER CARD | KILOMETER CARD | 40 | nos | consignee210cts | 30 | |
| 2 | FILE PRINTED | FILE PRINTED | 100 | nos | consignee210cts | 30 | |
| 3 | ENVELOPE A4 SIZE | ENVELOPE A4 SIZE | 100 | nos | consignee210cts | 30 | |
| 4 | DIARY | DIARY | 10 | nos | consignee210cts | 30 | |
| 5 | MARKER | MARKER | 5 | nos | consignee210cts | 30 | |
| 6 | PEN V7 | PEN V7 | 10 | nos | consignee210cts | 30 | |
| 7 | CHART PAPER | CHART PAPER | 10 | nos | consignee210cts | 30 | |
| 8 | BAJAJ EXHAUST FAN | BAJAJ EXHAUST FAN | 2 | nos | consignee210cts | 30 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
OEM authorization certificate
OEM CERTIFICATE
GST CERTIFICATE
Sample item demonstration report from unit location
Experience certificates (if any) related to similar supply
Financial statements or turnover proof (as applicable)
Technical bid documents and supplier declaration
Any other documents requested under ATC or terms
Key insights about MANIPUR tender market
Bidders must submit GST registration, PAN, OEM authorization and a sample item demonstration at the unit location. Ensure OEM CERTIFICATE and GST CERTIFICATE are current. Include documentation for on-site quality checks and conformity with basic office supply standards. Prepare delivery plan aligned with original order dates and optional quantity adjustments.
Prepare GST certificate, PAN card, OEM CERTIFICATE, OEM authorization, and experience certificates if available. Include a sample item demonstration report from the unit location and technical bid documents. Also provide financial statements if requested and PAN/GST details for bid participation.
No explicit performance metrics were provided. The tender lists items such as KILOMETER CARD, FILE PRINTED, ENVELOPE A4, DIARY, MARKER, PEN V7, CHART PAPER, and BAJAJ EXHAUST FAN. Emphasis is on OEM CERTIFICATE, GST CERTIFICATE, and a unit-site sample for quality verification.
Delivery timing follows the last date of the original delivery order; if the option clause is exercised, extended time is (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Bidders must provide an OEM CERTIFICATE validating product authenticity and manufacturing rights, along with OEM authorization. These documents must accompany the bid and match the items listed in the BOQ, including stationery and fan products.
The purchaser may increase or decrease quantity up to 25% at contract placement and during the currency of the contract at contracted rates. Delivery time scales adapt proportionally, with a clarifying minimum 30 days for extension.
Provide GST certificate and PAN; if requested, supply financial statements or turnover proof. Ensure GST details align with items in the BOQ and include a demonstration sample from unit location for acceptance.
The BOQ lists 8 items, including KILOMETER CARD, FILE PRINTED, ENVELOPE A4, DIARY, MARKER, PEN V7, CHART PAPER, and BAJAJ EXHAUST FAN; exact quantities are not disclosed and will be specified during bid submission by vendors.