Printed File Cover,A4 Size Paper,Ledger Page,Tonner cartrage 12A,Register 300 Pages,Register 100 Pa
Indian Army
DARJEELING, WEST BENGAL
Bid Publish Date
11-Jul-2026, 7:14 pm
Bid End Date
21-Jul-2026, 8:00 pm
Progress
Quantity
276
Category
Ledger Pages
Bid Type
Two Packet Bid
The Indian Army invites bids for a range of office stationery including ledger pages, ledger covers, registers, tapped documents, A4 paper, box files, and related items listed under the 12-BOQ entries. The procurement emphasizes compliance with ISO 9001 certification, material test certificates, BIS/type test certifications, and pre-bid sample demonstrations. An option clause permits up to 25% quantity variation at contracted rates, with delivery timelines recalculated from the last delivery order. Bidders should anticipate GST considerations and provide an undertaking regarding financial standing; non-liquidity and non-bankruptcy status are required. The tender requires pre-bid interaction and sample display before technical bid opening, ensuring adherence to buyer-specified quality checks.
Product names: ledger pages, ledger covers, registers, Tap, Printed Register, Register 200 Pages, Ledger Large Printing, Card Diary, Epson Cart 003, A4 Paper, Box File, FS Paper
Quantities: not specified in BOQ; 12 items total
Est. value: not disclosed
Experience: prior supply of office stationery preferred
Quality: ISO 9001, BIS/type test, Material Test Certificate
Testing: buyer lab acceptance based on Material Test results
Delivery: option to increase quantity up to 25% at contracted rates
Warranty/AMC: not specified; rejection based on lab results
Option clause allows 25% quantity variation at contract time
ISO 9001 certification required for bidder or OEM
Material Test Certificate mandatory with supply
GST reimbursement follows actuals or quoted rate; terms align to contract payment schedule
Delivery period calculated from last date of original delivery order; extended time formula requires minimum 30 days
Not explicitly stated; implied based on delivery performance and lab acceptance
Not under liquidation or bankruptcy
ISO 9001 certification for bidder or OEM
Availability of Material Test Certificates and BIS/type test certificates
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Ledger Pages , Ledger Cover , Register , Tap , Printed Register , Register 200 Pages , Ladger Large Printing , Car Dairy , Epson Cart 003 , A4 Paper , Box File , FS Paper
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
LEH
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | LEH | LEH | - | - | 200 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
DARJEELING, WEST BENGAL
Dg Armed Forces Medical Service
Indian Army
Ajmer, RAJASTHAN
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
Ajmer, RAJASTHAN
Tender Results
Loading results...
Ledger Pages
Ledger Pages
Ledger Cover
Ledger Cover
Register
Register
Tap
Tap
Printed Register
Printed Register
Register 200 Pages
Register 200 Pages
Ladger Large Printing
Ladger Large Printing
Car Dairy
Car Dairy
Epson Cart 003
Epson Cart 003
A4 Paper
A4 Paper
Box File
Box File
FS Paper
FS Paper
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Ledger Pages | Ledger Pages | 200 | nos | rajeshk@217n | 15 | |
| 2 | Ledger Cover | Ledger Cover | 1 | nos | rajeshk@217n | 15 | |
| 3 | Register | Register | 1 | nos | rajeshk@217n | 15 | |
| 4 | Tap | Tap | 1 | pcs | rajeshk@217n | 15 | |
| 5 | Printed Register | Printed Register | 3 | nos | rajeshk@217n | 15 | |
| 6 | Register 200 Pages | Register 200 Pages | 2 | nos | rajeshk@217n | 15 | |
| 7 | Ladger Large Printing | Ladger Large Printing | 1 | nos | rajeshk@217n | 15 | |
| 8 | Car Dairy | Car Dairy | 30 | nos | rajeshk@217n | 15 | |
| 9 | Epson Cart 003 | Epson Cart 003 | 3 | nos | rajeshk@217n | 15 | |
| 10 | A4 Paper | A4 Paper | 25 | ream | rajeshk@217n | 15 | |
| 11 | Box File | Box File | 7 | nos | rajeshk@217n | 15 | |
| 12 | FS Paper | FS Paper | 2 | ream | rajeshk@217n | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates (similar office stationery supply)
Financial statements (audited if available)
EMD/Security deposit documentation (as applicable per bid)
ISO 9001 certification proof (bidder or OEM)
BIS licence and type test certificates
Material Test Certificate
OEM authorization letters (if applicable)
Pre-bid sample submission confirmation
Bidders must meet eligibility criteria including ISO 9001 certification, BIS/type test, and Material Test Certificate. Prepare GST details, PAN, and financial statements. Ensure pre-bid sample submission and upload all required documents. The procurement requires an undertaking for financial stability and compliance with the option clause up to 25% quantity variation.
Submit GST registration, PAN, experience certificates for similar office stationery, audited financial statements, ISO 9001 proof, BIS/type test certificates, OEM authorizations if applicable, and Material Test Certificate. Include pre-bid sample confirmation and all certificates specified in the bid document.
Standards include ISO 9001 certification for bidder or OEM, BIS license and type test certificates, and a Material Test Certificate for each supply lot. Acceptance is governed by buyer lab test results, so ensure supplier quality control aligns with these tests.
Delivery timing is linked to the last date of the original delivery order; if the option clause is exercised, the additional time equals (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.
GST should be checked and quoted by the bidder; the purchaser will reimburse GST per actuals or the quoted rate, whichever is lower, subject to the tender’s GST cap and applicable rates.
Attend the mandatory pre-bid interaction, bring samples of ledger pages, registers, and related items, and present them before the tech bid opening for evaluation against the bid specifications.
Include ISO 9001 for bidder or OEM, Material Test Certificate, BIS licences, type test certificates, and any prescribed OEM authorizations. Ensure all certificates align with the bid document’s requirements to avoid rejection.
The purchaser may increase the ordered quantity by up to 25% at contracted rates during placement or currency; delivery time adjusts based on the formula in the option clause, with a minimum 30 days extension.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS