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Indian Army White Board, LED Lamps 50W, Canon G3010 Printer Tender 2026

Bid Publish Date

05-Jul-2026, 9:24 am

Bid End Date

15-Jul-2026, 10:00 am

Progress

Issue05-Jul-2026, 9:24 am
AwardPending
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Quantity

14

Category

WHITE BOARD

Bid Type

Two Packet Bid

Categories 12

Tender Overview

The Indian Army, Department Of Military Affairs, seeks procurement across multiple product categories including WHITE BOARD supplies, BOARD STANDs, LED LAMPS 50W, SPIRAL BINDING MACHINES, COLOUR PRINTER Canon G 3010, LAMINATION MACHINEs, and CHANGE OVER SWITCH 60 AMP 4 POLE. The BOQ lists 7 items, but exact quantities and unit measures are not disclosed. The opportunity targets suppliers capable of delivering office and electrical equipment at scale within defence procurement constraints. A key differentiator is the breadth of categories under a single tender, requiring cross-category compliance and potential volume handling. Unique aspect: multi-product bundle from a single purchaser.

Technical Specifications & Requirements

  • Item names: WHITE BOARD, BOARD STAND, LED LAMPS 50W, SPIRAL BINDING MACHINE, COLOUR PRINTER CANON G 3010, LAMINATION MACHINE, CHANGE OVER SWITCH 60 AMP 4 POLE
  • No explicit technical specs or standards published in the tender data
  • No delivery location, lead times, or installation requirements provided
  • EMD/estimated value not disclosed; no item-level quantities available
  • Optional quantity adjustments allowed up to 25% under the purchaser’s clause; delivery period basis last order date
  • Additional details require bidder clarification and standard defence procurement compliance

Terms, Conditions & Eligibility

  • Option Clause: Purchaser may increase/decrease quantity by up to 25% during contract
  • Delivery period recalculation based on extended quantity; minimum 30 days for additional time
  • No explicit EMD amount or payment terms published
  • No start/end dates; no GST/PAN/experience requirements listed in the data
  • Bidders must comply with the option clause and general procurement norms; verify with sourcing agency for final terms

Key Specifications

  • Product/service names and categories include: WHITE BOARD, BOARD STAND, LED LAMPS 50W, SPIRAL BINDING MACHINE, COLOUR PRINTER CANON G 3010, LAMINATION MACHINE, CHANGE OVER SWITCH 60 AMP 4 POLE

  • Quantities and unit measures are not disclosed in the tender data

  • Estimated value and EMD amount are not specified

  • Delivery requirements, installation, warranty, and after-sales support details are not provided

  • Option clause allows ±25% quantity variation at contract placement and during currency

  • Compliance with standard defence procurement practices to be confirmed by issuing authority

Terms & Conditions

  • Option Clause allowing 25% quantity change at order placement and during currency

  • Delivery period recalculation based on added quantity with minimum 30 days

  • EMD, exact value, and payment terms not disclosed; confirm with issuing authority

Important Clauses

Payment Terms

No explicit payment terms published; bidders must await issuing authority guidance and terms in the final contract

Delivery Schedule

Delivery timeline is tied to the last date of the original delivery order; additional time follows a formula and minimum 30 days

Penalties/Liquidated Damages

No LD details published; penalties, if any, will be defined in the final contract per standard defence procurement rules

Bidder Eligibility

  • Experience in supplying office equipment and electrical components to government/defence bodies

  • Demonstrated financial stability and turnover suitable for multi-category procurement

  • Ability to meet defence procurement compliance and OEM/authorized distributorship requirements

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

WHITE BOARD , BOARD STAND , LED LAMPS 50W , SPIRAL BINDING MACHINE , COLOUR PRINTER CANON G 3010 , LAMINATION MACHINE , CHANGE OVER SWITCH 60 AMP 4 POLE

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 4

GeM-Bidding-9562253.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) 7 Items Sign in for GEM prices

#1

WHITE BOARD

WHITE BOARD

2 nos Delivery: 15 days
#2

BOARD STAND

BOARD STAND

4 nos Delivery: 15 days
#3

LED LAMPS 50W

LED LAMPS 50W

4 nos Delivery: 15 days
#4

SPIRAL BINDING MACHINE

SPIRAL BINDING MACHINE

1 nos Delivery: 15 days
#5

COLOUR PRINTER CANON G 3010

COLOUR PRINTER CANON G 3010

1 nos Delivery: 15 days
#6

LAMINATION MACHINE

LAMINATION MACHINE

1 nos Delivery: 15 days
#7

CHANGE OVER SWITCH 60 AMP 4 POLE

CHANGE OVER SWITCH 60 AMP 4 POLE

1 nos Delivery: 15 days

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Historical Data

Required Documents

1

GST certificate

2

PAN card

3

Experience certificates (relevant to listed product categories)

4

Financial statements (annual reports or turnover proof)

5

EMD/Security deposit documentation (amount to be confirmed by procuring entity)

6

Technical bid documents demonstrating compliance for each category

7

OEM authorizations or dealer/distributor certificates where applicable

8

Any product-specific certifications (if available) such as ISI, ISO, or national conformity marks

Frequently Asked Questions

Key insights about ASSAM tender market

How to bid for Indian Army tender across multiple categories in 2026?

Bidders should submit a technical bid, financial bid, and OEM authorizations, if applicable. Ensure GST registration, PAN, and experience certificates; prepare to demonstrate capability across white boards, LED lamps, printers, laminators, and switches. The final contract will reflect the 25% quantity variation option and delivery-time calculations.

What documents are required for Indian Army procurement of office equipment?

Submit GST certificate, PAN card, and experience certificates relevant to each category. Include financial statements, EMD documentation, technical compliance certificates, OEM authorizations, and any product-specific certifications. Ensure bids align with defence procurement norms and supplier’s ability to deliver across 7 items.

What are the technical specifications for the Canon G3010 printer in this tender?

No explicit Canon G3010 specifications were published. Bidders should rely on standard manufacturer specs, ensure compatibility with Canon G3010, and be prepared to provide OEM authorization and warranty terms. Verify any required IS/IEC or vendor conformity marks with the issuing authority.

When is delivery required for Indian Army office equipment tender?

The tender data sets a delivery-time calculation rule linked to the last date of the original delivery order, with a minimum added period of 30 days for extended quantities. Exact deadlines will be clarified in the final contract by the purchasing authority.

What is the payment term for Indian Army multi-category procurement?

Formal payment terms are not disclosed in the data provided. Expect standard defence norms requiring milestone-based payments or post-delivery settlement; bidders should await the final contract and ensure compliance with bank guarantees and audit requirements.

What eligibility criteria apply to suppliers for this Indian Army tender?

Eligible bidders should show experience in supplying office and electrical equipment to government bodies, maintain financial stability to support multi-category orders, and possess OEM authorizations or distributorships where required, along with GST and PAN compliance.

What documents are essential for bid submission to this Army procurement?

Submit GST registration, PAN, experience certificates for relevant products, financial statements, EMD documents, technical bid, OEM authorizations, and any applicable product certifications. Ensure all documents match the seven-item scope and defence procurement standards.

How does the 25% quantity variation clause affect bidders?

The buyer may adjust order quantity by ±25% at contract placement and during the currency. Delivery periods adapt based on the formula provided, with a minimum 30-day extension required for increased quantities to ensure feasibility.

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