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Director General of National Cadet Corps Office Supplies Tender Jodhpur Rajasthan 2026 - White File Covers, Pens, Staplers

Bid Publish Date

29-Jun-2026, 3:48 pm

Bid End Date

09-Jul-2026, 4:00 pm

Value

₹1

Progress

Issue29-Jun-2026, 3:48 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

359

Category

LEGAL PAPER

Bid Type

Two Packet Bid

Categories 8

Tender Overview

The Director General of National Cadet Corps (DG NCC) invites bids for a broad range of office supplies in JODHPUR, RAJASTHAN (342001). The procurement encompasses items such as white file covers, legal papers, pens, staplers, pins, CD covers, CDs, CD-RWs, binding materials, tape, binder clips, diaries, talc sheets, and drawing sheets. Estimated value listed as ₹1.0, with 16 BoQ items identified. The scope includes supply, installation, testing, commissioning, operator training, and statutory clearances where required. The buyer mandates a flexible option clause enabling up to 25% quantity variation at contract and during currency, at contracted rates. A dedicated service-support channel must be available from the bidder or OEM. A strong emphasis on delivery timelines and batch strength is implied by the option clause and service requirement. The tender targets consistent, standard office consumables and stationery suitable for NCC activities in the defence-support context, with no explicit technical standards numbered in the available data.

Technical Specifications & Requirements

  • No explicit technical specifications are provided in the data. Price should cover all costs including supply, installation, testing, commissioning, and operator training.
  • Items listed: white file covers, legal papers, pens, staplers and pins, CD covers, CDs, CD-RWs, binder clips, diaries, talc sheets, drawing sheets, and related stationery.
  • The tender requires a dedicated toll-free or nationwide service support line for post-award service.
  • Scope indicates the possibility of scope expansion (25% up/25% down) with adjusted timelines and original delivery period reference.
  • No detailed standards or performance metrics are specified in the available information; bidders should assume standard office stationery quality and compatibility with common NCR procurement practices.

Terms, Conditions & Eligibility

  • EMD: Not specified in the data; bidders should verify at bid submission.
  • Delivery: Delivery period linked to original delivery order with option-based extension; timing calculations provided by the buyer (minimum 30 days, proportional adjustment).
  • Payment terms: Not specified in the data; bidders should confirm with the purchaser.
  • Documentation: At minimum, bid submissions should include proof of capability for supply, installation, testing, commissioning, and operator training; ensure service-support contact details; provide GST and PAN as part of standard bid documentation.
  • Scope: Includes statutory clearances if required; training of operators and post-delivery support are mandatory components of the bid.

Key Specifications

  • Product category: Office stationery and consumables (white file covers, diaries, pens, staplers, CDs, drawing sheets, etc.)

  • Estimated value: ₹1.0 (unspecified currency in data; bidders to confirm)

  • Delivery terms: Option to increase quantity up to 25% during contract; delivery period anchored to last original delivery order date

  • Service requirements: Installation, testing, commissioning, operator training, and statutory clearances (if any)

  • Support: Dedicated/toll-free service contact for post-sale support

Terms & Conditions

  • 25% quantity variation allowed; contract rates fixed for extended period

  • Scope includes supply, installation, testing, commissioning, operator training

  • Dedicated service-support channel required for bidders/OEM

Important Clauses

Payment Terms

Not explicitly defined in provided data; bidders must confirm payment terms with the purchaser during bid process

Delivery Schedule

Delivery period begins from last date of original delivery order; option-based extension allowed with proportional time calculation; minimum 30 days

Penalties/Liquidated Damages

Not specified; bidders should seek clarity on LD terms during bid submission

Bidder Eligibility

  • Proven experience in supplying and servicing office stationery and related items

  • Capacity to provide installation, testing, commissioning, and operator training

  • Demonstrable post-sale service capability with a toll-free support line

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

WHITE FILE COVER , LEGAL PAPER , PEN , STAPLER PIN , STAPLER , CD COVER , CD , CD RW , WHITERNER , FEVICOL , TAP , BINDER CLIP , V7 PEN , DIARY , TALC SHEET , DRWAING SHEET

Authority Records

MINISTRY OF DEFENCEDEFENCE DEPARTMENT

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Documents 4

GeM-Bidding-9533315.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) 16 Items Sign in for GEM prices

#1

WHITE FILE COVER

white file

50 pieces Delivery: 15 days
#2

LEGAL PAPER

LEGAL PAPER

5 pieces Delivery: 15 days
#3

PEN

PEN FOR GENERAL OFFICE USE

100 pieces Delivery: 15 days
#4

STAPLER PIN

STAPLER PIN

10 pkt Delivery: 15 days
#5

STAPLER

STAPLER

2 pkt Delivery: 15 days
#6

CD COVER

CD COVER

50 pcs Delivery: 15 days
#7

CD

CD

50 pcs Delivery: 15 days
#8

CD RW

CD RW

3 pcs Delivery: 15 days
#9

WHITERNER

WHITERNER

10 pcs Delivery: 15 days
#10

FEVICOL

FEVICOL

6 pcs Delivery: 15 days
#11

TAP

COLOR RED GREEN BLUE

15 pcs Delivery: 15 days
#12

BINDER CLIP

BINDER CLIP

36 pcs Delivery: 15 days
#13

V7 PEN

V7PEN

10 pcs Delivery: 15 days
#14

DIARY

DIARY GOOD QULITY

1 pcs Delivery: 15 days
#15

TALC SHEET

TALC SHEET

1 pcs Delivery: 15 days
#16

DRWAING SHEET

DRAWING SHEET

10 pcs Delivery: 15 days

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Historical Data

Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates for similar office-supplies contracts

4

Financial statements (last 2-3 years)

5

EMD submission proof (if required by buyer)

6

Technical bid documents detailing supply, installation, testing, commissioning

7

OEM authorization or supplier authorization

8

Service-support contact details (toll-free number)

Frequently Asked Questions

Key insights about RAJASTHAN tender market

How to bid for the NCC office supplies tender in Jodhpur Rajasthan 2026

Bidders should collect the bid document from the NCC procurement portal, submit GST, PAN, and financials, provide OEM authorizations, and attach technical bid detailing supply, installation, testing, commissioning, and operator training. Ensure service-support contact and confirm 25% quantity variation rights. EMD amounts, if required, must accompany the bid.

What documents are required for NCC stationery bid in Jodhpur 2026

Required documents include GST certificate, PAN card, last 2-3 years financial statements, experience certificates for similar contracts, OEM authorization, technical bid detailing supply/installation/commissioning, and proof of dedicated service-support line. Ensure bid submission adheres to terms and conditions.

What are the delivery terms for NCC office supplies tender in Rajasthan

Delivery starts after the last date of the original delivery order. The buyer may increase quantity by up to 25% during contract and currency, with the extended delivery time calculated as (additional quantity/original quantity) × original delivery period, minimum 30 days.

What are the payment terms and EMD for NCC stationery procurement 2026

The data does not specify payment terms or EMD. Bidders must confirm payment schedule (e.g., advance/after delivery) and EMD requirements during bid submission. Ensure all financial documents are ready and aligned with contract terms.

Which items are covered under the NCC Jodhpur stationery tender 2026

Items include white file covers, legal papers, pens, staplers and pins, CD covers, CDs, CD-RWs, binder clips, diaries, talc sheets, drawing sheets, and related stationery. The scope also includes installation, testing, commissioning, and operator training where required.

What service-support requirements are needed for NCC procurement 2026

Bidders must provide a dedicated toll-free service line for post-sale support, ensuring rapid response for maintenance, troubleshooting, and operator assistance as part of the supply contract.

How is the quantity variation managed in NCC Jodhpur tender 2026

Quantity variation up to 25% is allowed at contract time and during currency. The delivery extension is calculated using the specified formula, starting from the last date of the original delivery order, with a minimum extension of 30 days.

What are the key eligibility criteria for NCC stationery bid in Rajasthan

Eligibility requires proven experience in similar office-supplies contracts, ability to perform installation/testing/commissioning, a credible post-sale support mechanism, GST/PAN validity, and financial capability evidenced by statements. OEM authorization is preferred for brand-specific items.

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