Legal Paper,A4 Paper,Highlighter,Stapler Pin,Paper Pin,Tags,Whitener,Pilot V Sign Pen,File Binders,
Indian Army
HYDERABAD, TELANGANA
Progress
Quantity
359
Category
LEGAL PAPER
Bid Type
Two Packet Bid
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.
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
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
Not explicitly defined in provided data; bidders must confirm payment terms with the purchaser during bid process
Delivery period begins from last date of original delivery order; option-based extension allowed with proportional time calculation; minimum 30 days
Not specified; bidders should seek clarity on LD terms during bid submission
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
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
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
HYDERABAD, TELANGANA
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
GURDASPUR, PUNJAB
Indian Army
GANDHI NAGAR, GUJARAT
Indian Army
SONITPUR, ASSAM
Tender Results
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WHITE FILE COVER
white file
LEGAL PAPER
LEGAL PAPER
PEN
PEN FOR GENERAL OFFICE USE
STAPLER PIN
STAPLER PIN
STAPLER
STAPLER
CD COVER
CD COVER
CD
CD
CD RW
CD RW
WHITERNER
WHITERNER
FEVICOL
FEVICOL
TAP
COLOR RED GREEN BLUE
BINDER CLIP
BINDER CLIP
V7 PEN
V7PEN
DIARY
DIARY GOOD QULITY
TALC SHEET
TALC SHEET
DRWAING SHEET
DRAWING SHEET
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | WHITE FILE COVER | white file | 50 | pieces | buyer2armd | 15 | |
| 2 | LEGAL PAPER | LEGAL PAPER | 5 | pieces | buyer2armd | 15 | |
| 3 | PEN | PEN FOR GENERAL OFFICE USE | 100 | pieces | buyer2armd | 15 | |
| 4 | STAPLER PIN | STAPLER PIN | 10 | pkt | buyer2armd | 15 | |
| 5 | STAPLER | STAPLER | 2 | pkt | buyer2armd | 15 | |
| 6 | CD COVER | CD COVER | 50 | pcs | buyer2armd | 15 | |
| 7 | CD | CD | 50 | pcs | buyer2armd | 15 | |
| 8 | CD RW | CD RW | 3 | pcs | buyer2armd | 15 | |
| 9 | WHITERNER | WHITERNER | 10 | pcs | buyer2armd | 15 | |
| 10 | FEVICOL | FEVICOL | 6 | pcs | buyer2armd | 15 | |
| 11 | TAP | COLOR RED GREEN BLUE | 15 | pcs | buyer2armd | 15 | |
| 12 | BINDER CLIP | BINDER CLIP | 36 | pcs | buyer2armd | 15 | |
| 13 | V7 PEN | V7PEN | 10 | pcs | buyer2armd | 15 | |
| 14 | DIARY | DIARY GOOD QULITY | 1 | pcs | buyer2armd | 15 | |
| 15 | TALC SHEET | TALC SHEET | 1 | pcs | buyer2armd | 15 | |
| 16 | DRWAING SHEET | DRAWING SHEET | 10 | pcs | buyer2armd | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates for similar office-supplies contracts
Financial statements (last 2-3 years)
EMD submission proof (if required by buyer)
Technical bid documents detailing supply, installation, testing, commissioning
OEM authorization or supplier authorization
Service-support contact details (toll-free number)
Key insights about RAJASTHAN tender market
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.
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.
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.
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.
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.
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.
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.
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.
Indian Army
📍 JALANDHAR, PUNJAB
Indian Army
📍 LEH, JAMMU & KASHMIR
Indian Army
📍 RAJAURI, JAMMU & KASHMIR
Indian Army
📍 IMPHAL WEST, MANIPUR
Indian Army
📍 MEERUT, UTTAR PRADESH
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS