Bid Publish Date
20-Sep-2026, 6:58 pm
Bid End Date
30-Sep-2026, 7:00 pm
Location
Progress
The procurement is issued by the Indian Army under the Department Of Military Affairs for multiple categories including Talc Sheet, Cloth with Stitching, Flex 20ft with Frame, Electric Work and Wooden Work, and Billing Machine and Software. The document references a scalable quantity policy with a potential increase up to 25% of bid quantity and an extended delivery period mechanism. Bidder verification requires PAN Card, GSTIN, Cancelled Cheque, and an EFT Mandate. The BOQ lists 5 items but provides no itemized quantities, indicating a need for clarification during bid submission. The ATC terms emphasize compliance with purchaser-driven adjustments and contract execution at contracted rates, underscoring flexibility in order size while preserving price integrity. This tender is positioned as a government procurement with multiple product lines under a single vendor registration and submission framework, targeting suppliers capable of diversified supply and service execution.
Product/service categories: talc sheet, cloth with stitching, flex 20ft with frame, electric work, wooden work, billing machine with software
Estimated value: not specified
EMD: not specified
Experience: not specified
Delivery: not specified; option for 25% quantity variation
Standards: not specified; IS/ISO references not provided
Quantity may be increased up to 25% during contract.
Delivery period starts from last date of original order; extensions follow formula.
Bidder must submit PAN, GSTIN, cancelled cheque, EFT mandate.
BOQ items listed but quantities not specified; seek clarification.
Vendor code creation and ATC terms required for submission.
Not specified in data; expect standard government terms; verify in ATC.
Delivery period begins after original delivery order; optioned quantity may extend time with formula (increased quantity/original quantity) × original delivery period, minimum 30 days.
Not detailed; bidders should obtain final ATC for LD terms and performance bonds.
Must have PAN and GSTIN validity
Must provide EFT mandate and bank verification
Must meet vendor code creation requirement
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | M/s Khullar Stationery And Printers Under PMA | Item Categories : Talc Sheet,Cloth with Stitching,Flex 20ft with Frame,Electric Work and Wooden Work,Billing Machine | |
| L2 | M/S GOYAL ASSOCIATES (MSE)( MSE Social Category:General ) Under PMA | Item Categories : Talc Sheet,Cloth with Stitching,Flex 20ft with Frame,Electric Work and Wooden Work,Billing Machine | |
| L3 | JAI DURGE ENTERPRISES (MSE)( MSE Social Category:OBC ) Under PMA | Item Categories : Talc Sheet,Cloth with Stitching,Flex 20ft with Frame,Electric Work and Wooden Work,Billing Machine | |
| L4 | RISHI ASSOCIATES (MSE)( MSE Social Category:OBC ) Under PMA | Item Categories : Talc Sheet,Cloth with Stitching,Flex 20ft with Frame,Electric Work and Wooden Work,Billing Machine |
Quantity
30
Category
Talc Sheet
Bid Type
Single Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 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 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Talc Sheet , Cloth with Stitching , Flex 20ft with Frame , Electric Work and Wooden Work , Billing Machine and Software
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
West Kameng
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | West Kameng | West Kameng | - | - | 1 | 15 | - |
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Main Document
BOQ
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Talc Sheet
Talc Sheet
Cloth with Stitching
Cloth with Stitching
Flex 20ft with Frame
Flex 20ft with Frame
Electric Work and Wooden Work
Electric Work and Wooden Work
Billing Machine and Software
Billing Machine and Software
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Talc Sheet | Talc Sheet | 1 | roll | acct123456 | 15 | |
| 2 | Cloth with Stitching | Cloth with Stitching | 26 | nos | acct123456 | 15 | |
| 3 | Flex 20ft with Frame | Flex 20ft with Frame | 1 | nos | acct123456 | 15 | |
| 4 | Electric Work and Wooden Work | Electric Work and Wooden Work | 1 | job | acct123456 | 15 | |
| 5 | Billing Machine and Software | Billing Machine and Software | 1 | nos | acct123456 | 15 |
PAN Card
GSTIN
Cancelled Cheque
EFT Mandate certified by Bank
Copy of PAN Card (duplicate if required)
GST Certificate (GSTIN)
Vendor Code Creation documentation
Technical bid documents and OEM authorizations (as applicable)
Key insights about ARUNACHAL PRADESH tender market
Bidders must complete Vendor Code Creation, submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate. Ensure items listed in the BOQ align to your scope, confirm quantity flexibility up to 25%, and adhere to ATC terms. Prepare installation and service capabilities for multi-line procurement.
Submit PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, vendor registration details, and relevant OEM authorizations. Include any technical bid documents and financial statements as per ATC. Ensure GST and bank details are current to avoid bid rejection.
The purchaser may increase quantity up to 25% at contract rates. Delivery time extends based on (additional quantity/original quantity) × original period, minimum 30 days, with possibility to extend within the original delivery window according to option clause.
No explicit specs are provided; bidders should anticipate diverse tasks across talc sheets, cloth stitching, flex frames, electrical and wooden work, plus billing software. Prepare for site installation, material handling, and service readiness with flexible scheduling and compliance with ATC.
Register as a vendor, obtain PAN and GSTIN, provide EFT mandate, bank verification, and OEM authorizations where required. Be prepared to demonstrate capability across multiple work streams and deliver within contracted rates under the 25% quantity option.
The data excerpt does not provide explicit start/end dates. Bidders should monitor the DMA tender portal for schedule updates, respond promptly to ATC, and prepare complete submission documents including PAN, GSTIN, and EFT mandate to avoid delays.
Bidders must include billing machine hardware, software licensing, and service terms under the same DMA tender. Ensure compatibility with required installation and maintenance, provide OEM authorizations if applicable, and confirm delivery capacity within contracted quantities.
Provide PAN, GSTIN, Cancelled Cheque, EFT Mandate, vendor code creation proof, and any OEM authorizations. Attach technical bid documents and financial statements if requested. Cross-check ATC for any additional certificates or warranties required.