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Indian Army Tape, Flags, Cloth & Misc Goods Tender South Delhi 2026 - Broad Material Catalogue & Delivery Terms

Bid Publish Date

16-Oct-2026, 11:30 pm

Bid End Date

27-Oct-2026, 10:00 am

Progress

Issue16-Oct-2026, 11:30 pm
AwardPending

Key Highlights

  • • No explicit EMD value provided; ensure clarity on EMD amount in tender portal.
  • • Option Clause: Purchaser may increase/decrease quantity by up to 25% at contract rates.
  • • Delivery time: minimum 30 days; extended delivery period logic applies for additional quantity.
  • • Mandatory Data Sheet alignment for all offered items to prevent rejection.

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids from eligible suppliers for a diversified list of consumables and textile/ceremonial items including Tape 2 inch, Tape Transparent 2 inch, Permanent Marker, Tissue Paper, Screen Banner 10x12 feet, National/UN Flags and blazer cloth, Table Fly UN, National/UN Flags, RP Sleeve, White Gloves, Stick Orderly Bag, T Flag varieties, Table Cloth, RO Pressure Pipe, Self Drilling Screws (1/2/4/6 inch), binding wire, UV Electric Thermal Rod, and Electric coil (50 meters). The location is South Delhi, Delhi-110016. Estimated value and EMD are not disclosed. The scope covers procurement of multiple line items (23 BOQ entries) under a single tender; option quantity is allowed up to 25% over bid quantity and during contract currency under same rates. Delivery schedules will be triggered from the last delivery order date with minimum 30 days, subject to extension rules. Data Sheet submission and Malicious Code Certificate are mandatory bid compliance elements.

Technical Specifications & Requirements

  • No explicit product specifications are provided; bidders should submit Data Sheets matching listed items and ensure non-obsolescence with at least 1 year residual market life (per terms).
  • Required documentation includes PAN, GSTIN, cancelled cheque, EFT mandate, and vendor code creation data, along with data sheets for each offered product.
  • Special terms demand the bidder to certify absence of malicious code in hardware/software and provide relevant compliance certificates.
  • Delivery terms permit up to 25% quantity variation and extended delivery time proportional to extra quantity, with minimum 30 days. GST treatment is bidder’s responsibility with rate-based reimbursement caps.
  • 23 total items indicate a broad catalogue; ensure data sheet alignment with item descriptions to avoid rejection.

Terms, Conditions & Eligibility

  • EMD amount not disclosed; bidders must comply with option clause allowing quantity up to 25% more and delivery time adjustments.
  • Bidder must not be under liquidation or bankruptcy and should upload an execution undertaking.
  • Mandatory data sheet upload for all items; malicious code certificate required.
  • GST handling is bidder’s responsibility; reimbursement subject to actuals or applicable rates.
  • Vendor code creation requires PAN, GSTIN, cancelled cheque, and EFT mandate; 1-year market life requirement for offered products.

Key Specifications

  • Item list includes: Tape 2 inch, Tape Transparent 2 inch, Permanent Marker, Tissue Paper, Screen Banner 10x12 feet, National Flag Blazer Cloth, UN Flag Blazer Cloth, Table Fly UN 6x4 inches, National Flag, RP Sleeve, White Gloves, T Flag, T Flag UN, Table Cloth, RO Pressure Pipe, Self Drilling Screws (1/2/4/6 inch), Black Star Screw (1/2/3 inch), Steel Star Screw (1/2/3 inch), Binding Wire, UV Electric Thermal Rod with Rod Plate Jar, Electric coil 50 meters

  • Category: Mixed consumables and ceremonial textiles and hardware components

  • EMD/Estimated value: Not disclosed in tender text

  • Delivery: 30+ days minimum with option to extend for additional quantity

Terms & Conditions

  • Option Clause enabling ±25% quantity change at contracted rates

  • Delivery schedule anchored to last delivery order date with minimum 30 days extension

  • GST liability and reimbursement governed by actuals or applicable rates

Important Clauses

Payment Terms

GST applicable on bidder’sQuote with reimbursement cap; payment terms not specified in tender text.

Delivery Schedule

Delivery starts from last date of original delivery order; extended duration based on (additional quantity/original quantity) × original delivery period, minimum 30 days.

Penalties/Liquidated Damages

No explicit LD or penalties detailed in the buyer terms; follow standard procurement guidelines and contract specifics.

Bidder Eligibility

  • Not under liquidation or bankruptcy; provide undertaking

  • Non-obsolete items with at least 1 year residual market life

  • GST registration and PAN validation with data sheets

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Tender Data

Bid Details

Quantity

752

Category

Tape Brown 2 inch

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

15

OEM Avg. Turnover

1

Past Performance

20 %

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Tape Brown 2 inch , Tape Transparent 2 inch , Permanent Marker , Tissue Paper , Screen Red Size 91inch x 119inch , National Flag Blazer Cloth , UN Flag Blazer Cloth , Table Fly UN Size 6inch X 4inch , National Flag , RP Sleeve , White Gloves , Screen Banner 10feet x 12feet , Stick Orderly Bag , T Flag , T Flag UN , Table Cloth , RO Pressure Pipe , Self Drilling Screw 1inch 2inch 4inch 6inch , Black Star Screw 1inch 2inch 3inch , Steel Star Screw 1inch 2inch 3inch , Binding Wire , UV Electric Thermal Rod with Rod Plate Jar , Electric coil 50Mtr

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

South Delhi

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-South DelhiSouth Delhi--13015-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 4

GeM-Bidding-10050109.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 23 Items Sign in for GEM prices

#1

Tape Brown 2 inch

as per detailed specification

130 nos Delivery: 15 days
#2

Tape Transparent 2 inch

as per detailed specification

130 nos Delivery: 15 days
#3

Permanent Marker

as per detailed specification

18 box Delivery: 15 days
#4

Tissue Paper

as per detailed specification

100 pkt Delivery: 15 days
#5

Screen Red Size 91inch x 119inch

as per detailed specification

2 nos Delivery: 15 days
#6

National Flag Blazer Cloth

as per detailed specification

2 nos Delivery: 15 days
#7

UN Flag Blazer Cloth

as per detailed specification

2 nos Delivery: 15 days
#8

Table Fly UN Size 6inch X 4inch

as per detailed specification

4 nos Delivery: 15 days
#9

National Flag

as per detailed specification

4 nos Delivery: 15 days
#10

RP Sleeve

as per detailed specification

5 nos Delivery: 15 days
#11

White Gloves

as per detailed specification

250 pairs Delivery: 15 days
#12

Screen Banner 10feet x 12feet

as per detailed specification

1 nos Delivery: 15 days
#13

Stick Orderly Bag

as per detailed specification

4 nos Delivery: 15 days
#14

T Flag

as per detailed specification

12 nos Delivery: 15 days
#15

T Flag UN

as per detailed specification

12 nos Delivery: 15 days
#16

Table Cloth

as per detailed specification

5 nos Delivery: 15 days
#17

RO Pressure Pipe

as per detailed specification

30 mtr Delivery: 15 days
#18

Self Drilling Screw 1inch 2inch 4inch 6inch

as per detailed specification

8 box Delivery: 15 days
#19

Black Star Screw 1inch 2inch 3inch

as per detailed specification

6 box Delivery: 15 days
#20

Steel Star Screw 1inch 2inch 3inch

as per detailed specification

6 box Delivery: 15 days
#21

Binding Wire

as per detailed specification

10 kg Delivery: 15 days
#22

UV Electric Thermal Rod with Rod Plate Jar

as per detailed specification

10 nos Delivery: 15 days
#23

Electric coil 50Mtr

as per detailed specification

1 nos Delivery: 15 days
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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate copy certified by Bank

5

Data Sheet for each offered product

6

Malicious Code Certificate

7

Undertaking on not being under liquidation or bankruptcy

8

Any OEM authorizations or data sheets as applicable

Frequently Asked Questions

Key insights about DELHI tender market

How to bid for tape and flag tender in South Delhi 2026

Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and Data Sheets. Ensure items are non-obsolete with at least 1 year residual market life. Include Malicious Code Certificate and comply with option clause for ±25% quantity. Delivery terms start from the last delivery order date with 30+ days minimum extension.

What documents are required for Army procurement in Delhi 2026

Required: PAN Card copy, GSTIN copy, Cancelled Cheque, EFT Mandate, Data Sheets for each item, Malicious Code Certificate, and an undertaking on financial standing. Also include OEM authorizations if applicable and data sheets aligned to each BOQ item.

What are the technical specifications for flagged items in this tender

No explicit performance specs provided; bidders must attach Data Sheets showing dimensions, material spec, and compliance with item descriptions such as Tape widths, Banner sizes (10x12 ft), and cloth types. Ensure items meet non-obsolescence and market-life criteria per terms.

When is delivery required under the Army Delhi tender terms

Delivery period begins after the original delivery order’s last date; extended time is calculated as (additional quantity/original quantity) × original delivery period, with a minimum of 30 days. Ensure plan aligns with the option clause to cover up to 25% extra quantities.

What is the role of GST in this South Delhi procurement

GST is the bidder’s responsibility; reimbursement will be at actuals or applicable rates, whichever is lower, up to the quoted GST percentage. Ensure GSTIN is valid and align with local tax compliance.

What is required to prove non-obsolescence in Army tender

Bidder must confirm that offered products have at least 1 year residual market life and are not end-of-life per OEM. Include explicit supplier warranties and product lifecycle documentation in the Data Sheets.

How to prepare Data Sheets for each item in Delhi Army tender

Prepare item-specific Data Sheets detailing model/brand, dimensions, material, usage, and compliance notes. Cross-check against BOQ item descriptions. Upload for all 23 items; mismatches can lead to bid rejection and requirement for corrective action.

What are the key eligibility criteria for Army procurement in 2026 Delhi

Eligibility includes non-bankrupt status with an undertaking, valid PAN and GST registrations, ability to supply non-obsolete items with 1-year market life, and submission of Data Sheets plus Malicious Code Certificate. Ensure GST handling and data sheet alignment before bid submit.

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