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Indian Army Regimental Supplies Tender Pauri Garhwal Uttarakhand 2026 - Stationery, Lighting, Cloth, Paper and Misc Equipment Procurement

Bid Publish Date

12-Jun-2026, 7:44 pm

Bid End Date

22-Jun-2026, 8:00 pm

Progress

Issue12-Jun-2026, 7:44 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

253

Category

Regimental Kannath 15 oblique 10

Bid Type

Two Packet Bid

Categories 2

Tender Overview

Organization: Indian Army (Department Of Military Affairs) and location Pauri Garhwal, Uttarakhand 246001. Procurement covers a broad mix of items: A4 paper, highlighter yellow, sticky pads, flag rope, flood light 100 watt, acrylic pen stand, Reynolds 045 ink, Satan cloth, white cloth for Ashoka Pillar, pelican green ink and related stationery. 11 items are listed in the BOQ with undefined quantities; the buyer reserves a 25% quantity variation during contract and extended periods. A vendor address condition specifies Uttarakhand. This scope requires pre-approval of item samples.

Technical Specifications & Requirements

  • Category includes office stationery, lighting, cloths, and display accessories, with items such as A4 paper, highlighter yellow, sticky pads, flag rope, flood light 100 watt, acrylic pen stand and numerous textiles.
  • BOQ items show 11 total line items; exact quantities and unit measures are not disclosed.
  • ATC/Terms: Option clause for quantity variation up to 25%; delivery timing linked to original order dates; boards may require supplier samples prior to bid opening.
  • Location constraint requires vendor addresses to be in Uttarakhand; samples may be required for board approval.
  • Compliance: No explicit technical standards or certifications published in the tender data.

Terms, Conditions & Eligibility

  • EMD/Finance: Not specified in the provided data; bidders should prepare standard security deposit as per local practice.
  • Delivery: Delivery period linked to last date of original delivery order; extended time calculation detailed in the option clause.
  • Payment: Specifics not published; bidders should expect standard government payment terms upon acceptance.
  • Documents: GST certificate, PAN card, experience certificates, financial statements, EMD/Security deposit, OEM authorizations, technical bid documents may be required.
  • Eligibility: Vendor address must be Uttarakhand; samples must be provided pre-bid approval; total 11-item BOQ with undefined quantities.

Key Specifications

  • Product/service names from title/BOQ: A4 Paper, Highlighter Yellow, Sticky Pad, Flag Rope, Flood Light 100 watt, Acrylic Pen Stand, Reynolds 045 Ink, Satan Cloth, White Cloth for Ashoka Pillar, Pelican Green Ink, Ink/Cloth/Lighting/Stationery blends

  • Quantities: 11 total items; exact quantities not disclosed in tender data

  • Estimated value: Not disclosed

  • Delivery location: Uttarakhand (vendor address must be Uttarakhand)

  • Standards: Not specified; no IS/ISO/ISI/AAA/TRTL requirements listed in data

  • Warranty/Support: Not specified in the provided terms

  • Special clauses: 25% quantity variation rights; samples required before bid opening

Terms & Conditions

  • 25% quantity variation allowed during contract and currency of contract

  • Vendor address must be Uttarakhand; samples required pre-bid approval

  • Delivery timing tied to last date of original delivery order with extended period calculations

Important Clauses

Payment Terms

Not specified in provided data; bidders should anticipate standard government payment on delivery and acceptance

Delivery Schedule

Delivery starts from last date of original delivery order; extended time is calculated as (Increase quantity/Original quantity) × Original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not specified in provided data; standard govt procurement penalties may apply per contract terms

Bidder Eligibility

  • Bidders must establish Uttarakhand address as part of eligibility

  • Samples may be required for board approval prior to bid opening

  • Experience in supplying similar items or government procurement experience advisable

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Regimental Kannath 15 oblique 10 , pelican Green Ink , Reynold 045 , Satan Cloth , White Cloth for Ashoka Pillar , A4 Paper , Highlighter Yellow , Sticky Pad , Flag Rope , Flood Light 100 watt , ACRYLIC PEN STAND

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 5

GeM-Bidding-9463138.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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GEM

Bill of Quantities (BOQ) 11 Items Sign in for GEM prices

#1

Regimental Kannath 15 oblique 10

Regimental Kannath 15 oblique 10

25 nos Delivery: 15 days
#2

pelican Green Ink

pelican Green Ink

1 nos Delivery: 15 days
#3

Reynold 045

Reynold 045

10 nos Delivery: 15 days
#4

Satan Cloth

Satan Cloth

1 nos Delivery: 15 days
#5

White Cloth for Ashoka Pillar

White Cloth for Ashoka Pillar

1 nos Delivery: 15 days
#6

A4 Paper

A4 Paper

200 ream Delivery: 15 days
#7

Highlighter Yellow

Highlighter Yellow

1 pkt Delivery: 15 days
#8

Sticky Pad

Sticky Pad

10 pkt Delivery: 15 days
#9

Flag Rope

Flag Rope

1 nos Delivery: 15 days
#10

Flood Light 100 watt

Flood Light 100 watt

2 nos Delivery: 15 days
#11

ACRYLIC PEN STAND

ACRYLIC

1 nos Delivery: 15 days

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates of similar procurement

4

Financial statements (annual reports or financials)

5

EMD/Security deposit documentation

6

Technical bid documents demonstrating compliance

7

OEM authorizations or dealership certificates (if applicable)

8

Sample submission proof (pre-bid sample approval)

Frequently Asked Questions

Key insights about UTTARAKHAND tender market

How to bid for Indian Army stationery tender in Uttarakhand 2026?

Bidders should verify Uttarakhand address eligibility, prepare samples for board approval, and submit GST, PAN, experience certificates, financials, EMD, OEM authorizations, and technical bid documents. Ensure compliance with option clause for 25% quantity variation and prepare delivery schedules aligned to original delivery orders.

What documents are required for the Indian Army tender in Pauri Garhwal?

Required documents include GST certificate, PAN card, experience certificates for similar work, financial statements, EMD/security deposit, technical bid documents, OEM authorizations, and proof of sample submission for pre-bid approval as per ATC clauses.

What items are included in the BOQ for this Uttarakhand procurement?

BOQ lists 11 items including A4 paper, highlighter yellow, sticky pads, flag rope, flood light 100 watt, acrylic pen stand, Reynolds 045 ink, Satan cloth, white cloth for Ashoka Pillar, and Pelican green ink; exact quantities are not disclosed in the tender data.

What are the delivery terms for the Uttarakhand army tender?

Delivery starts from the last date of the original delivery order; if the option clause is exercised, extended time is calculated as (increased quantity/original quantity) × original delivery period, with a minimum of 30 days.

What are the 25% quantity variation provisions in this tender?

Pursuant to the option clause, up to 25% of bid quantity can be ordered or increased during contract and currency of contract at contracted rates; delivery period adjusts accordingly, starting from the last delivery date.

What standards or certifications are specified for this Army procurement?

The tender data does not publish explicit standards or certifications; bidders should rely on general government procurement requirements and supply performance assurances, and be prepared to demonstrate compliance via OEM authorizations and quality controls if requested.

How is bidder eligibility determined for this Uttarakhand tender?

Eligibility includes having Uttarakhand as the vendor address, ability to supply 11 listed items, pre-bid sample submission, and submission of mandatory financial and registration documents; ensure readiness for potential board approvals.

What is required to participate in the pre-bid sample approval process?

Prepare representative samples of all listed items for board approval prior to bid opening; ensure items meet stated categories (stationery, cloth, ink, lighting) and comply with any internal standards the Army board may request.

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