GEM

ECHS Department Ex-Servicemen Welfare General Supplies Tender 2026 - Local Vendors, MSME, 4 Years Army Experience, Pre-Bid

Bid Publish Date

07-Jan-2026, 3:42 pm

Bid End Date

17-Jan-2026, 4:00 pm

Progress

Issue07-Jan-2026, 3:42 pm
AwardPending
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Quantity

499

Category

Brown paper

Bid Type

Two Packet Bid

Tender Overview

The Ex-Servicemen Contributory Health Scheme (ECHS) under the Department of Ex-Servicemen Welfare invites bids for a broad set of general supply items and related services listed under the Brown Paper, Gun Tacker Pin, Electric Tap, FS Paper, Table Top, Steel and hardware categories, and more. While the exact itemized quantities are not disclosed, the BOQ indicates 30 total items and a substantial estimated value, with allocation across multiple product families. Bidders must comply with a 25% quantity contingency during contract execution and extended delivery time calculations aligned to the option clause. A mandatory pre-bid meeting and product sampling are required to finalize bids, ensuring alignment with custom specifications.

Technical Specifications & Requirements

  • Local vendor preference within 150 km of the work site; bid evaluation prioritizes proximity.
  • Experience: minimum 4 years’ experience with the Indian Army or in related categories.
  • Registration: mandatory MSME registration and NCC/ NIICO-like enlistment per national industry codes.
  • Submissions: sample required before financial bid opening; PAN, GSTIN, cancelled cheque, EFT mandate, and incorporation certificates must be provided.
  • Compliance: bidder must adhere to custom specifications as assessed by the tendering authority; OEM authorizations and proof of GST/PAN submission are required.
  • Pre-bid: attendance is compulsory; clarifications provided at the stated office.
  • Documentation: corporate details, board/partners’ details, Aadhaar-linked designation, and mandatory declarations to prevent blacklisting.
  • Delivery: schedule linked to original delivery period with extension rules, minimum 30 days for additional time.
  • Terms: 25% quantity increase/decrease rights at purchase order, at contracted rates.

Terms, Conditions & Eligibility

  • EMD: amount not stated; ensure readiness to comply with standard security deposit where applicable.
  • Delivery: extension rules apply to additional quantities; delivery begins from the last date of the original delivery order.
  • Payment: standard government terms apply; EFT and milestone-based payments subject to performance.
  • Documentation: submit GST, PAN, cancelled cheque, EFT mandate, certificate of incorporation/registration, service tax/GST proof, and blacklisting declaration.
  • Pre-Bid: mandatory attendance; non-attendance may disqualify bidders.
  • Local preference: prioritized for vendors within 150 km of work site.
  • Sample: required prior to financial bid opening; failure to supply samples can lead to bid rejection.
  • Compliance: authority’s decision on custom specs is binding; ensure OEM authorizations where required.

Key Specifications

  • Product categories include: Brown paper, Gun Tacker Pin, Electric Tap, FS Paper, Table Top, Stepler Pin Small, Calender Framing, Register, Talwar Iron, Beetal Phone, Boroseel Glass, Chuna, Terricota Red, Paint Brush, Thinner, White Paint, Fevicol, Transparent Tap, Pawada, Khurpi, Air Freshner, Bucket Iron, Tac Sheet Roll, RO Repair Line Area, Curtain Rod with Bracket

  • BOQ indicates 30 total items; exact quantities not disclosed

  • Delivery terms leverage option clause: quantity change up to 25% during contract; extended delivery period rules apply

  • Pre-bid meeting mandatory; sampling required before financial bid opening

  • Vendor registration and eligibility criteria include MSME status and defense-related experience

  • Custom specifications subject to tendering authority’s final decision

Terms & Conditions

  • Option Clause allows ±25% quantity variation during contract and currency; delivery timelines adjust accordingly

  • Pre-bid meeting is mandatory; sampling required prior to financial bid

  • Local vendor preference applies for head offices within 150 km of work site

Important Clauses

Payment Terms

Standard government payment terms apply; payment processed via EFT after delivery and acceptance per contract milestones

Delivery Schedule

Delivery period starts from last date of original delivery order; extended time if option clause exercised; minimum 30 days for added time

Penalties/Liquidated Damages

Penalties apply for late delivery as per contract; LD provisions to be finalized by tendering authority

Bidder Eligibility

  • Minimum 4 years of experience with Indian Army or related category

  • MSME registration and national industry classification compliance

  • Head office within 150 km radius of work site for local preference

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Bill of Quantities (BOQ) 30 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Brown paper Brown paper 13 kgs bkpradhanaccts 15
2 Cell AA Cell AA 50 pieces bkpradhanaccts 15
3 Cell AAA Cell AAA 50 pieces bkpradhanaccts 15
4 Gun Tacker Pin Gun Tacker Pin 10 box bkpradhanaccts 15
5 Electric Tap Electric Tap 10 nos bkpradhanaccts 15
6 FS Paper FS Paper 10 ream bkpradhanaccts 15
7 Table Top Table Top 1 nos bkpradhanaccts 15
8 Stepler Pin Small Stepler Pin Small 1 box bkpradhanaccts 15
9 Calender Framing Calender Framing 3 pieces bkpradhanaccts 15
10 Register Register 6 pieces bkpradhanaccts 15
11 Talwar Iron Talwar Iron 4 pieces bkpradhanaccts 15
12 Beetal Phone Beetal Phone 1 pieces bkpradhanaccts 15
13 Boroseel Glass Boroseel Glass 2 pkt bkpradhanaccts 15
14 Chuna Chuna 25 kgs bkpradhanaccts 15
15 Terricota Red Terricota Red 9 kgs bkpradhanaccts 15
16 Paint Brush Paint Brush 10 pieces bkpradhanaccts 15
17 Thinner Thinner 4 ltr bkpradhanaccts 15
18 White Paint White Paint 4 ltr bkpradhanaccts 15
19 Butine Gas Butine Gas 2 bottle bkpradhanaccts 15
20 Fevicol Fevicol 250 gram bkpradhanaccts 15
21 Tranparent tap Tranparent tap 8 pieces bkpradhanaccts 15
22 Pawada Pawada 1 pieces bkpradhanaccts 15
23 Khurpi Khurpi 1 pieces bkpradhanaccts 15
24 Air Freshner Air Freshner 10 pieces bkpradhanaccts 15
25 Bucket Iron Bucket Iron 2 pieces bkpradhanaccts 15
26 Tac Sheet Roll Tac Sheet Roll 1 pieces bkpradhanaccts 15
27 RO Repair Line Area RO Repair Line Area 1 pieces bkpradhanaccts 15
28 RO Repair Office RO Repair Office 1 pieces bkpradhanaccts 15
29 Grass Machine Grass Machine 1 pieces bkpradhanaccts 15
30 Curtain Rod with Bracket Curtain Rod with Bracket 8 set bkpradhanaccts 15

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Required Documents

1

GST registration certificate

2

PAN card copy

3

Registered/incorporation certificate

4

MSME registration proof

5

Cancelled cheque

6

EFT mandate certified by bank

7

Sample product for pre-bid evaluation

8

Blacklisting declaration on firm letterhead

9

Authorized signatory Aadhaar details, designation, contact information

10

Experience certificates from Indian Army or related category (minimum 4 years)

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid for ECHS procurement under Ex-servicemen Welfare tender 2026?

To bid, ensure MSME registration, provide PAN, GST, cancelled cheque, EFT mandate, and incorporation certificates. Attend the mandatory pre-bid meeting, submit a product sample, and comply with the 4-year Army-related experience requirement. Adhere to the 25% quantity option clause and delivery extension rules.

What documents are required for ECHS general supplies bid 2026?

Required documents include GST registration, PAN, incorporation certificate, MSME registration, cancelled cheque, EFT mandate, blacklisting declaration, and proof of experience with the Indian Army or related category. Also provide authorized signatory Aadhaar details and company contact information.

What standards or certifications are specified for this tender?

Bidders must meet custom specifications as decided by the tendering authority; in addition, provide OEM authorizations where required and proof of GST/PAN. Local vendor preference applies, with MSME registration and industry code compliance essential.

When is the pre-bid meeting for the ECHS procurement?

Pre-bid meeting is mandatory and will be conducted at the designated office. Attendees will receive clarifications on product scope, sampling expectations, and submission timelines. Participation is a key eligibility condition for bid progression.

What is the delivery time framework under the option clause?

Delivery can be increased by up to 25% of the contracted quantity. Additional time is calculated as (Increase/Original) × Original delivery period, minimum 30 days, with extension provisions if the original delivery period is short.

What is required for the sample submission in this bid?

A product sample must be provided at the office before financial bid opening. Ensure the sample reflects the exact items under the BOQ and conforms to any stated custom specifications; non-submission may disqualify the bid.

Which vendors get local preference under this ECHS tender?

Preference is given to vendors whose head office is within 150 km of the work site. This impacts evaluation weight and eligibility, so confirm address details and proximity to the site during bid submission.

What is the scope of items covered under the BOQ 30 items?

The BOQ includes general supplies across multiple categories such as paper, hardware, paints, fixtures, and miscellaneous items. Exact quantities are not disclosed; bidders should prepare a flexible supply plan to handle diverse item types.