Printed Register Covers with BSA logo,Visitor Book,Attendance Register,Car Diary,Printed DO Letter
Indian Army
HOWRAH, WEST BENGAL
Bid Publish Date
08-Dec-2025, 1:14 pm
Bid End Date
20-Dec-2025, 2:00 pm
Location
Progress
Quantity
156
Category
Printed Attendance Register
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Army under the Department of Military Affairs for a range of printed stationery, including the Printed Attendance Register, Printed Work shop Readiness Register, Printed Defect and Recurring Fault Register, Printed Individual leave card, Printed Light Off Register, Printed Key In out Register, Official Stamp Pad, and Printed DO pad. The tender lists 8 BOQ items but provides no explicit quantity, unit, or estimated value. A notable term is the option clause allowing quantity fluctuations up to 25% during contract execution, with delivery windows calculated from the original/extended periods and a minimum 30 days追加. A pre-bid meeting requires bidders to present sample products. The procurement context centers on secure, standardized printed forms and stamping accessories, with unique emphasis on government-mounded stationery suitable for military use. This tender emphasizes hardware readiness and documentation readiness, with no location-specific delivery details disclosed.
Keywords: tender in India, Indian Army procurement, Department of Military Affairs stationery, printed registers tender 2025
Product names: Printed Attendance Register, Printed Work shop Readiness Register, Printed Defect and Recurring Fault Register, Printed Individual leave card, Printed Light Off Register, Printed Key In out Register, Official Stamp Pad, Printed DO pad
BOQ: Total items 8, all listed as N/A for quantity and unit
EMD/Estimated value: Not specified in data
Delivery: Option to increase quantity up to 25%, delivery period rules defined by original/extended period, minimum 30 days
Pre-bid: Sample products to be shown during pre-bid meeting
Option Clause allows ±25% quantity change
Delivery timing tied to original/extended period with minimum 30 days
Pre-bid sample presentation is mandatory
Not specified in data; bidders should seek confirmation on advance, milestone, or post-delivery payment terms during bid.
Delivery period computed as per formula: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Not specified; risk mitigation requires bidders to confirm LD terms during clarification.
Registered supplier for government stationery
Ability to provide printed registers and stamp pads meeting military admin needs
Capability to present product samples at pre-bid meeting
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
HOWRAH, WEST BENGAL
Konkan Railway Corporation Limited
SOUTH GOA, GOA
Mod Sectt Establishment
Indian Army
AMRITSAR, PUNJAB
Hqids
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Printed Attendance Register | Printed Attendance Register | 1 | nos | 61pcw_consignee | 15 |
| 2 | Printed Work shop Readiness Register | Printed Work shop Readiness Register | 1 | nos | 61pcw_consignee | 15 |
| 3 | Printed Defect and Recurring Fault Register | Printed Defect and Recurring Fault Register | 1 | nos | 61pcw_consignee | 15 |
| 4 | Printed Individual leave card | Printed Individual leave card | 100 | nos | 61pcw_consignee | 15 |
| 5 | Printed Light Off Register | Printed Light Off Register | 1 | nos | 61pcw_consignee | 15 |
| 6 | Printed Key In out Register | Printed Key In out Register | 1 | nos | 61pcw_consignee | 15 |
| 7 | Official Stamp Pad | Official Stamp Pad | 1 | nos | 61pcw_consignee | 15 |
| 8 | Printed DO pad | Printed DO pad | 50 | nos | 61pcw_consignee | 15 |
GST certificate
PAN card
Experience certificates
Financial statements
EMD/Security deposit documentation (if applicable)
Technical bid documents
OEM authorizations (if applicable)
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | ANNAI OFFSET PRINTERS Under PMA | - | 20-12-2025 06:25:18 | Disqualified |
| 2 | ARMY CHOICE TRADER Under PMA | - | 14-12-2025 21:35:08 | Qualified |
| 3 | LUCKY ARMY STORE Under PMA | - | 20-12-2025 13:30:58 | Qualified |
| 4 | TIGER ARMY STORE Under PMA | - | 20-12-2025 13:17:30 | Qualified |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | ARMY CHOICE TRADER(MSE)( MSE Social Category:General ) Under PMA | ₹8,026 | Item Categories : Printed Attendance Register,Printed Work shop Readiness Register,Printed Defect and Recurring Fault |
| L2 | TIGER ARMY STORE (MSE)( MSE Social Category:General ) Under PMA | ₹8,700 | Item Categories : Printed Attendance Register,Printed Work shop Readiness Register,Printed Defect and Recurring Fault |
| L3 | LUCKY ARMY STORE (MSE)( MSE Social Category:General ) Under PMA | ₹8,950 | Item Categories : Printed Attendance Register,Printed Work shop Readiness Register,Printed Defect and Recurring Fault |
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit financial and technical proposals, provide GST and PAN, experience proofs, and EMD as applicable. Ensure sample products are ready for pre-bid demonstration and confirm quantity fluctuation rights under the option clause of up to 25%. Clarify delivery timelines per original/extended period.
Required documents include GST certificate, PAN card, experience certificates, financial statements, EMD documentation, technical bid documents, and OEM authorizations if applicable. Ensure all documents align with pre-bid sample submissions and tender terms.
The tender lists eight item types but provides no explicit technical specs. Bidders should prepare standard formats for attendance, work readiness, defect registers, leave cards, light-off logs, key in/out logs, stamp pads, and DO pads, with samples shown at pre-bid.
Delivery timing follows the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a mandatory minimum of 30 days. The purchaser may extend this duration during option clause exercises.
No specific brand or OEM requirements are listed. Bidders should confirm during clarification and carry OEM authorizations if required, along with standardization of formats suitable for military administration.
Payment terms are not specified in the data. Vendors should seek explicit terms during bid clarifications and align with government procurement norms for milestone-based or post-delivery payments.
The buyer requires bidders to demonstrate sample products during the pre-bid meeting. Prepare physical samples of each item type (registers and stamp pads) matching likely military standards for printing quality and durability.
No standards are listed in the data. Confirm required quality certifications during bid clarification and prepare documentation to prove conformity with any stated government or military printing norms.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS