TenderDekho Logo
GEM

Indian Army Packing Paper, Wall Clock & Bed Sheet Tender 2026 AM/DM - 25% Quantity Option Clause, GSTIN, PAN

Bid Publish Date

06-Feb-2026, 10:55 am

Bid End Date

16-Feb-2026, 11:00 am

Progress

Issue06-Feb-2026, 10:55 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

619

Category

Packing Paper

Bid Type

Two Packet Bid

Categories 7

Tender Overview

The Indian Army (Department Of Military Affairs) invites bids for multiple supply items across categories including Packing Paper, Wall Clocks, Invitation Cards with Envelopes, Hessian Cloth Green, Acrylic Name Pocket Badges, and Bed Sheet double dohar. The tender lists 7 total items within a single packaging and textile procurement scope, with an emphasis on flexible quantity through an option clause allowing ±25% quantity variation during contract placement and currency. Although start/end dates and estimated value are not disclosed, the procurement is framed as a multi-item, government tender requiring compliant bidders to meet statutory and financial prerequisites. The buyer reserves the right to adjust order quantities and delivery timelines, ensuring continuity of supply and adherence to contracted rates. Unique bid terms include the need for Vendor Code creation documentation, and mandatory submission of PAN, GSTIN, cancelled cheque, and EFT mandate. This tender demands structured compliance from bidders and positions itself as a standard government supply contract with explicit quantity adjustment provisions.

Technical Specifications & Requirements

  • Organization: Indian Army
  • Departments: Department Of Military Affairs
  • Categories: Packing Paper, Wall Clock, Invitation Card with Envelope, Hessian Cloth Green, Acrylic Name Pocket Badges, Bed sheet double bed dohar
  • BOQ: 7 items (all items currently listed as N/A) with no explicit unit quantities given
  • ATC/Terms: Quantity adjustment up to 25% during contract and currency; delivery calculation based on last delivery order date with minimum 30 days if extended; option to extend to original delivery period
  • Vendor Code Creation: Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate (bank certified)
  • Delivery & Payment: Final terms subject to contract; no specific delivery windows or payment milestones disclosed

Terms, Conditions & Eligibility

  • EMD/Guarantee: Not specified in available data (refer to ATC for deposits and fiscal compliance)
  • Delivery: Delivery period aligned to last original delivery order date; extended time follows the option clause with minimum 30 days
  • Documents: Mandatory submission of PAN, GSTIN, Cancelled Cheque, EFT Mandate; Vendor Code creation required
  • Rightful Clauses: Purchaser retains 25% quantity variation both at order placement and during currency; extended delivery time calculated by (Additional quantity / Original quantity) × Original delivery period
  • Warranty/Penalties: Not detailed in the provided terms; standard government tender defaults may apply
  • Brand/OEM: No specific brand constraints mentioned in the extracted data; OEM authorizations not listed
  • Compliance: Bidders must comply with ATC and vendor-code documentation to participate in this procurement

Key Specifications

  • 7-item BOQ with no explicit quantities (N/A)

  • Quantity variation up to 25% at bid/contract stage

  • Delivery period to commence from last date of original delivery order

  • Minimum additional delivery time 30 days for extended quantity

  • Mandatory PAN, GSTIN, Cancelled Cheque, EFT Mandate for bid submission

  • Vendor Code creation required

Terms & Conditions

  • Option clause allows ±25% quantity variation during contract

  • Delivery timeline linked to last delivery order date with minimum 30 days

  • Mandatory submission of PAN, GSTIN, cancelled cheque, and EFT mandate

Important Clauses

Payment Terms

Not specified in available data; standard government tender payment terms likely apply post-delivery per contract

Delivery Schedule

Delivery period starts after the last date of the original delivery order; extended time calculated as (additional/original) × original delivery period, with a minimum of 30 days

Penalties/Liquidated Damages

Not detailed in provided ATC; refer to standard government contract guidelines for penalties

Bidder Eligibility

  • Must submit PAN and GSTIN copies

  • Must provide cancelled cheque and EFT mandate

  • Must comply with 25% quantity variation clause

  • Vendor Code creation required prior to bid submission

Documents 5

GeM-Bidding-8941752.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

Past Similar Tenders (Historical Results)

5 found

Optical Storage Media,Optical Storage Media,Optical Storage Media,MOUSE PAD,CD MAILER,PACKING TAPE

Indian Army

EAST KHASI HILLS, MEGHALAYA

Posted: 18 December 2025
Closed: 29 December 2025
GEM

Indian Army Jhansi Security & Office Supplies Tender 2025 - LASER POINTER GREEN, Digital Wall Clock, Acrylic Name Plates & More (ISI/ISO-ish) Procurement

Indian Army

JHANSI, UTTAR PRADESH

Posted: 5 December 2025
Closed: 15 December 2025
GEM

A5 size acrylic pocket board 6 mm,A4 size acrylic pocket board 6 mm,yes no placard,silver name tall

Indian Navy

North Goa, GOA

Posted: 10 October 2025
Closed: 30 October 2025
GEM

Acrylic Name Plate,Weight Machine,Single Bed sheet with Pillow Cover,Digital Clock,Inauguration Pla

Indian Army

Posted: 30 July 2025
Closed: 9 August 2025
GEM

Acrylic Name Plate 15x6 inch Single Side,Ohp Sheet Oddy,Lamination Pouch A4 125 Micron,Log Message

Indian Army

KAMRUP, ASSAM

Posted: 19 February 2025
Closed: 12 March 2025
GEM

Bill of Quantities (BOQ) 7 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Packing Paper Packing Paper 100 nos sangamcoordoffr 15
2 Wall Clock Wall Clock 150 nos sangamcoordoffr 15
3 Invitation Card with Envelope Invitation Card with Envelope 250 nos sangamcoordoffr 15
4 Hessian Cloth Green Hessian Cloth Green 35 nos sangamcoordoffr 15
5 Acrylic Name Pocket Badges Acrylic Name Pocket Badges 80 nos sangamcoordoffr 15
6 Bed sheet double Bed dohar Bed sheet double Bed dohar 2 nos sangamcoordoffr 15
7 Bed Sheet Bed Sheet 2 nos sangamcoordoffr 15

🤖 AI-Powered Bidder Prediction

Discover companies most likely to bid on this tender

Live AI
Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate certified by Bank

5

Vendor Code Creation documentation

6

GST and PAN statutory registrations

7

Any OEM authorizations if applicable

8

Technical bid and commercial bid documents as per ATC

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid for Indian Army packing paper and textile tender 2026 in India?

Bidders should submit PAN, GSTIN, cancelled cheque, and EFT Mandate for vendor-code creation, then provide the 7-item BOQ with requested categories. Ensure compliance with the option clause allowing ±25% quantity variation and deliver per last order date with a minimum 30-day extension if needed.

What documents are required for the Indian Army procurement in 2026?

Required documents include PAN card, GSTIN, cancelled cheque, EFT Mandate certified by bank, and vendor-code creation papers. OEM authorizations may be needed if applicable. Ensure all documents are valid and match bidder details for seamless submission.

What are the delivery terms for this Army tender in 2026?

Delivery starts from the last date of the original delivery order. If quantity is increased by up to 25%, extended time is calculated as (additional/original) × original delivery period, with a minimum extension of 30 days.

Which categories are included in the 7-item Army tender in India?

Categories include Packing Paper, Wall Clock, Invitation Card with Envelope, Hessian Cloth Green, Acrylic Name Pocket Badges, and Bed Sheet double dohar, with a total of 7 listed items though explicit quantities are not provided.

Are there brand or OEM requirements for the Indian Army tender?

No explicit brand constraints are listed in the provided ATC. Bidders should verify OEM authorizations if the tender scope includes brand-specific items and ensure compliance with vendor-code documentation.

What is the significance of the 25% quantity variation clause for bidders?

The clause allows the buyer to increase or decrease order quantity by up to 25% at contract placement and during currency, with delivery timelines adjusted accordingly to reflect the new quantity and period.

What standards or compliance must be demonstrated for textile items?

While specific standards are not listed, bidders should prepare to demonstrate compliance with standard government procurement requirements, including GSTIN, PAN, and EFT documentation, and be ready to supply items under the stated categories.

When can bidders expect the delivery period adjustments to apply?

Delivery adjustments apply when the option clause is exercised; the extension is calculated using the formula and starts from the last date of the extended delivery period, with a minimum of 30 days.