Optical Storage Media,Optical Storage Media,Optical Storage Media,MOUSE PAD,CD MAILER,PACKING TAPE
Indian Army
EAST KHASI HILLS, MEGHALAYA
Bid Publish Date
06-Feb-2026, 10:55 am
Bid End Date
16-Feb-2026, 11:00 am
Location
Progress
Quantity
619
Category
Packing Paper
Bid Type
Two Packet Bid
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.
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
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
Not specified in available data; standard government tender payment terms likely apply post-delivery per contract
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
Not detailed in provided ATC; refer to standard government contract guidelines for penalties
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
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
EAST KHASI HILLS, MEGHALAYA
Indian Army
JHANSI, UTTAR PRADESH
Indian Navy
North Goa, GOA
Indian Army
Indian Army
KAMRUP, ASSAM
Tender Results
Loading results...
| 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 |
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
Vendor Code Creation documentation
GST and PAN statutory registrations
Any OEM authorizations if applicable
Technical bid and commercial bid documents as per ATC
Key insights about UTTAR PRADESH tender market
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.
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.
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.
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.
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.
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.
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.
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.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS