File/Folder (V3),File/Folder (V3),Plain Copier Paper (V3) ISI Marked to IS 14490,Plain Copier Paper
Indian Army
RATNAGIRI, MAHARASHTRA
Progress
Quantity
62
Category
Chart Sheet work sheet single pages
Bid Type
Two Packet Bid
The Indian Army (Department Of Military Affairs) is issuing a tender to procure a range of office and printing amenities, including chart sheet work sheets, 3 ft scale steel rulers, magnifying glasses with integrated light, 36 inch plain paper rolls, and Repro MFP printer cartridges (RM 8107C, 8107M, 8107Y, 8107BK, 8107MBK) along with plotter printer ink sets. The BOQ lists five items, but exact quantities and unit measurements are not disclosed. The pre-bid meeting is scheduled for 09 Jan 2026, indicating phased bid evaluation and on-site clarification. The absence of detailed start/end dates or values suggests a broad supply scope suitable for multiple vendors with strong supply-chain capabilities. The distinguishing factor is the multi-item nature spanning drafting, printing consumables, and alignment with military documentation standards.
Pre-bid meeting on 09 Jan 2026 with buyer-uploaded ATC
Five BOQ items across drafting and printing supply categories
EMD and exact quantities not disclosed in tender data
Details not provided; bidders should confirm in ATC and submit standard government payment documentation
Delivery timelines are not specified; bidders should seek clarification during pre-bid or via ATC
No LD details in provided data; refer to ATC for penalty structure and performance bonds
Experience in supplying office stationery and printing consumables
Ability to provide OEM-authorized Repro cartridge sets and plotter ink
Compliance with GST and PAN requirements; financial stability evident in statements
Indian Army
RATNAGIRI, MAHARASHTRA
Controller General Of Defence Accounts
DHEMAJI, ASSAM
Indian Army
TAWANG, ARUNACHAL PRADESH
Indian Army
Ajmer, RAJASTHAN
Indian Air Force
Rangareddi, TELANGANA
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Chart Sheet work sheet single pages | Chart Sheet work sheet single pages | 50 | pieces | [email protected] | 15 |
| 2 | Scale Steel 3 ft | Scale Steel 3 ft | 2 | pieces | [email protected] | 15 |
| 3 | Magnifying Glasses with light | Magnifying Glasses with light | 4 | pieces | [email protected] | 15 |
| 4 | Plain Paper Roll 36 Inch | Plain Paper Roll 36 Inch | 5 | pieces | [email protected] | 15 |
| 5 | Repro MFP printer Cartridge RM 8107C 8107M 8107Y 8107BK 8107MBK Plotter rinter 8120 ink set | Repro MFP printer Cartridge RM 8107C 8107M 8107Y 8107BK 8107MBK Plotter rinter 8120 ink set | 1 | set | [email protected] | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar procurement
Financial statements demonstrating financial stability
EMD/Security deposit documentation (as applicable)
Technical bid documents and product specification compliance
OEM authorization letters for Repro MFP cartridges and plotter ink sets
Any ATC or pre-bid meeting acknowledgments
Key insights about PUNJAB tender market
Bidders must submitGST registration, PAN, experience certificates, financial statements, and OEM authorizations. Ensure Repro MFP cartridges and plotter ink sets meet model RM 8107C/M/Y/BK compatibility. Attend the 09 Jan 2026 pre-bid meeting for ATC clarifications and submit technical bids with product specs.
Prepare GST certificate, PAN, company turnover proof, experience certificates for similar work, EMD documentation if applicable, OEM authorizations for cartridges, and technical bid detailing item specifications (chart sheets, magnifiers with light, 36 inch rolls). Include ATC responses if provided.
Cartridges RM 8107C, RM 8107M, RM 8107Y, RM 8107BK, RM 8107MBK require OEM compatibility with compatible plotters. Confirm color codes, printer model compatibility, and supply quality control certificates. Ensure seamless replacement and storage conditions suitable for military use.
Pre-bid meeting is on 09 Jan 2026. Attending clarifies ATC clauses, resolves ambiguities on item quantities, delivery expectations, and eligibility. Vendors should prepare questions about OEM authorizations, EMD, and delivery timelines to align bids with Army procurement standards.
Delivery timelines are not specified in the basic data; bidders should await ATC guidance. Prepare scalable delivery options across five item families, with contingency plans for replenishment and on-time satisfaction of chart sheets, magnifiers, paper rolls, cartridges, and ink sets.
Payment terms are not disclosed in the provided data. Respond to ATC terms and ensure compliance with standard government procurement payments, including any advance, milestone, or post-delivery payment arrangements and documentation.
Indian Army
📍 BARAMULLA, JAMMU & KASHMIR
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS