Tender Overview
Organization: Indian Army, Department Of Military Affairs. Location: Mumbai, Maharashtra 400002. Product/Service: bulk supply of office and revenue books including Construction Account books, Car Diaries, Handing Taking Over forms (100 pages each pad), Meter Reader Book (200 pages), Water/Electric registers, various Voucher Books (100–400 pages), Stock Ledger, Gate Pass triplicate books (pink/yellow/white), and related binding services. Estimated Value and EMD: not disclosed in data; 21 BOQ items indicate a wide-volume stationery back-office requirement. Context: standardized military provisioning for quarterly operations and housing/quarters administration. Key differentiator: extensive range of document books with triplicate colouring, multiple page counts, and binding across 18-size formats for Sasoon Complex Qtrs. Unique scope centers on bar-coded or form-structured records for internal audit readiness.
Technical Specifications & Requirements
- Products/Categories: stationery books and vouchers in formats: 100-page pads, 200-page books, 300-page triplicate gate passes in pink/yellow/white, 400-page stock ledger/register, 18-size binding.
- Delivery/Scope: supply to military facilities in Mumbai; binding and pad formats must align with standard 18-size book binding.
- Quality/Standards: no explicit technical specs beyond format and page counts; bidders should infer standard stationery manufacturing tolerances and binding integrity.
- Experience/Capabilities: suppliers must handle bulk orders and multi-item catalogues; ensure consistency across 21 items.
- Pricing/Warantee: no specific warranty detailed; clause suggests firm delivery against extended quantities per option clause.
Terms, Conditions & Eligibility
- EMD/Financials: EMD amount not specified; bidders must prepare as per policy.
- GST/Tax: GST registration certificate required.
- Documents: ITR (last year), Integrity Pact, Bank Solvency certificate (3 years validity), last 3 years of similar orders, Bank Mandate and canceled cheque.
- Compliance: bids may be blacklisted for fraud; ensure authenticated documents.
- Delivery/Pricing: Option Clause allows quantity variation up to 25% of bid/contracted quantity; delivery timeframes extend proportionally with minimum 30 days.
- ATC: non-negotiable procurement terms; compliance with stated documents is mandatory.