Progress
Quantity
30
Category
Letter for Cdr Board
Bid Type
Two Packet Bid
Indian Army under the Department Of Military Affairs seeks bidders for a multi-item supply contract spanning 13 line items including ex CD/Ex Cdr photo frames, brigade flags with stands, neck pillows, wall clocks, water dispensers floor standing, vinyl letters for roll of honour, CD markers and Uni-ball pens. Estimated value and exact quantities are not disclosed; scope covers supply, installation, testing and commissioning (SITC). The procurement emphasizes embroidered logos on flags, front-detailed plates, and floor-standing dispensers, potentially to outfit multiple units. The tender features a 25% quantity option clause during both initial and currency phases, with delivery time extensions calculated from the last delivery date, subject to a 30-day minimum. This reflects a flexible procurement approach to accommodate unit-level needs while maintaining contracted rates. Unique aspects include a diverse product mix across presentation and office amenities with emphasis on branding fidelity and durability.
13-item SITC including frames, flags, neck pillows, clocks, water dispenser, vinyl letters, markers, and pens
Embroidered logos on flags; front plates for unit detailing
Durable materials suitable for military environments
Installation and commissioning included
Option clause permits ±25% quantity changes and extended delivery timelines
Delivery period adjustments based on quantity or extended period, minimum 30 days
Bid price must include SITC; no separate line-item breakdown provided
Extended delivery time formula with minimum 30 days; apply during original or extended periods per option clause.
Payment terms not specified; refer to standard government procurement norms in contract.
No explicit LD values provided; follow purchaser contract penalties if defined later.
Ability to supply and install 13 varied items with branding
Experience in SITC of office and presentation equipment
Conformance to option clause delivery terms and contract rates
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Letter for Cdr Board | Letter for Cdr Board | 3 | nos | aqmg123456 | 15 |
| 2 | Name for Ex Cdr Photo frames | Name for Ex Cdr Photo frames | 1 | nos | aqmg123456 | 15 |
| 3 | Cdr DO Pad | Cdr DO Pad Printed in Multi Colour and embossed | 2 | nos | aqmg123456 | 15 |
| 4 | Repair of Sofa | Repair of Sofa including Changing of upholstery and Changing of Foam in back and seats and Hnadle repairs and Foot rest replacements | 1 | set | aqmg123456 | 15 |
| 5 | Visitor Book Premiun with unit detailed plate in front | Visitor Book Premiun with unit detailed plate in front | 1 | nos | aqmg123456 | 15 |
| 6 | Brigade T Flag with Stand with both side embroiderred logos | Brigade T Flag with Stand with both side embroiderred logos | 4 | nos | aqmg123456 | 15 |
| 7 | Neck Pillow | Neck Pillow | 1 | nos | aqmg123456 | 15 |
| 8 | Wall Clock Analog | Wall Clock Analog | 1 | nos | aqmg123456 | 15 |
| 9 | Water Dispenser Floor Standing Hot and Cold | Water Dispenser Floor Standing Hot and Cold | 2 | nos | aqmg123456 | 15 |
| 10 | Vinyl Golden Letters for the roll of honour board AAG | Vinyl Golden Letters for the roll of honour board AAG | 1 | nos | aqmg123456 | 15 |
| 11 | CD Marker | CD Marker | 5 | nos | aqmg123456 | 15 |
| 16 | Uniball Impact pen | Uniball Impact pen | 6 | nos | aqmg123456 | 15 |
| 18 | Div Flag Size 6x4 feet both side with div logo embrodery | Div Flag Size 6x4 feet both side with div logo embrodery | 2 | nos | aqmg123456 | 15 |
Discover companies most likely to bid on this tender
GST certificate
PAN card
Experience certificates
Financial statements
EMD/Security deposit documents
Technical bid documents
OEM authorizations (if applicable)
Product catalogs and branding proofs
Branding and embroidery capability proof
Key insights about ASSAM tender market
Bidders should register on the GEM portal, submit technical and financial bids, provide OEM authorizations if required, and ensure SITC capability for 13 listed items. EMD requirements are not specified here; confirm on the tender page. Ensure embedding of logos and front plates per item specifications.
Prepare GST certificate, PAN, experience certificates, financial statements, EMD documentation, technical bid documents, OEM authorizations if applicable, and product catalogs demonstrating embroidery capabilities and water dispenser installation capacity; ensure all documents are current and digitally signed.
Items require embroidered logos on flags, front-detailed plates, and durable framing for military use; no IS/ISO standards listed. Vendors should provide branding proofs and material specs, plus installation support for flag stands and frames within SITC scope.
Delivery timing is governed by the option clause; standard extensions apply if quantity increases. The minimum additional time is 30 days, with calculated extension based on (increased quantity/original quantity) × original delivery period; exact dates are not published here.
Payment terms are not disclosed in the tender data; bidders should expect government procurement norms, possibly after SITC completion and acceptance testing; confirm terms during bid submission and contract finalization.
Demonstrate capability to supply and install 13 diverse items, including branding, embroidery, and hardware; provide prior SITC experience, OEM authorizations, and financial stability certificates; adhere to option-clause delivery terms and submit comprehensive technical preuves.
The tender requires embroidered logos on brigade flags with stands and dual-side embroidery; suppliers must provide proof of embroidery capability, thread/color fastness, and matching logo placements per item specification; include material samples and branding proofs with bid.
Scope includes supply, installation, testing and commissioning of 13 items, including photo frames, wall clocks, neck pillows, and vinyl letters; pricing must cover all components and services; delivery terms depend on quantity adjustments under the option clause.
Sign up now to access all documents
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS