Camp Certificate,Appreciation certificate,car diary,receipt book,dak folder,cash book,TA DA FORM,MU
Director General Of National Cadet Corps (dgncc)
VARANASI, UTTAR PRADESH
Bid Publish Date
04-Jul-2026, 12:34 pm
Bid End Date
14-Jul-2026, 1:00 pm
Location
Progress
Quantity
3458
Category
file cover white
Bid Type
Two Packet Bid
The opportunity is with the Indian Army (Department of Military Affairs) for procurement of diverse printing and display materials at Lucknow, Uttar Pradesh 226001. Targeted products include certificates, glow sign boards, steel frame boards, flex boards, notice boards, white boards, file covers, envelopes, and various rims and markers. The project references a total of 21 items in the BOQ, with an option clause enabling up to 25% quantity variation at contracted rates. A unique requirement requests bidders to submit physical samples before the technical bid opening, ensuring tangible quality alignment. No delivery schedule or estimated value is disclosed in the data, underscoring a potentially broad supply scope and competitive pricing process. The dossier also mandates vendor code creation documentation and sample submissions as part of pre-qualification steps. This tender sits at the intersection of government procurement for educational and competitive examination materials and military administration needs, with a strong emphasis on verifiable samples and scalable ordering.
21 BOQ items with unspecified unit rates
Physical sample submission prior to technical bid opening
Option clause enabling up to 25% quantity variation at contract rates
Vendor code creation documentation required (PAN, GSTIN, Cancelled Cheque, EFT Mandate)
No explicit technical standards provided in tender data; readiness for QA checks
25% quantity variation rights during contract execution
Mandatory physical samples before technical bid opening
Vendor code creation requires PAN, GSTIN, cancelled cheque, EFT mandate
Not disclosed in data; standard government practice would apply post-delivery and approval
Delivery period not specified; option clause allows adjustments with 30+ days minimum baseline
Not specified; bidders should seek standard LD/penalty terms in final contract
Must meet vendor code creation requirements (PAN, GSTIN, EFT mandate)
Capability to supply 21 item categories of printing/display materials
Commitment to provide physical samples before technical bid opening
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Printing of certificate for competition , CCLS main gate glow sign board , Steel frame board for competition , flex board for competition , Notice board for competition , White board for competition , file cover white , file cover ccls , A4 size rim , Legal size rim , Answer sheet rolled , White board marker , Natraj pencil , Envelope 45x35 , Envelop a4 size , Envelope 20x34 , Register , Pen , Cello tape 1 inch , Cello tape 2 inch , Cello tape 4 inch
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Director General Of National Cadet Corps (dgncc)
VARANASI, UTTAR PRADESH
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
WEST DELHI, DELHI
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Navy
NAGAPATTINAM, TAMIL NADU
Tender Results
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Printing of certificate for competition
Printing of certificate for competition
CCLS main gate glow sign board
CCLS main gate glow sign board
Steel frame board for competition
Steel frame board for competition
flex board for competition
flex board for competition
Notice board for competition
Notice board for competition
White board for competition
White board for competition
file cover white
file cover white
file cover ccls
file cover ccls
A4 size rim
A4 size rim
Legal size rim
Legal size rim
Answer sheet rolled
Answer sheet rolled
White board marker
White board marker
Natraj pencil
Natraj pencil
Envelope 45x35
Envelope 45x35
Envelop a4 size
Envelop a4 size
Envelope 20x34
Envelope 20x34
Register
Register
Pen
Pen
Cello tape 1 inch
Cello tape 1 inch
Cello tape 2 inch
Cello tape 2 inch
Cello tape 4 inch
Cello tape 4 inch
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Printing of certificate for competition | Printing of certificate for competition | 200 | nos | komal@836 | 15 | |
| 2 | CCLS main gate glow sign board | CCLS main gate glow sign board | 1 | nos | komal@836 | 15 | |
| 3 | Steel frame board for competition | Steel frame board for competition | 4 | nos | komal@836 | 15 | |
| 4 | flex board for competition | flex board for competition | 14 | nos | komal@836 | 15 | |
| 5 | Notice board for competition | Notice board for competition | 5 | nos | komal@836 | 15 | |
| 6 | White board for competition | White board for competition | 3 | nos | komal@836 | 15 | |
| 7 | file cover white | file cover white | 24 | nos | komal@836 | 15 | |
| 8 | file cover ccls | file cover ccls | 50 | nos | komal@836 | 15 | |
| 9 | A4 size rim | A4 size rim | 21 | packet | komal@836 | 15 | |
| 10 | Legal size rim | Legal size rim | 10 | nos | komal@836 | 15 | |
| 11 | Answer sheet rolled | Answer sheet rolled | 3,000 | packet | komal@836 | 15 | |
| 12 | White board marker | White board marker | 10 | packet | komal@836 | 15 | |
| 13 | Natraj pencil | Natraj pencil | 6 | packet | komal@836 | 15 | |
| 14 | Envelope 45x35 | Envelope 45x35 | 10 | packet | komal@836 | 15 | |
| 15 | Envelop a4 size | Envelop a4 size | 10 | packet | komal@836 | 15 | |
| 16 | Envelope 20x34 | Envelope 20x34 | 10 | packet | komal@836 | 15 | |
| 17 | Register | Register | 30 | packet | komal@836 | 15 | |
| 18 | Pen | Pen | 20 | packet | komal@836 | 15 | |
| 19 | Cello tape 1 inch | Cello tape 1 inch | 10 | packet | komal@836 | 15 | |
| 20 | Cello tape 2 inch | Cello tape 2 inch | 10 | packet | komal@836 | 15 | |
| 21 | Cello tape 4 inch | Cello tape 4 inch | 10 | packet | komal@836 | 15 |
Discover companies most likely to bid on this tender
PAN Card
GSTIN
Cancelled Cheque
EFT Mandate certified by Bank
Physical samples of items (pre-technical bid)
Key insights about UTTAR PRADESH tender market
Bidders must register with the Indian Army procurement portal, submit PAN, GSTIN, cancelled cheque and EFT mandate, provide physically sampled items before technical bid opening, and comply with the 25% quantity variation clause. Ensure your samples meet standard print and board quality expectations.
Submit PAN, GSTIN, a cancelled cheque, and an EFT mandate certified by the bank. These documents establish vendor identity and financial transfer arrangements for payments and contract performance.
The tender specifies 21 items spanning certificates, boards, envelopes, and related stationery. An option clause allows a 25% quantity change at contracted rates; however, a precise delivery timeline is not stated and will be finalized in the contract.
Bidders must submit physical samples of all listed items prior to the technical bid opening as mandated by ATC. Ensure samples reflect final production quality, materials, and finishes for all 21 BOQ items.
Eligible bidders must provide vendor code creation documents (PAN, GSTIN, cancelled cheque, EFT mandate) and demonstrate ability to supply 21 listed items, with physical samples provided before the technical bid, complying with Army QA expectations.
The data provided does not disclose the EMD amount or specific delivery terms. Bidder should monitor the official portal for the award value, EMD details, and final delivery schedule after bid submission.
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📍 AGRA, UTTAR PRADESH
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📍 LEH, JAMMU & KASHMIR
Assam Rifles
📍 AIZAWL, MIZORAM
Indian Army
📍 JALANDHAR, PUNJAB
Cpwd
📍 WEST GARO HILLS, MEGHALAYA
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS