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GEM

Indian Army Uniforms and School Supplies Tender Hayuliang Chaglohagam Arunachal Pradesh 2026

Bid Publish Date

04-Jun-2026, 8:06 pm

Bid End Date

25-Jun-2026, 9:00 am

Progress

Issue04-Jun-2026, 8:06 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1984

Category

Uniforms for Boys and Girls

Bid Type

Two Packet Bid

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for a consolidated supply of school and uniform products including items such as uniforms for boys and girls, pullover, umbrella, school bag, water bottle, geometry box, notebooks, pencils, erasers and sharpeners. The procurement location is Hayuliang and Chaglohagam, with delivery to the same address. The tender allows a 25% quantity variation at contract, and specifies delivery timelines tied to the original and extended periods. Bidders must demonstrate at least 3 years of regular supply to central/state government bodies, and provide vendor-code documents. Special compliance includes a Malicious Code Certificate. The BOQ lists 10 items but provides no unit quantities, signaling a broad but undefined scope. Priority is on experienced vendors with verifiable government contracts and robust documentation. HAYULIANG AND CHAGLOHAGAM is the delivery address, with 25% quantity variation and 3 years government supply experience as key differentiators.

Technical Specifications & Requirements

  • No technical product specs are published in the tender data. The only explicit requirements relate to process and compliance rather than product performance. The tender emphasizes: 3 years of government supply experience, ability to scale quantities by up to 25%, and delivery to the Hayuliang/Chaglohagam location. Documentation requirements include PAN, GSTIN, cancelled cheque, and EFT mandate. A Malicious Code Certificate is mandated for the software/hardware components. The BOQ lists 10 items but does not specify unit measures or material standards. This indicates a broad procurement scope pending final itemization by the buyer.

Terms, Conditions & Eligibility

  • Option Clause: Purchaser may increase/decrease quantity up to 25 percent at contract time and during currency, using contracted rates; additional time calculation based on (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
  • Delivery & Installation: Actual delivery at the Hayuliang and Chaglohagham address; installation (if covered) follows delivery.
  • Financial Standing: Bidder must not be in liquidation or bankruptcy; must upload an undertaking.
  • Experience: Vendor or OEM must have supplied similar category products to Central/State Govt or PSU for at least 3 years prior to bid opening; contracts to be submitted.
  • Vendor Code Creation Documents: PAN, GSTIN, cancelled cheque, EFT mandate.
  • Malicious Code Certificate: Certification that offered hardware/software contains no embedded malicious code and complies with IPR and damage conditions.
  • No explicit EMD value published; bids require standard compliance with the above terms.

Key Specifications

    • Product/service category: Uniforms for boys and girls;Pullover;Umbrella;School bag;Water bottle;Geometry box;Notebooks;Pencil;Eraser;Sharpener
    • Experience requirement: minimum 3 years of regular government/PSU supply experience
    • Quantity flexibility: up to 25% increase/decrease at contract and during currency
    • Delivery location: Hayuliang and Chaglohagham address
    • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate
    • Compliance: Malicious Code Certificate for software/hardware components

Terms & Conditions

  • Option-based quantity variation up to 25% with price protection during extension

  • Delivery to Hayuliang and Chaglohagam; installation if covered in scope

  • Mandatory government procurement experience of 3 years with contract evidence

  • Required vendor documents: PAN, GSTIN, cancelled cheque, EFT mandate

  • Mandatory Malicious Code Certificate to prevent cyber/ IP/ damage risk

Important Clauses

Delivery Terms

Delivery period to commence from the last date of original delivery order; time extension rules apply with a minimum of 30 days.

Quantity Variation

Purchaser may increase/decrease quantity up to 25% during contract and currency at contracted rates; extended time calculated by (Increased quantity ÷ Original quantity) × Original delivery period.

Malicious Code Certificate

Seller must certify absence of embedded malicious code and compliance with IPR; breach could lead to contract termination.

Bidder Eligibility

  • Not under liquidation, bankruptcy, or similar proceedings

  • 3+ years of government/PSU supply experience with relevant contracts

  • Submission of PAN, GSTIN, cancelled cheque and EFT mandate

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Uniforms for Boys and Girls , Pullover , Umbrella , School Bag , Water Bottle , Geometry Box , Notebooks , Pencil , Eraser , Sharpener

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT
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Documents 4

GeM-Bidding-9418176.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 10 Items Sign in for GEM prices

#1

Uniforms for Boys and Girls

Requirement as per BOQ

64 set Delivery: 15 days
#2

Pullover

Requirement as per BOQ

64 nos Delivery: 15 days
#3

Umbrella

Requirement as per BOQ

64 nos Delivery: 15 days
#4

School Bag

Requirement as per BOQ

64 nos Delivery: 15 days
#5

Water Bottle

Requirement as per BOQ

64 nos Delivery: 15 days
#6

Geometry Box

Requirement as per BOQ

64 nos Delivery: 15 days
#7

Notebooks

Requirement as per BOQ

320 nos Delivery: 15 days
#8

Pencil

Requirement as per BOQ

640 nos Delivery: 15 days
#9

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Requirement as per BOQ

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#10

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Requirement as per BOQ

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate copy certified by bank

5

Vendor code creation undertaking

6

Malicious Code Certificate (as per terms)

7

Evidence of 3 years government/PSU supply experience with contract copies

8

Any OEM authorization letters (if applicable)

Frequently Asked Questions

How to bid for the Indian Army school items tender in Hayuliang?

Bidders must demonstrate at least 3 years of government supply experience, submit PAN, GSTIN, cancelled cheque, and EFT mandate, plus a Malicious Code Certificate. Ensure delivery can occur to Hayuliang and Chaglohagam, with capacity to handle a 25% quantity variation at contract rates.

What documents are required for vendor code creation in this tender?

Submit PAN Card copy, GSTIN copy, cancelled cheque, and EFT mandate duly certified by the bank, along with proof of 3 years of government/PSU supply experience and relevant contract copies to support claims.

What is the delivery location for the supplies in this tender?

Delivery and potential installation must be at the Hayuliang and Chaglohagham addresses specified by the buyer, with the option to extend delivery time per the 25% quantity variation clause.

Are there any cybersecurity certifications required for this procurement?

Yes, bidders must provide a Malicious Code Certificate asserting no embedded malicious software or IP infringement; this applies to any software/hardware components included in the supply.

What is the quantity variation allowed in this tender?

The purchaser may vary the quantity by up to 25% of the bid quantity at contract award and during the contract period, with corresponding time adjustments per the defined formula.

What experience criteria must manufacturers meet for this bid?

The bidder or OEM must have regularly manufactured and supplied the same or similar category products to Central/State Govt or PSU for at least 3 years before bid opening, with contract evidence for each year.

What is required to demonstrate government procurement eligibility?

Provide contracts with Central/State Govt or PSU, details of annual supply volumes, copy of PAN, GSTIN, and a certificate of non-liquidation; ensure the vendor is not bankrupt or undergoing receivership.

What is the expected scope of items in the BOQ for this tender?

The BOQ lists 10 items including uniforms, pullover, umbrella, school bag, water bottle, geometry box, notebooks, pencils, erasers, and sharpeners, but exact quantities and unit measurements are not specified in the data.

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