LABEL PRINTER
Bharat Electronics Limited (bel)
BANGALORE, KARNATAKA
Bid Publish Date
02-Jun-2026, 9:38 am
Bid End Date
22-Jun-2026, 10:00 am
Value
₹1,79,889
Location
Progress
Quantity
35000
Bid Type
Two Packet Bid
The procurement opportunity is issued by the Indian Army under the Department Of Military Affairs for a STORE LABEL category item. The estimated contract value is ₹179,889.00, with no BOQ items currently listed. The tender process may involve quantity adjustments up to 50% of the bid quantity at contract award and during the contract period, as per the option clause. Location details are not specified in the data provided. Bidders should prepare for a potentially flexible delivery window tied to the original delivery period and the extended period as outlined in the ATC. This tender requires careful alignment with military procurement norms and documentation standards, including the ATC uploaded by the buyer.
The opportunity hinges on compliance with the purchaser’s option clause and the ability to scale quantities within the 50% band. The tender title indicates a focus on store labeling needs, likely spanning labeling materials or associated accessories used in military logistics. The absence of BOQ items emphasizes the importance of exact bid conformity to requested categories and the ability to respond to dynamic quantities under contract terms.
Keywords: tender in India, Indian Army procurement, Department Of Military Affairs tender 2026, store label supply, military labeling goods, bid notice India, procurement by Indian Army, 179889 contract value.
Store label category item
Estimated contract value ₹179,889.00
BOQ items: 0
Option clause: +/-50% quantity adjustment
Delivery period: based on original and extended terms with minimum 30 days
ATC document uploaded by buyer
Option to increase/decrease quantity up to 50% during contract
Delivery period calculations include minimum 30 days extension
ATC governs technical and contractual specifics
Terms not specified in data; verify in ATC and tender documents
Delivery timing linked to original and extended periods with 50% quantity adjustment
Not specified; check ATC for LD terms and performance bonds
Compliance with ATC terms and government tender rules
Ability to scale orders within +/-50% of bid quantity
Submission of required documents: GST, PAN, experience, financials, OEM authorizations
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
STORE LABEL
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Bharat Electronics Limited (bel)
BANGALORE, KARNATAKA
Cochin Shipyard Ltd
ERNAKULAM, KERALA
Odisha State Seed Corporation Ltd
KHORDHA, ODISHA
Indian Air Force
CHANDIGARH, CHANDIGARH
Chief Engineer, Rural Development Department
North Tripura, TRIPURA
Tender Results
Loading results...
Discover companies most likely to bid on this tender
GST certificate
PAN card
Experience certificates
Financial statements
EMD documents
Technical bid documents
OEM authorizations (if applicable)
Bidders must review the ATC uploaded by the buyer and submit GST, PAN, experience certificates, financial statements, and EMD documents. Ensure compliance with the option clause allowing ±50% quantity changes and prepare for delivery timelines derived from the original and extended delivery period.
Required documents include GST certificate, PAN card, experience certificates, financial statements, EMD documents, technical bid, and OEM authorizations if applicable. Ensure the ATC confirms any additional bidder qualifications and submission formats for the Indian Army procurement.
The estimated contract value is ₹179,889.00. Bidders should price the item according to this value and consider quantity fluctuations up to 50% as permitted by the option clause when submitting calculations.
Delivery can be adjusted by up to 50% of the bid quantity at contract placement and during the currency of the contract. The delivery period calculation uses the original period with a minimum 30-day extension, starting from the last date of the original order.
No technical standards are listed in the data provided. Bidders must rely on ATC guidance and standard government procurement compliance for labeling products and verify any ISI/BIS or ISO requirements within the uploaded ATC.
The delivery period starts from the last date of the original delivery order. If the option clause is exercised, additional time is calculated by (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.
Eligibility requires meeting ATC-specified prerequisites, submitting mandatory documents (GST, PAN, certificates), and showing the ability to handle quantity adjustments up to 50%. Ensure OEM authorizations are provided if the product is sourced from an OEM.
Review the ATC document uploaded by the buyer for this tender. It contains the binding terms, qualification criteria, technical requirements, and any special clauses governing delivery, payment, and penalties applicable to the store label procurement by the Indian Army.
Nuclear Power Corporation Of India Limited
📍 TIRUNELVELI, TAMIL NADU
Kerala Co-operative Milk Marketing Federation Ltd
📍 THIRUVANANTHAPURAM, KERALA
Uttarakhand Postal Circle
📍 SAHARANPUR, UTTAR PRADESH
Gujarat State Road Transport Corporation
📍 AMRELI, GUJARAT
Department Of Posts
📍 JAIPUR, RAJASTHAN
Sign up now to access all documents
Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS