Ledger Cover,Log Message Book,Digest of Service Register,Regt Account Ledger,War Diary,Posting In O
Indian Army
BARAMULLA, JAMMU & KASHMIR
Bid Publish Date
03-Jul-2026, 8:10 pm
Bid End Date
13-Jul-2026, 9:00 pm
Location
Progress
Quantity
1076
Category
LEDGER PAGE
Bid Type
Single Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for a range of paper-based record-keeping products including ledger pages, ledger covers, NA registers, guard books, day books, log message books, parade state registers and demand registers. Located in Kathua, Jammu & Kashmir (postal code 184101), the contract contemplates multiple ledger categories across 8 BOQ items. The purchaser reserves a 25% quantity variation both at contract award and during the contract currency, with delivery timelines linked to the original delivery order date and extended periods calculated per the option clause. This procurement targets uniform, durable stationery for military record-keeping with a flexible quantity framework to accommodate fluctuating requirements.
Product categories: - ledger page - ledger cover - NA register - guard book - day book - log msg book - parade state register - demand register
Quantities and unit measures: Not disclosed in BOQ
EMD/Estimated value: Not disclosed
Quality/Certification: Not specified in tender data
Delivery: 30+ days minimum extension upon option clause
Warranty: Not specified in tender data
Brand/OEM requirements: Not specified
25% quantity variation allowance during contract at contracted rates
Delivery period extensions calculated by (increased quantity ÷ original quantity) × original delivery period with minimum 30 days
Submit standard bid documents including GST, PAN, EMD, and experience certificates; OEM authorizations encouraged
Purchaser may increase/decrease quantity by up to 25% at contract award and during the currency; delivery period extended per the option clause with minimum 30 days
Delivery schedule adjustments depend on last date of original delivery order; extended time calculated as (Increased quantity / Original quantity) × Original delivery period
Bidders must comply with option clause terms and provide documentation as per terms and conditions; no explicit EMD/value provided in data
Experience in supplying ledger books or government stationery
GST registration active and valid
Financial stability demonstrated by turnover or financial statements
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
LEDGER PAGE , LEDGER COVER , NA REGISTER , GUARD BOOK , DAY BOOK , LOG MSG BOOK , PARADE STATE REGISTER , DEMAND REGISTER
Pre-Bid Date
05-07-2026 09:00:00
Pre-Bid Venue
VENDORS ARE NECESSARY TO ATTEND PRE BID MEET BEFORE BID PARTICIPATION AT BASOLI CAMP
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Kathua
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Kathua | Kathua | - | - | 1000 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
Tender Results
Loading results...
LEDGER PAGE
LEDGER PAGE
LEDGER COVER
LEDGER COVER
NA REGISTER
NA REGISTER
GUARD BOOK
GUARD BOOK
DAY BOOK
DAY BOOK
LOG MSG BOOK
LOG MSG BOOK
PARADE STATE REGISTER
PARADE STATE REGISTER
DEMAND REGISTER
DEMAND REGISTER
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | LEDGER PAGE | LEDGER PAGE | 1,000 | pieces | [email protected] | 15 | |
| 2 | LEDGER COVER | LEDGER COVER | 50 | pieces | [email protected] | 15 | |
| 3 | NA REGISTER | NA REGISTER | 2 | pieces | [email protected] | 15 | |
| 4 | GUARD BOOK | GUARD BOOK | 16 | pieces | [email protected] | 15 | |
| 5 | DAY BOOK | DAY BOOK | 4 | pieces | [email protected] | 15 | |
| 6 | LOG MSG BOOK | LOG MSG BOOK | 1 | pieces | [email protected] | 15 | |
| 7 | PARADE STATE REGISTER | PARADE STATE REGISTER | 1 | pieces | [email protected] | 15 | |
| 8 | DEMAND REGISTER | DEMAND REGISTER | 2 | pieces | [email protected] | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar ledger/book procurement
Financial statements or turnover proof
Earnest Money Deposit (EMD) submission proof or exemption document if applicable
Technical bid compliance documents (where applicable)
OEM authorizations or dealer certificates for ledger products
Any past performance certificates or client reference letters
Key insights about JAMMU AND KASHMIR tender market
Bidders should submit GST, PAN, experience certificates, financial statements, and EMD proof along with standard technical bids. Ensure OEM authorizations if you are not the original equipment manufacturer. The tender permits 25% quantity variation and requires compliance with the option clause governing delivery timelines.
Required documents include GST registration, PAN, company turnover/financial statements, experience certificates for similar supply, EMD submission details, and technical bid documents. OEM authorizations are preferred for ledger items such as ledger pages, ledger covers, and registers.
Categories include ledger page, ledger cover, NA register, guard book, day book, log msg book, parade state register, and demand register. Each item represents a distinct record-keeping medium used in military administration.
Delivery period starts from the last date of the original delivery order. If the option clause is exercised for increased quantity, the extended period is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum extension of 30 days.
The tender data provided does not specify an exact EMD amount. Bidders should prepare standard EMD as per government procurement norms or as specified later in the tender documents, and include payment proof with the bid.
The tender data does not list exact standards. Bidders should consider common procurement certifications for stationery (GST compliance, ISO 9001 if applicable, OEM certifications) and ensure supplier capability for durable ledger products compatible with military use.
The tender data does not provide explicit dates. Bidders should monitor the official tender portal for release dates and align delivery plans to the original delivery order timeline, with potential extensions via the option clause.
Eligibility involves proven experience in government stationery supply, GST and PAN validity, financial stability, and willingness to comply with the option-based delivery terms. OEM authorizations strengthen eligibility for ledger products.
Indian Army
📍 JAMMU, JAMMU & KASHMIR
Indian Army
📍 JAMMU, JAMMU & KASHMIR
Indian Army
📍 UDHAMPUR, JAMMU & KASHMIR
Indian Army
Indian Army
📍 TUTICORIN, TAMIL NADU
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS