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GEM

Indian Army Procurement Tender North West Delhi Map Clothes Roll Tracing Paper Roll & More 2026

Bid Publish Date

01-Feb-2026, 6:27 pm

Bid End Date

12-Feb-2026, 12:00 pm

Progress

Issue01-Feb-2026, 6:27 pm
Technical02-Dec-2026, 10:54 am
Financial
AwardCompleted
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Quantity

134

Category

Map Clothes Roll

Bid Type

Two Packet Bid

Categories 13

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids from suppliers in North West Delhi (DELHI 110034) for a broad category of provisioning including Map Clothes Roll, Tracing Paper Roll, Transparent Film, OHP markers, lamination sheets, spiral combs, Staedtler pens, OHP soluble markers, drawing pins, Fevicol, tapes, acrylic paints, and related drawing and office supplies. The scope encompasses 15 distinct items with a focus on ISI-marked products from recognized brands. The procurement emphasizes vendor compliance, quality assurance, and a robust supply chain with explicit ATC clauses and product sampling prior to participation. A key differentiator is the mandatory ISI certification and official brand recognition for all items, plus a structured sample approval process by board officers. The tender highlights a strict no-advance-payment policy and mandatory service-support channels for OEMs. This opportunity targets vendors with established credentials and the capacity to meet firm delivery and documentation requirements.

Technical Specifications & Requirements

  • All items must be ISI-marked and recognized by branded companies.
  • Minimum four experience certificates required.
  • Each product must have a minimum three-month shelf life with certificate.
  • Samples must be provided and approved by a Board of officers before participation.
  • The vendor must upload PAN, GSTIN, cancelled cheque, and EFT mandate; non-disclosure and franking certificates are required.
  • Labour, transportation, and contingencies are bidder-borne; no advance payment.
  • Dedicated/OEM service support contact required; toll-free numbers preferred.
  • At least one self-declaration of non-blacklisting by government authorities is mandatory.
  • Vendors must ensure technical specifications vetted by the vendor as per the list.
  • Purchases will be governed by standard terms with right to reject bids without cause.

Terms & Eligibility

  • EMD amount not disclosed; payment terms explicitly state no advance payment.
  • Eligibility: not under liquidation or bankruptcy; 4+ years of experience demonstrated via certificates.
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; NDA on bid head; technical compliance certificates.
  • Sample submission and board approval required prior to bid participation.
  • The buyer may reject any or all bids and reserve rights without explanation.
  • Post-award service support must include a dedicated toll-free number; franking certificate required.
  • Shelf-life requirement: minimum 3 months per product; ISI marking mandatory.

Key Specifications

  • Item categories include: Map Clothes Roll, Tracing Paper Roll, Transparent Film, OHP Permanent Marker, Lamination Sheet, Spiral Ring Black Comb Sty, Staedtler lumocolour pen set, OHP Soluble marker set, Board Marker, Drawing Pin, Fevicol, Colour Tape 0.5 inch, Transparent Tape, Acrylic Paint Set

  • Quality/standards: ISI Marked and recognized by branded companies

  • Shelf-life: minimum 3 months per product with certificate

  • Samples: required and must be approved by Board of Officers prior to participation

  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; NDA

  • Support: dedicated/OEM service support with toll-free number

Terms & Conditions

  • No advance payment; all charges borne by bidder

  • ISl marking and brand recognition mandatory for all products

  • Sample approval by Board of officers before bid participation

  • Minimum four experience certificates required

  • Shelf-life minimum three months per item

Important Clauses

Payment Terms

No advance payment; bidder bears labour, transport, and contingencies; EFT mandate required

Delivery Schedule

Delivery timelines to be confirmed; samples approved by Board prior to participation

Penalties/Liquidated Damages

Board reserves right to reject bids without reason; penalties may apply as per contract terms

Bidder Eligibility

  • Not under liquidation or bankruptcy

  • Minimum four experience certificates

  • IsI marked / branded product requirement

  • PAN, GSTIN, cancelled cheque, EFT mandate submitted

  • Non-disclosure agreement signed

Documents 5

GeM-Bidding-8915557.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Indian Army Department of Military Affairs Stationery & Art Supplies Tender Shahjahanpur UP 2026 - All Colour Paper & Tape Standards

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GEM

Bill of Quantities (BOQ) 15 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Map Clothes Roll As per technical specification attached 6 roll jeewanbisht 15
2 Tracing Paper Roll As per technical specification attached 2 roll jeewanbisht 15
3 Slide Sheet Transparent Film As per technical specification attached 4 pkt jeewanbisht 15
4 OHP Permanent Marker As per technical specification attached 40 nos jeewanbisht 15
5 Lamination Sheet As per technical specification attached 6 pkt jeewanbisht 15
6 Spiral Ring Medium Black Comb Sty As per technical specification attached 4 box jeewanbisht 15
7 Spiral Ring Large Black Comb Sty As per technical specification attached 3 box jeewanbisht 15
8 Staedtler lumocolour pen set As per technical specification attached 4 set jeewanbisht 15
9 OHP Soluble marker set As per technical specification attached 11 pkt jeewanbisht 15
10 Board Marker As per technical specification attached 6 pkt jeewanbisht 15
11 Drawing Pin As per technical specification attached 10 box jeewanbisht 15
12 Fevicol As per technical specification attached 20 nos jeewanbisht 15
13 Colour Tape half inch As per technical specification attached 10 box jeewanbisht 15
14 Transparent tape As per technical specification attached 4 box jeewanbisht 15
15 Acrylic Paint Set As per technical specification attached 4 set jeewanbisht 15

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque

4

EFT mandate certified by bank

5

Franking certificate

6

Self-declaration of non-blacklisting

7

Experience certificates (minimum four)

8

Product samples for board approval

9

ISl marked proof or branded company recognition

10

NDA / Non-disclosure declaration on bidder letterhead

11

Vendor Code creation documents

Technical Results

S.No Seller Item Date Status
1ASCENT BIZ   Under PMA-12-02-2026 10:54:24Disqualified
2NAVEEN KUMAR   Under PMA-11-02-2026 09:07:12Qualified
3P S H Managment Services   Under PMA-10-02-2026 21:20:22Qualified
4samar enterprises   Under PMA-12-02-2026 09:49:24Qualified

Financial Results

Rank Seller Price Item
L1P S H Managment Services(MSE)( MSE Social Category:OBC )    Under PMA₹62,902Item Categories : Map Clothes Roll,Tracing Paper Roll,Slide Sheet Transparent Film,OHP Permanent Marker,Lamination Sh
L2NAVEEN KUMAR (MSE)( MSE Social Category:SC )    Under PMA₹66,740Item Categories : Map Clothes Roll,Tracing Paper Roll,Slide Sheet Transparent Film,OHP Permanent Marker,Lamination Sh
L3samar enterprises (MSE)( MSE Social Category:OBC )    Under PMA₹71,180Item Categories : Map Clothes Roll,Tracing Paper Roll,Slide Sheet Transparent Film,OHP Permanent Marker,Lamination Sh

Frequently Asked Questions

Key insights about DELHI tender market

How to bid in Indian Army tender in North West Delhi 2026

Bidders must ensure ISI-marked items, satisfy non-bankruptcy criteria, and provide four experience certificates. Submit PAN, GSTIN, cancelled cheque, and EFT mandate. Include sample products for Board approval and NDA; no advance payment. Ensure vendor code creation and ISI brand recognition for all items.

What documents are required for Indian Army procurement bid in Delhi

Required documents include PAN Card, GSTIN, cancelled cheque, EFT mandate, four experience certificates, NDA, ISI-marked proof, and product samples for Board approval. Also upload franking certificate and non-blacklisting declaration; ensure ECs demonstrate three-month shelf life per item.

What are the technical specifications for ISI marked items in this tender

All items must be ISI marked and branded; Board approval is mandatory for samples. Vendors must vet the technical spec list themselves and ensure shelf-life minimum three months per item. Items include map clothes rolls, tracing paper rolls, OHP markers, and lamination sheets with standard ISI compliance.

When is the sample approval deadline for Indian Army bids Delhi

Sample submission is required before bid participation; samples must be reviewed and approved by a Board of Officers. Ensure each product has a minimum three-month shelf life certificate; lack of approval may render the bid non-compliant.

What are the payment terms and penalties in this procurement

There is no advance payment; all costs including labour and transport are bidder-borne. The buyer may reject bids without explanation. Ensure compliance with NDA and service-support obligations; penalties could arise for non-compliance or delayed delivery as per contract terms.

Which brands or OEM requirements apply to the tender in Delhi

All items must be ISI Marked and recognized by branded companies. The supplier must provide OEM authorizations if required and a toll-free service support number. The tender emphasizes branded product recognition and vendor compliance with specified standards.

What is the scope of items in this Indian Army tender in 2026

Scope includes 15 items: Map Clothes Roll, Tracing Paper Roll, Transparent Film, OHP Permanent Marker, Lamination Sheet, Spiral Ring Black Comb Sty, Staedtler lumocolour pens, OHP Soluble markers, Board Marker, Drawing Pin, Fevicol, Colour Tape 0.5 inch, Transparent Tape, and Acrylic Paint Set; all ISI-marked.

What documents prove eligibility for the Delhi procurement bid in 2026

Provide PAN, GSTIN, cancelled cheque, EFT Mandate, four experience certificates, NDA, and ISI/branded proof. Upload samples for Board approval, franking certificate, and vendor code creation. The bidder must confirm non-blacklisting in a self-declaration document.