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Indian Army Office Requisite & Stationery Tender 2026 - 25% Quantity Variation, 30 Days Delivery, State Service Centre Requirement

Bid Publish Date

21-Jun-2026, 12:14 pm

Bid End Date

01-Jul-2026, 1:00 pm

Location

EAST KHASI HILLS , MEGHALAYA

Progress

Issue21-Jun-2026, 12:14 pm
AwardPending
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Quantity

1

Bid Type

Two Packet Bid

Key Highlights

  • Mandatory quantity variation clause allowing ±25% change during and after award
  • Delivery period rules based on last date of original/extended period with minimum 30 days
  • Carry-in warranty requires a functional service centre in the consignee state
  • 30-day deadline to establish a new service centre post-award
  • Payment released only after documentary evidence of service centre readiness
  • Scope restricted to supply of goods (office requisites & stationery items) with no service elements
  • No BOQ items provided in tender data; emphasis on supply readiness and compliance
  • Organization: Indian Army, Department Of Military Affairs, tender category Office requisites & Stationary items

Tender Overview

The procurement is conducted by the Indian Army under the Department Of Military Affairs for office requisites & stationery items. Scope: Only supply of Goods with an estimated quantity flexibility of up to 25% of bid quantity, at contracted rates. Location and consignee state details are implicit; bidders must ensure compliance with delivery and service obligations. A distinct differentiator is the option clause enabling quantity variations during the contract term, requiring bidders to price and plan for scalable supply. This tender emphasizes robust delivery planning and post-award service readiness, including the potential for extended delivery windows and orderly contract management.

Technical Specifications & Requirements

  • Scope: Goods supply only (no services).
  • Option Clause: Delivery quantity may increase/decrease by up to 25% of bid quantity during contracting and currency.
  • Delivery Timing: Extended time calculations begin from the last date of original/extended delivery period, minimum 30 days.
  • Service Centre: Bidders/OEM must have a functional service centre in the consignee state for carry-in warranty; if absent, establish within 30 days of award. Payment released after documentary evidence of a functional service centre.
  • BOQ: No items listed; no technical specs provided in data. Emphasis on supply readiness and post-sales support.
  • Category: Office requisites & stationary items; exclusivity to supply of goods.
  • Consider compliance with standard procurement practices, including traceable invoicing and quality documentation.

Terms, Conditions & Eligibility

  • Option Clause: Up to 25% quantity variation permitted at contract time and during the currency.
  • Scope: Bid price to include all cost components for the supply of goods only.
  • Service Centre: Required in the state of each consignee location; if not present, must be established within 30 days of award.
  • Payment: Release upon submission of documentary evidence of a functional service centre.
  • This tender requires bidders to comply with the stated terms; no BOQ specifics are provided in the data.

Key Specifications

  • Product/service names: office requisites & stationary items (not specified in BOQ data)

  • Quantities: up to 25% fluctuation reserved under option clause

  • EMD/Estimated value: not disclosed in data; implies standard government procurement norms

  • Experience: prior supply of similar goods advised via experience certificates

  • Quality/Compliance: no explicit standards listed; emphasize delivery and service readiness

  • Warranty/Support: carry-in warranty requires local service centre; on-site warranty not specified

  • Delivery: minimum 30 days extended period for additional quantity

Terms & Conditions

  • Quantity may be increased or decreased by up to 25% during contract

  • Supply-only scope; no service elements beyond post-delivery support

  • Functional service centre in consignee state required; establish within 30 days if absent

Important Clauses

Payment Terms

Payment released only after documentary evidence of functional service centre in the consignee state

Delivery Schedule

Delivery period calculated from last date of original/extended delivery period; minimum 30 days for additional time

Penalties/Liquidated Damages

Not specified in data; standard procurement practice may apply LD for delays

Bidder Eligibility

  • Experience in supplying office requisites & stationery items

  • Financial stability demonstrated by recent statements

  • Ability to establish/maintain a service centre in the consignee state within 30 days of award

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Office requisite & Stationary items

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 3

GeM-Bidding-9500059.pdf

Main Document

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar supply of goods

4

Financial statements (last 1-2 years) demonstrating financial stability

5

EMD/Security deposit documents (as applicable to procurement norms)

6

Technical bid documents confirming product category and compliance

7

OEM authorizations (if bidding through an authorized distributor)

8

Evidence of existing or planned service centre in consignee state

Frequently Asked Questions

How to bid for Indian Army office requisites tender with 25% quantity variation

Bidders must register, submit GST and PAN, provide experience certificates for similar goods, and furnish EMD as per norms. Include a technical bid detailing office stationery categories and confirm ability to adjust quantities by up to 25%. Ensure compliance with service centre establishment within 30 days of award and provide evidence for post-award logistics.

What documents are required for Indian Army stationery procurement bid 2026

Submit GST certificate, PAN card, last 2 years financial statements, experience certificates for comparable supply, EMD documents, OEM authorizations if applicable, and proof of a functional service centre or plan to establish one within 30 days of award. Include technical bid for goods supply only.

What are the delivery terms for Indian Army office requisites tender

Delivery calculations start from the last date of the original or extended delivery period, with a minimum 30 days for any extended quantity. The option clause allows a further 25% increase/decrease in quantity at contracted rates, impacting delivery planning and inventory management.

Which standards or certifications are required for Indian Army stationery supply

Data does not specify explicit standards; bidders should ensure compliance with standard government procurement documentation, provide product compliance where possible, and demonstrate service capability with a local centre. ISI/ISO not mandated in data, focus on delivery and warranty readiness.

How is payment processed for Indian Army goods supply bid

Payment is released after submission of documentary evidence confirming a functional service centre in the consignee state. Ensure all invoices are accompanied by service centre validation and delivery documentation as per terms and conditions.

What is the scope of supply for the Indian Army requisites tender

The scope is strictly Only supply of Goods for office requisites and stationery items. No service or installation work is described in the available data; bidders should plan for logistics, invoicing, and warranty follow-up through the service centre.

How to establish a service centre for Indian Army procurement within 30 days

If no existing centre, bidders must establish a functional service centre in the consignee state within 30 days of award. Provide documentary evidence of location, staffing, inventory, and after-sales process. Payment is contingent on this validation.

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