Indian Army Department Of Military Affairs Office Supplies Tender 2025 - Stationery & Accessory Procurement
Indian Army
Ajmer, RAJASTHAN
Bid Publish Date
04-Nov-2025, 10:07 am
Bid End Date
14-Nov-2025, 11:00 am
Location
Progress
Quantity
131
Organization: Indian Army, Department Of Military Affairs. Procurement covers multiple office and technical consumables including black cartridges for 3D printers, printer cartridges, crimping tools, LAN testers, LAN cables, RJ-45 connectors, A4 paper, color paper, lamination sheets, talc sheets. The tender specifies a flexible quantity option up to 25% increase/decrease at contracted rates and a delivery timeline tied to the original schedule, with extension rules. Submitting bidders must provide PAN and GSTIN copies, a Cancelled Cheque, and an ** EFT Mandate** certified by the bank. An ISO 9001 certification requirement applies to bidder or OEM. A dedicated service-support line is required. Location details are not disclosed in the provided data, indicating national-level Army procurement.
ISO 9001 certification required for bidder or OEM
Option clause allowing ±25% quantity variation during contract
Delivery period linked to last delivery order date with calculable extension
Dedicated/toll-free service support contact required
Procurement includes office and printer-related items (3D printer cartridges, paper, lamination sheets, talc sheets, cables, connectors, tools)
ISO 9001 certification mandatory for bidder or OEM
25% quantity variation rights during contract
PAN, GSTIN, cancelled cheque, and EFT mandate required with bid
Not specified in provided data; standard government terms likely apply, vendors should anticipate milestone-based payments per delivery orders
Delivery period begins from the last date of the original delivery order; extended time calculated and may reach minimum 30 days; quantity increases/decreases allowed up to 25%
Not detailed in the data; bidders should plan for standard LDs in line with Army procurement policies
Must hold ISO 9001 certification (bidder or OEM)
Must provide PAN, GSTIN, cancelled cheque, and EFT mandate
Must offer dedicated service-support contact (toll-free or equivalent)
Tender Category
Goods
Bid To RA
No
Item Category
Black Cartridge for 3D Printer , Cartridge for printer , Crimping Tool , LAN Tester Bty , LAN Cable , RJ 45 Connector , A4 Paper , Color Paper , Lamination Sheet , Talc Sheet
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Ajmer, RAJASTHAN
Indian Army
TAWANG, ARUNACHAL PRADESH
Indian Army
GURDASPUR, PUNJAB
Indian Army
PUNE, MAHARASHTRA
Indian Army
JAIPUR, RAJASTHAN
Tender Results
Loading results...
Black Cartridge for 3D Printer
As per specification
Cartridge for printer
As per specification
Crimping Tool
As per specification
LAN Tester Bty
As per specification
LAN Cable
As per specification
RJ 45 Connector
As per specification
A4 Paper
As per specification
Color Paper
As per specification
Lamination Sheet
As per specification
Talc Sheet
As per specification
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Black Cartridge for 3D Printer | As per specification | 1 | roll | seven@7jakrif | 30 | |
| 2 | Cartridge for printer | As per specification | 1 | roll | seven@7jakrif | 30 | |
| 3 | Crimping Tool | As per specification | 1 | nos | seven@7jakrif | 30 | |
| 4 | LAN Tester Bty | As per specification | 2 | nos | seven@7jakrif | 30 | |
| 5 | LAN Cable | As per specification | 10 | nos | seven@7jakrif | 30 | |
| 6 | RJ 45 Connector | As per specification | 1 | pkt | seven@7jakrif | 30 | |
| 7 | A4 Paper | As per specification | 40 | ream | seven@7jakrif | 30 | |
| 8 | Color Paper | As per specification | 50 | ream | seven@7jakrif | 30 | |
| 9 | Lamination Sheet | As per specification | 20 | pkt | seven@7jakrif | 30 | |
| 10 | Talc Sheet | As per specification | 5 | roll | seven@7jakrif | 30 |
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate duly certified by Bank
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | DUBARIA COMPUTERS PRIVATE LIMITED Under PMA | - | 13-11-2025 18:18:10 | |
| 2 | GLOBEX ENTERPRISES Under PMA | - | 14-11-2025 10:24:25 | |
| 3 | m/s AMBIKA ENTERPRISE Under PMA | - | 10-11-2025 12:49:12 | |
| 4 | TARAKSH DEFENCE SUPPLY Under PMA | - | 09-11-2025 12:57:23 | |
| 5 | TRIPIGOO Under PMA | - | 10-11-2025 11:39:19 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | TARAKSH DEFENCE SUPPLY Under PMA | Item Categories : Black Cartridge for 3D Printer,Cartridge for printer,Crimping Tool,LAN Tester Bty,LAN Cable,RJ 45 C | |
| L2 | m/s AMBIKA ENTERPRISE Under PMA | Item Categories : Black Cartridge for 3D Printer,Cartridge for printer,Crimping Tool,LAN Tester Bty,LAN Cable,RJ 45 C | |
| L3 | TRIPIGOO (MSE)( MSE Social Category:General ) Under PMA | Item Categories : Black Cartridge for 3D Printer,Cartridge for printer,Crimping Tool,LAN Tester Bty,LAN Cable,RJ 45 C |
Key insights about ARUNACHAL PRADESH tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate along with ISO 9001 documentation. Ensure compliance with the 25% quantity variation clause and provide a dedicated service-support contact. Delivery terms follow last DO date with potential extension up to the calculated period.
Submit PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate. Also provide ISO 9001 certification for bidder or OEM, along with any OEM authorizations if required. Ensure service-support contact details are present for post-sale assistance.
The tender requires ISO 9001 certification for either the bidder or the OEM supplying the items. This ensures quality management system compliance for printer cartridges, paper, and related office supplies.
Delivery begins after the last date of the original delivery order. If quantity increases, the additional time is calculated as (increased quantity/original quantity) × original delivery period, with a minimum of 30 days.
Item scope includes 3D printer cartridges, printer cartridges, crimping tools, LAN testers, LAN cables, RJ45 connectors, A4 paper, color paper, lamination sheets, talc sheets. The BOQ lists 10 items, though exact quantities are not stated in the data.
Bidders must provide a dedicated toll-free number for service support. This ensures prompt assistance for post-sale issues, warranty inquiries, and technical troubleshooting during the contract period.
The purchaser may increase or decrease quantity up to 25% at contracted rates. During extension, the additional delivery time uses the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Eligibility includes ISO 9001 certification, mandatory submission of PAN and GSTIN, a valid EFT mandate, and a dedicated service-support channel. Vendors should be prepared to supply the full range of listed office-related items with compliant quality management.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS