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Director General Of National Cadet Corps Envelope & Office Supplies Tender 2026 Defence Sector India

Bid Publish Date

14-Aug-2026, 10:34 am

Bid End Date

07-Sep-2026, 7:00 pm

Value

₹27,940

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Progress

Issue14-Aug-2026, 10:34 am
Corrigendum20-Aug-2026
AwardPending

Key Highlights

  • OEM authorization required for imported products with registered Indian after-sales support
  • Quantity adjustment clause allowing ±25% variation during and after contract formation
  • Delivery period scales from last original delivery order date with minimum 30 days extension
  • 21 distinct item categories including envelopes, punches, scissors, notebooks, and office supplies

Tender Overview

Director General Of National Cadet Corps (DG NCC) seeks supply of diverse office stationery and small equipment, including envelopes (various sizes), drawing pins, scissors, punch tools, notebooks, highlighters, file organizers, and related items. Estimated value: ₹27,940. Item list spans 21 categories such as envelopes with cloth lining, pins, rulers, crayons, notepads, and office hardware like punching machines. Location details are not provided in the extract, but procurement is under the Defence department umbrella. The scope emphasizes bulk conformity to standard office supplies with potential quantity variations up to 25% during order execution. Aimed suppliers should demonstrate reliable after-sales support for imported products as applicable, with OEM authorization for international brands.

Technical Specifications & Requirements

  • No explicit item specifications are provided; BOQ items include envelope varieties, scissors (small/large), drawing sheets, highlighters, notebooks (100 pages), crayons, punch tools, and office organizational items.
  • For imported items, OEM or Authorized Seller must have a registered India office for after-sales service.
  • Estimated value indicates modest procurement scale; BOQ comprises 21 items with N/A quantities in the extract, suggesting the need to confirm exact quantities during bid.
  • Mandatory terms emphasize option clauses to increase/decrease quantity by up to 25%, with delivery timing linked to last delivery order date and extended periods.
  • No explicit standards listed; bidders should verify compatibility with DG NCC standard procurement practices and ensure OEM support for imported items.

Terms, Conditions & Eligibility

  • EMD not specified in the extract; bidders should verify tender-wide security requirements.
  • Delivery terms allow quantity adjustments up to 25% and extended delivery periods based on calculated formula, with a minimum 30 days.
  • For imported products, OEM authorization and Indian after-sales support are mandatory.
  • The contract includes a potential multiple item procurement across 21 categories, with the purchaser holding rights to alter quantities during execution.

Key Specifications

  • Envelope categories: Small, Medium, Large, Lined cloth options 11x5 mm, 12x10 mm, 16x12 mm

  • Scissors sizes: Small and Large; Punching Machine (Large)

  • Drawing pins, drawing sheets, transparent sheets

  • Notebook pages: 100 pages; Highlighter pen; Crayons colour

  • U Clip containers, Pen stands, Crayon and notebook assortments

  • Delivery obligation to DG NCC under Defence department with potential quantity fluctuation

  • OEM/Importer provisions: Indian registered after-sales support for imported products

Terms & Conditions

  • Quantity escalation up to 25% at contract placement or during currency

  • Delivery schedule anchored to last delivery order date with minimum 30 days

  • Imported products require OEM authorization and local service presence

Important Clauses

Payment Terms

Not specified in extract; bidders should seek clarified payment milestones and schedule during final bidding

Delivery Schedule

Delivery period commences from last date of original delivery order; extended period proportional to quantity variation with minimum 30 days

Penalties/Liquidated Damages

Not detailed in extract; bidders should confirm LD terms and performance bonds during procurement discussions

Bidder Eligibility

  • Experience in supplying office stationery and small equipment to government or defence-related bodies

  • Ability to meet OEM authorization requirements for imported items

  • Compliance with standard procurement and after-sales service norms in India

Tender Data

Bid Details

Quantity

168

Category

Envelope Large

Bid Type

Two Packet Bid

Bid Validity

30 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

OEM Avg. Turnover

1

Past Performance

10 %

Experience Required

1 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Envelope Small , Envelope Med , Envelope Large , Envelope Lined cloth 11x5 mm , Envelope Lined cloth 12x10mm , Envelope Lined cloth 16x12 , Envelope Lined cloth Large , Hole Punch Poker , Threader with Needle , Scissors small , Scissors Large , Drawing Pin , Transparent Sheet , Drawing Sheet , Calling bell Office , Crayons Colour , Notebook 100 Pages , Highlighter Pen , U Clip Container , Pen Stand , Punching Machine Large

Delivery Details

Max Delivery Days

30

Delivery Locations

1

Delivery Cities

Wayanad

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-WayanadWayanad--530-

Authority Records

MINISTRY OF DEFENCEDEFENCE DEPARTMENT

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Documents 5

GeM-Bidding-9752590.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

Authority & Contact

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Corrigendum Updates

1 Update
#1

Update

20-Aug-2026

Extended Deadline

03-Sep-2026, 10:30 am

Opening Date

03-Sep-2026, 11:00 am

Bill of Quantities (BOQ) 21 Items Sign in for GEM prices

#1

Envelope Small

Envelope Small

5 pkt Delivery: 30 days
#2

Envelope Med

Envelope Med

5 pkt Delivery: 30 days
#3

Envelope Large

Envelope Large

5 pkt Delivery: 30 days
#4

Envelope Lined cloth 11x5 mm

Envelope Lined cloth 11x5 mm

5 pkt Delivery: 30 days
#5

Envelope Lined cloth 12x10mm

Envelope Lined cloth 12x10mm

5 pkt Delivery: 30 days
#6

Envelope Lined cloth 16x12

Envelope Lined cloth 16x12

3 pkt Delivery: 30 days
#7

Envelope Lined cloth Large

Envelope Lined cloth Large

3 pkt Delivery: 30 days
#8

Hole Punch Poker

Hole Punch Poker

10 nos Delivery: 30 days
#9

Threader with Needle

Threader with Needle

7 nos Delivery: 30 days
#10

Scissors small

Scissors small

6 nos Delivery: 30 days
#11

Scissors Large

Scissors Large

6 nos Delivery: 30 days
#12

Drawing Pin

Drawing Pin

4 pkt Delivery: 30 days
#13

Transparent Sheet

Transparent Sheet

4 roll Delivery: 30 days
#14

Drawing Sheet

Drawing Sheet

50 nos Delivery: 30 days
#15

Calling bell Office

Calling bell Office

1 nos Delivery: 30 days
#16

Crayons Colour

Crayons Colour

10 pkt Delivery: 30 days
#17

Notebook 100 Pages

Notebook 100 Pages

10 nos Delivery: 30 days
#18

Highlighter Pen

Highlighter Pen

3 pkt Delivery: 30 days
#19

U Clip Container

U Clip Container

10 nos Delivery: 30 days
#20

Pen Stand

Pen Stand

10 nos Delivery: 30 days
#21

Punching Machine Large

Punching Machine Large

6 nos Delivery: 30 days

Categories 14

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Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates for similar office-supply procurements

4

Financial statements or turnover proof

5

EMD submission proof (if required by final terms)

6

Technical bid documents demonstrating product conformity

7

OEM authorization certificates for imported products

8

Any bidder qualification or capability certificates per ATC/terms

Frequently Asked Questions

Key insights about KERALA tender market

How to bid for the DG NCC office supplies tender in India 2026?

Bidders should verify OEM authorization for imported items, submit GST and PAN, provide experience certificates for similar procurements, and prepare financial statements. Ensure 25% quantity variation rights are factored, and confirm delivery timelines linked to last order date with minimum 30 days extension. Include technical bid with product conformity.

What documents are required for DG NCC office supplies procurement in 2026?

Submit GST registration, PAN, experience certificates for office-supply contracts, financial statements, EMD proof if applicable, technical conformity documents, OEM authorizations for imported goods, and any relevant qualification certificates or vendor registrations required by the buyer.

What are the key delivery terms for DG NCC defence supplies tender 2026?

Delivery starts from the last delivery order date; quantity may increase/decrease by up to 25%; extended delivery period is computed as (additional quantity/original quantity) × original period, with a minimum 30 days, and may extend to the original period.

What items are included in the DG NCC office stationery BOQ 21 items?

Items include envelopes of various sizes and cloth lining, drawing pins, drawing sheets, transparent sheets, scissors (small/large), punch machines, notebooks (100 pages), highlighters, crayons, U clip containers, pen stands, and other related office supplies.

What are the OEM requirements for imported items in this tender?

Imported items must have an OEM or Authorized Seller with a registered Indian office to provide after-sales service; an accompanying certificate of this effect must be submitted during bid submission.

How is the estimated contract value leveraged for bidder planning in DG NCC tender?

Estimated value is ₹27,940, signaling a modest-scale procurement; bidders should align unit pricing and bulk discount considerations to meet budget while demonstrating compliance with OEM and after-sales requirements.

What standards or certifications are required for DG NCC office supplies procurement?

The extract does not list explicit standards; bidders should ensure conformity with general government procurement norms and obtain OEM certifications where applicable, especially for imported items and any brand-specific requirements.

When will bidders receive clarification on quantity and delivery terms?

Clarifications are typically issued prior to bid submission; bidders should watch the tender portal for ATC documents and seek explicit confirmation on 25% variation rights and delivery scheduling from the buyer.