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Indian Army A4 Paper and Copier Procurement Tender 2026 – 25% Quantity Flex, Service Center & Escalation Requirements

Bid Publish Date

26-May-2026, 7:11 pm

Bid End Date

05-Jun-2026, 8:00 pm

Progress

Issue26-May-2026, 7:11 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

500

Bid Type

Two Packet Bid

Categories 1

Tender Overview

The Indian Army, Department of Military Affairs, invites bids for A4 paper and copier-related procurement. The exact quantity and value are not detailed in the available data, but the tender specifies a flexible quantity option up to 25% of the bid/contract quantity. Key differentiators include pre-dispatch sample handling for clothing items (reference sample rules) and mandatory service support infrastructure. The contract requires bidders to meet service-center and escalation commitments, with emphasis on timely delivery from award and post-award support. This opportunity targets suppliers with robust service networks and clear compliance capabilities within India, particularly those able to honor quantity adjustments, while maintaining quality standards and timely fulfillment. The absence of BOQ items suggests a broad scope or placeholder listing, increasing the importance of meeting generic terms with credible delivery capabilities and after-sales support.

Technical Specifications & Requirements

  • Option clause allows up to 25% quantity variation during contract lifecycle; extended delivery time calculated as (additional quantity ÷ original quantity) × original delivery period, minimum 30 days.
  • If service centers are not available, the bidder/OEM must establish one within 30 days of contract award; payment contingent on documentary evidence of a functional center.
  • Service support requires an Escalation Matrix with telephone contact details and a dedicated toll-free number.
  • Pre-dispatch inspection rules for clothing and allied items may apply if selected; reference samples designated and cost borne by Buyer.
  • GST handling is bidder’s responsibility; reimbursement as per actuals or applicable rates, capped to quoted GST percentage.

Terms, Conditions & Eligibility

  • EMD details: not specified in the provided data.
  • Financial standing: bidder must avoid liquidation or bankruptcy and upload an undertaking.
  • Service obligations: establish or demonstrate functional service center within 30 days of award; escalation matrix and toll-free support required.
  • Delivery & payment: delivery terms align with option clause; payment terms depend on Buyer arrangements with GST considerations.
  • Documentation: bidders must comply with conditions including GST, PAN, and relevant certifications; pre-dispatch sample processes may apply.

Key Specifications

    • Quantity flexibility: up to 25% increase in bid quantity during contract; additional delivery time formula applies with minimum 30 days
    • Service centers: mandatory within the State of each consignee; if not present, establish within 30 days post-award
    • Escalation matrix: provide dedicated/ toll-free telephone support numbers
    • Pre-dispatch samples: if selected for clothing items, reference samples to be forwarded and cost borne by Buyer
    • GST handling: bidder responsible for applicable GST; reimbursement as actuals or capped by quoted GST percentage

Terms & Conditions

  • Key Term 1: 25% quantity variation allowed during contract

  • Key Term 2: mandatory functional Service Centre within 30 days

  • Key Term 3: GST applicability and bidder's responsibility for rates

Important Clauses

Payment Terms

GST payable by bidder; reimbursement as actuals or within quoted GST %, whichever lower

Delivery Schedule

Delivery period linked to original delivery order; extended period for option quantities with minimum 30 days

Penalties/Liquidated Damages

Not explicitly stated in available data; terms imply adherence to delivery timelines and service commitments

Bidder Eligibility

  • Not under liquidation or bankruptcy; provide undertaking

  • Demonstrable service network or capability to establish Service Centre within 30 days

  • GST compliance and appropriate registrations

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

A4 paper jk ciopier

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT
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Documents 3

GeM-Bidding-9384686.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

PAN card

3

Undertaking regarding financial standing (no liquidation/bankruptcy)

4

Experience certificates (relevant to security equipment or office automation, if specified elsewhere)

5

Technical bid documents (compliance proofs, if any)

6

OEM authorizations or dealer confirmations (if applicable)

7

Proof of functional Service Centre establishment within 30 days of award (post-award evidence)

Frequently Asked Questions

How to bid for Indian Army A4 paper copier tender 2026 with 25% quantity option

Bidders must submit GST, PAN, and financial documents, along with a formal undertaking of financial health. Provide evidence of existing or planned service centers, and a detailed delivery plan aligning with the 25% quantity variation clause. Include references to post-award escalation matrix and toll-free support details.

What documents are required for Indian Army procurement of A4 paper

Submit GST certificate, PAN, company financials, experience certificates in security or office automation, OEM authorizations if applicable, and a bid-compliant technical document. Ensure service-center proof within 30 days of award and escalation contact details are included.

What are the delivery terms for the Army procurement with option quantities

Delivery starts from the last date of the original delivery order; for extended quantity, apply the formula (additional/original) × original delivery period with a minimum of 30 days. Ensure ability to scale within the 25% variation window.

What standards and compliance are required for this tender

While specific standards are not listed, bidders should ensure GST compliance, proper service-center capabilities, and readiness to fulfill pre-dispatch sample processes if applicable. OEM authorizations and quality assurances should be provided as available.

How to establish a service centre for Indian Army procurement

Provide evidence of a functional service center in the consignee state or commit to establishing one within 30 days of award. Submit admission proof, service contacts, and escalation matrix with toll-free support lines for bidders’ REP.

When is the bid submission deadline and payment terms

Exact dates are not specified here; typical government tenders require submission by a stated closing date with payment terms linked to delivery milestones. GST implications are bidder’s responsibility; payment follows final settlement and delivery verification.

What is the scope of EMD and eligibility criteria for this bid

EMD amount is not specified in the data provided. Eligibility requires non-liquidation, a credible financial background, and the ability to demonstrate service capability or OEM authorization; bidders must upload an undertaking confirming financial standing.

What is the escalation support requirement for bidders

Bidders must provide an escalation matrix with telephone numbers and a dedicated toll-free support line. This ensures uninterrupted service during warranty or post-installation support and aligns with service-center commitments.

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