Indian Army A4 Paper Tender 2026 DMA Procurement Karnataka IS 550 Compliant Paper Supply
Indian Army
HARIDWAR, UTTARAKHAND
Bid Publish Date
26-May-2026, 7:11 pm
Bid End Date
05-Jun-2026, 8:00 pm
Progress
Quantity
500
Bid Type
Two Packet Bid
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.
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
GST payable by bidder; reimbursement as actuals or within quoted GST %, whichever lower
Delivery period linked to original delivery order; extended period for option quantities with minimum 30 days
Not explicitly stated in available data; terms imply adherence to delivery timelines and service commitments
Not under liquidation or bankruptcy; provide undertaking
Demonstrable service network or capability to establish Service Centre within 30 days
GST compliance and appropriate registrations
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
A4 paper jk ciopier
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
HARIDWAR, UTTARAKHAND
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GST registration certificate
PAN card
Undertaking regarding financial standing (no liquidation/bankruptcy)
Experience certificates (relevant to security equipment or office automation, if specified elsewhere)
Technical bid documents (compliance proofs, if any)
OEM authorizations or dealer confirmations (if applicable)
Proof of functional Service Centre establishment within 30 days of award (post-award evidence)
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.
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.
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.
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.
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.
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.
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.
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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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS