GEM

Mod Sectt Establishment Department Of Defence Ledger Printing Tender Poona? Poonch JK 2026

Bid Publish Date

08-Jan-2026, 6:58 pm

Bid End Date

19-Jan-2026, 7:00 pm

Progress

Issue08-Jan-2026, 6:58 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1313

Category

ledger cover hard printed

Bid Type

Two Packet Bid

Tender Overview

Mod Sectt Establishment of the Department Of Defence invites bids for ledger pages printed, ledger cover hard printed, account book printing, and red and black cheque printing in POONCH, JAMMU & KASHMIR (185101). The scope includes five line items with unspecified quantities; bidders must comply with option quantities up to 25% and delivery terms starting after the original delivery date. Emphasizes brand integrity, pre-bid participation, and local delivery preference near POONCH, with exchanges within 48 hours if items fail to meet standards.

  • Location: POONCH, JAMMU & KASHMIR 185101
  • Organization: Mod Sectt Establishment; Department: Defence
  • Products: ledger pages printed, ledger covers, account books, cheque printing (red/black)
  • Delivery: near POONCH with preferred nearby stores for ease of delivery
  • Key differentiator: strict brand requirement, rejection of unbranded/chinese items, and 48-hour exchange window
  • Tender context: vendor must participate in pre-bid meeting; non-compliance may lead to rejection

Technical Specifications & Requirements

  • No technical specifications provided in the tender data; terms emphasize brand conformity and delivery readiness
  • Required submissions include branding details and quality assurance alignment
  • Pre-bid meeting is mandatory; non-attendance risks bid rejection
  • Delivery location fixed at POONCH (J&K); local store proximity preferred for faster turnover
  • Acceptable items must meet stated standards as asserted by the Buyer ATC clauses and quality control checks
  • Contract flexibility allows up to 25% quantity variation during and after contract award
  • Payment terms and EMD details are not specified in the data provided but bidders should prepare standard procurement documents

Terms & Eligibility

  • Delivery window: based on last date of delivery order with option-triggered extensions; minimum extra time 30 days
  • EMD details not specified; ensure readiness to submit as per standard procurement norms
  • Documents required with bid include: Copy of PAN, GSTIN, Cancelled Cheque, EFT Mandate certified by Bank
  • Brand compliance: unbranded or Chinese items will be rejected; brand of the product must be mentioned
  • Location-specific delivery: items to be delivered at POONCH, J&K; near-by stores preferred for ease of exchange within 48 hours
  • Pre-bid meeting attendance is mandatory; failure to attend may lead to bid rejection
  • If items are sub-standard, they will be returned at the vendor’s cost

Key Specifications

  • Ledger pages printed

  • Ledger cover hard printed

  • Account book printing

  • Red and black cheque printing

  • Delivery location: POONCH, Jammu & Kashmir

  • Brand compliance: items must be branded; unbranded or Chinese items rejected

Terms & Conditions

  • Quantity may vary up to 25% during procurement and contract currency

  • Delivery starts from last date of original delivery order with extension options

  • Pre-bid meeting mandatory; non-attendance risks bid rejection

Important Clauses

Brand & Quality

Unbranded and Chinese items will not be accepted; brand must be mentioned; sub-standard items will be returned at vendor cost

Delivery & Extensions

Option to increase quantity up to 25% during contract; extra time calculated as (Additional quantity/Original quantity) × Original delivery period, min 30 days

Pre-Bid Meeting

Participation mandatory; bid may be rejected if not attended

Bidder Eligibility

  • Must participate in pre-bid meeting

  • Must provide branded product declarations

  • Must deliver to POONCH, J&K with near-site storage capability

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GEM

Bill of Quantities (BOQ) 5 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 ledger pages printed ledger pages printed 1,000 nos avenger1980 15
2 ledger cover hard printed ledger cover hard printed 200 pair avenger1980 15
3 Account book printing Account book printing 8 nos avenger1980 15
4 Red and black cheque printing Red and black cheque printing 100 nos avenger1980 15
5 Interview record register Interview record register 5 nos avenger1980 15

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Historical Data

Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate duly certified by Bank

5

Brand declaration confirming items are branded and not unbranded

6

Participation in pre-bid meeting confirmation

7

Quality/brand certifications if available

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to participate in the ledger printing tender in Poonch JK 2026?

Bidders must attend the mandatory pre-bid meeting, submit branded items only, and provide PAN, GSTIN, Cancelled Cheque, and EFT Mandate. Ensure delivery capability to POONCH, JK and comply with 25% quantity variation rules during contract execution.

What documents are required for submission in this defence tender in JK?

Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, brand declaration, and proof of attendance at the pre-bid meeting. Also provide any available brand certificates and product specifications as part of technical bid.

What are the brand requirements for ledger printing supplies in POONCH?

Only branded items are acceptable; unbranded or Chinese items will be rejected. Vendors must clearly mention the brand name on all submitted products to avoid rejection.

When is the delivery deadline after the original order for these items?

Delivery starts from the last date of the original delivery order; extensions may be granted for up to 25% additional quantity, with minimum extension of 30 days.

What is the delivery location for the POONCH defence tender?

All items must be delivered to POONCH, Jammu & Kashmir (185101). Proximity to the delivery site is preferred for rapid exchange within 48 hours if items fail to meet standards.

What are the payment terms for the ledger printing contract?

The tender data does not specify payment terms; bidders should prepare standard terms with milestones aligned to delivery and acceptance, ensuring supporting documentation andGST/PAN are in order for timely payments.

What items are included in the BOQ for this defence tender?

The BOQ lists five items, all described as ledger pages, ledger covers, account books, and red/black cheque printing; exact quantities are not disclosed in the data provided, but brand compliance is mandatory.

Are there penalties for late delivery in this Poonch tender?

Clause details indicate delivery time extensions are possible; however, penalties or LD terms are not clearly specified in the provided data, bidders should seek clarification at pre-bid or bid submission.

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