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Indian Army Department Of Military Affairs Tender for Garnish, Tapes and Wrap Rolls - ISO 9001 Bid 2026

Bid Publish Date

30-Jan-2026, 8:19 pm

Bid End Date

09-Feb-2026, 9:00 pm

Progress

Issue30-Jan-2026, 8:19 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

735

Category

Garnish

Bid Type

Two Packet Bid

Tender Overview

The Indian Army, under the Department Of Military Affairs, invites bids for multiple packaging and consumable items including Garnish, 2 inch tape, 3 inch tape, Wrap Roll, Thermocal Sheet, Hussain cloth, Sutli, and Bubble Wrap. The tender lists 8 items in the BOQ but provides no itemized quantities or values. Requirements emphasize supplier stability, ISO 9001 certification, and material testing, with GST handling as per actuals. Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate. The procurement aims to secure compliant, tested packing materials for military use, with emphasis on quality verification at the buyer lab and documentary proof of financial health.

Technical Specifications & Requirements

  • Product categories: Garnish, Tape 2 inch, Tape 3 inch, Wrap Roll, Thermocal Sheet, Hussain cloth, Sutli, Bubble Wrap
  • Certifications: ISO 9001 for bidder or OEM; Material Test Certificate to accompany supply
  • Documentation: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate (bank-certified)
  • GST handling: Bidder bears applicable GST; reimbursement limited to actuals or prevailing rate, whichever is lower
  • Quality control: Buyer’s lab will evaluate material; acceptance based on lab results
  • Operational notes: 8 items in BOQ; no quantities disclosed; ensure readiness for inspection
  • Financial health: No liquidation or bankruptcy; bidder must upload undertaking

Terms, Conditions & Eligibility

  • EMD/financial terms: EMD not disclosed in the tender; ensure readiness to meet standard security requirements
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; GST compliance as per applicable rates
  • Certification: ISO 9001 certification required for bidder or OEM
  • Quality: Material Test Certificate mandatory with supply; lab results govern acceptance
  • Eligibility: No liquidation or court receivership; formal undertaking required
  • Submission readiness: Vendor code creation materials and related documents as part of bid submission

Key Specifications

  • Product categories: Garnish, Tape 2 inch, Tape 3 inch, Wrap Roll, Thermocal Sheet, Hussain cloth, Sutli, Bubble Wrap

  • Standards: ISO 9001 certification for bidder or OEM

  • Testing: Material Test Certificate required; buyer lab evaluation determines acceptance

  • Documentation: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate

  • GST: reimbursement as actuals or applicable rates, whichever is lower

Terms & Conditions

  • ISO 9001 certification mandatory for bidder or OEM

  • Material Test Certificate required with delivery

  • GST handling based on actuals vs prevailing rate, within quoted GST

Important Clauses

Payment Terms

GST reimbursement as actuals or prevailing rate, whichever is lower; no explicit payment schedule provided

Delivery Schedule

Delivery timeline not specified; bids should ensure readiness for inspection and testing by Buyer Lab

Penalties/Liquidated Damages

No LD details disclosed; bidder should review standard government procurement penalties in case of non-compliance

Bidder Eligibility

  • Not under liquidation or court receivership

  • ISO 9001 certification held by bidder or OEM

  • Financial statements or undertaking demonstrating stability

Documents 4

GeM-Bidding-8910742.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 8 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Garnish Standred Quality 100 roll dharmendra@60 15
2 Tape 2 inch Standred Quality 110 nos dharmendra@60 15
3 Tape 3 Inch Standred Quality 110 nos dharmendra@60 15
4 Wrap Roll Standred Quality 65 kg dharmendra@60 15
5 Thermocal Sheet Standred Quality 100 nos dharmendra@60 15
6 Hussain cloth Standred Quality 150 nos dharmendra@60 15
7 Sutli Standred Quality 45 kg dharmendra@60 15
8 Bubble Wrap Standred Quality 55 roll dharmendra@60 15

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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

GST compliance documentation

6

ISO 9001 certification (bidder or OEM)

7

Material Test Certificate to accompany supply

8

Bidder undertaking of financial stability (no liquidation/bankruptcy)

Frequently Asked Questions

How to bid for Indian Army packaging materials tender in 2026?

Bidders must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate. ISO 9001 certification is required for either the bidder or OEM. Include Material Test Certificate with supply, and ensure GST is handled per actuals or applicable rates. Prepare readiness for Buyer Lab evaluation and financial undertaking.

What documents are required for Army packing material bid 2026?

Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, GST compliance proof, ISO 9001 certification, and Material Test Certificate. An undertaking excluding liquidation or bankruptcy must be uploaded. These form the core bidder submission for the eight-item BOQ.

What standards must suppliers meet for Indian Army procurement?

Suppliers must hold ISO 9001 certification (bidder or OEM). Additionally, Material Test Certificate must accompany delivery. The procurement emphasizes factory or lab quality verification, and GST handling per actuals. Ensure all documents align with GEM portal submission requirements.

What is required for payment terms in Army packaging supply?

The tender specifies GST reimbursement based on actuals or prevailing rate, whichever is lower, limited to quoted GST. No explicit milestone or advance payment is stated; bidders should align with standard departmental payment schedules upon acceptance and inspection results.

How to ensure eligibility for Indian Army packaging tender?

Ensure not under liquidation or bankruptcy and provide an undertaking. Provide PAN, GSTIN, cancelled cheque, EFT mandate, and ISO 9001 certification. Deliver Material Test Certificate with every supply and be prepared for buyer lab verification to confirm acceptance.

When will the Army packaging tender require delivery?

Delivery timelines are not disclosed in this summary; bidders should prepare for delivery aligned to inspection, testing, and acceptance by the Buyer Lab after award. Ensure readiness to comply with lab-based acceptance criteria and standard procurement timelines.

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

The BOQ covers eight item categories: Garnish, Tape 2 inch, Tape 3 inch, Wrap Roll, Thermocal Sheet, Hussain cloth, Sutli, and Bubble Wrap. Quantities are not disclosed; bidders should be prepared to supply compliant materials for each category as per the lab acceptance criteria.

What documents prove GST compliance for Army bids?

Submit GSTIN evidence, GST registration certificates, and any GST-related documentary proofs. Bidders must be prepared for GST reimbursement calculations by the Buyer's lab evaluation and applicable tax rates, with the bidder responsible for applicable GST amounts.

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